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[755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359367","CHERYL COLE ",334.15,"2026-06-28T22:00:05"], [756,"APV6780729","2023-07-28T00:00:00",2024,1,571300,"Grants - Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",147738.76,"2026-06-28T22:00:05"], [757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296509","DALE BEECHBOARD ",222.77,"2026-06-28T22:00:05"], [758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329325","RAYMOND MILLER 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Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [957,"0006819250","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",28.57,"2026-06-28T22:00:05"], [958,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",1042.31,"2026-06-28T22:00:05"], [960,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",107.79,"2026-06-28T22:00:05"], [961,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",49540.28,"2026-06-28T22:00:05"], [962,"HCM6807688","2023-09-13T00:00:00",2024,1,519006,"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",18.53,"2026-06-28T22:00:05"], [963,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365291","ERIC SCHOLZ ",356.43,"2026-06-28T22:00:05"], [964,"HCM6789922","2023-08-16T00:00:00",2024,1,518901,"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",20.32,"2026-06-28T22:00:05"], [965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338458","SHERRY TACKETT ",205.75,"2026-06-28T22:00:05"], [966,"APV6762735","2023-07-13T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388375","ID.ME, INC ",100000.0,"2026-06-28T22:00:05"], [967,"ARD6804609","2023-09-01T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-9.0,"2026-06-28T22:00:05"], [968,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",7107.26,"2026-06-28T22:00:05"], [969,"APV6773655","2023-07-18T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",9039.13,"2026-06-28T22:00:05"], [970,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323365","SHANNON BURNETT ",323.37,"2026-06-28T22:00:05"], [971,"APV6776099","2023-07-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391664","KATHRYN HANLON ",1049.84,"2026-06-28T22:00:05"], [972,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365604","OXFORD HOUSE INC ",31250.0,"2026-06-28T22:00:05"], [973,"HCM6800129","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.87,"2026-06-28T22:00:05"], [974,"APV6753797","2023-07-06T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054249","COMPUTER SCIENCES CORPORATION ",0.0,"2026-06-28T22:00:05"], [975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390250","MICHELLE SPRAY ",224.26,"2026-06-28T22:00:05"], [976,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-06-28T22:00:05"], [977,"0006751517","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",30.63,"2026-06-28T22:00:05"], [978,"APV6762729","2023-07-12T00:00:00",2024,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",4492.72,"2026-06-28T22:00:05"], [979,"APV6786598","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",10851.34,"2026-06-28T22:00:05"], [980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396897","JENNIFER SMITH ",432.07,"2026-06-28T22:00:05"], [981,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313042","SUSAN ARNOLD ",178.21,"2026-06-28T22:00:05"], [982,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193688","TELL CITY-TROY TWP SCHL TREAS ",7730.76,"2026-06-28T22:00:05"], [983,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357125","MALLORY JOEST ",150.91,"2026-06-28T22:00:05"], [984,"0006797876","2023-09-01T00:00:00",2024,1,659264,"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",0.67,"2026-06-28T22:00:05"], [985,"APV6818502","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000102696","INDIANA HEAD START ASSOCIATION ",3586.25,"2026-06-28T22:00:05"], [986,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334808","DAVID PETTIGREW ",404.21,"2026-06-28T22:00:05"], [987,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370636","STACY SMITH ",222.76,"2026-06-28T22:00:05"], [988,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348574","LINDA NORRIS ",215.58,"2026-06-28T22:00:05"], [989,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [990,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",18489.0,"2026-06-28T22:00:05"], [991,"ACC00L0002","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9534.56,"2026-06-28T22:00:05"], [992,"APV6789243","2023-08-10T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",2623.5,"2026-06-28T22:00:05"], [993,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",212.0,"2026-06-28T22:00:05"], [994,"APV6756357","2023-07-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012952","KIRBY RISK SUPPLY CO ",13.62,"2026-06-28T22:00:05"], [995,"APV6788325","2023-08-09T00:00:00",2024,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000385483","PEACE RESTORED INC ",5614.0,"2026-06-28T22:00:05"], [996,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400751","HILARY RENE OSBORNE ",44.55,"2026-06-28T22:00:05"], [997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396894","HANNAH REEVES ",522.16,"2026-06-28T22:00:05"], [998,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095671","UNITED WAY OF ST JOSEPH CO INC ",-9742.2,"2026-06-28T22:00:05"], [999,"0006774999","2023-07-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-59375.23,"2026-06-28T22:00:05"], [1000,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390391","CALLAHAN DYLAN CARR ",914.01,"2026-06-28T22:00:05"], [1001,"HCM6800197","2023-08-30T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.5,"2026-06-28T22:00:05"], [1002,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390827","DANIELLE HOFFMAN ",495.83,"2026-06-28T22:00:05"], [1003,"APV6810920","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",3633.99,"2026-06-28T22:00:05"], [1004,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121448","MEDORA COMM SCHOOL CORP TREAS ",4312.51,"2026-06-28T22:00:05"], [1005,"APV6774437","2023-07-19T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",276.88,"2026-06-28T22:00:05"], [1006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310277","SETH MEYER ",308.62,"2026-06-28T22:00:05"], [1007,"0006796395","2023-08-22T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",78296.0,"2026-06-28T22:00:05"], [1008,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",3047.32,"2026-06-28T22:00:05"], [1009,"APV6802434","2023-08-30T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",341.73,"2026-06-28T22:00:05"], [1010,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",8297.05,"2026-06-28T22:00:05"], [1011,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",971.62,"2026-06-28T22:00:05"], [1012,"0006817805","2023-09-25T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",35382.71,"2026-06-28T22:00:05"], [1013,"HCM6789818","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.14,"2026-06-28T22:00:05"], [1014,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [1015,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361903","APRIL LAM ",280.25,"2026-06-28T22:00:05"], [1016,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394153","JOSEPH BEUTEL ",444.21,"2026-06-28T22:00:05"], [1017,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339735","LOIS SHEARS ",1612.54,"2026-06-28T22:00:05"], [1018,"APV6821337","2023-09-28T00:00:00",2024,1,520208,"Energy - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [1537,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193934","SHELBY EASTERN SCHL TREASURER ",14.0,"2026-06-28T22:00:05"], [1538,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357529","LADONNA AYRES ",423.26,"2026-06-28T22:00:05"], [1539,"APV6790287","2023-08-11T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1286182.02,"2026-06-28T22:00:05"], [1540,"0006819990","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.18,"2026-06-28T22:00:05"], [1541,"APV6802462","2023-08-30T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Equipment Rental","Dept of Energy","Dept of Energy","State Energy Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",144.46,"2026-06-28T22:00:05"], [1542,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",799.74,"2026-06-28T22:00:05"], [1543,"0006819160","2023-09-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.68,"2026-06-28T22:00:05"], [1544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168875","DEBORAH A. 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",734.56,"2026-06-28T22:00:05"], [1823,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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",469.27,"2026-06-28T22:00:05"], [1824,"EXV6796104","2023-08-10T00:00:00",2024,1,595130,"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",149.46,"2026-06-28T22:00:05"], [1825,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",6300.0,"2026-06-28T22:00:05"], [1826,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",17648.53,"2026-06-28T22:00:05"], [1827,"0006797878","2023-09-01T00:00:00",2024,1,652130,"Telephone - 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Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",6682.16,"2026-06-28T22:00:05"], [1903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349468","IVAN DUNCAN ",102.87,"2026-06-28T22:00:05"], [1904,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2279.47,"2026-06-28T22:00:05"], [1905,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000382171","GEO ACADEMIES INC ",2776.58,"2026-06-28T22:00:05"], [1906,"APV6775247","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064271","INDIANA ASSOCIATION OF REHABILITTION ",8902.0,"2026-06-28T22:00:05"], [1907,"APV6807990","2023-09-07T00:00:00",2024,1,547113,"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","0000247098","QUENCH USA INC ",33.75,"2026-06-28T22:00:05"], [1908,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287747","DAWANDA LATOYA MANCE ABRON ",301.81,"2026-06-28T22:00:05"], [1909,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",215.58,"2026-06-28T22:00:05"], [1910,"APV6755747","2023-07-10T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",6653.09,"2026-06-28T22:00:05"], [1911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245177","KATRICE R ABEL ",385.78,"2026-06-28T22:00:05"], [1912,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394786","CASSIE M COLLINS ",846.51,"2026-06-28T22:00:05"], [1913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369792","LORELL PATTERSON ",246.9,"2026-06-28T22:00:05"], [1914,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",44.55,"2026-06-28T22:00:05"], [1915,"APV6791161","2023-08-14T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000398232","PERCEPTIONS YOGA MINDFULNESS and ART INC ",2100.0,"2026-06-28T22:00:05"], [1916,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [1917,"0006822004","2023-09-29T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1918,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325034","DORTHEA ROBBINS ",411.5,"2026-06-28T22:00:05"], [1919,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",334.15,"2026-06-28T22:00:05"], [1920,"0006754221","2023-07-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1921,"APV6813519","2023-09-18T00:00:00",2024,1,547068,"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","0000213399","WYATT SEED COMPANY INC ",371.25,"2026-06-28T22:00:05"], [1922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400552","STEPHANIE RENEE HOLMES ",243.4,"2026-06-28T22:00:05"], [1923,"APV6797398","2023-08-23T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",62995.11,"2026-06-28T22:00:05"], [1924,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",1108.48,"2026-06-28T22:00:05"], [1925,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",1034.78,"2026-06-28T22:00:05"], [1926,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",1242420.04,"2026-06-28T22:00:05"], [1927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373353","JORDAN PETERSON STEPHAN ",1452.78,"2026-06-28T22:00:05"], [1928,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280681","KAREN ANDERSON ",431.16,"2026-06-28T22:00:05"], [1929,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",598.32,"2026-06-28T22:00:05"], [1930,"0006816005","2023-09-21T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1931,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245868","MARGARET RYBOLT ",374.58,"2026-06-28T22:00:05"], [1932,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320128","JENNIFER JACKSON ",1622.45,"2026-06-28T22:00:05"], [1933,"0006782776","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",236.74,"2026-06-28T22:00:05"], [1934,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412230","BREANNA MURPHY ",781.84,"2026-06-28T22:00:05"], [1935,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17685.31,"2026-06-28T22:00:05"], [1936,"APV6820326","2023-09-27T00:00:00",2024,1,599036,"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 ",0.0,"2026-06-28T22:00:05"], [1937,"APV6783261","2023-08-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",1104.39,"2026-06-28T22:00:05"], [1938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337042","AMBER BYRD ",490.09,"2026-06-28T22:00:05"], [1939,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378584","KELLY KINNEY ",404.21,"2026-06-28T22:00:05"], [1940,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355192","JAREN DECKER ",613.05,"2026-06-28T22:00:05"], [1941,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",6173.75,"2026-06-28T22:00:05"], [1942,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395690","LYNDSAY HEMMICK ",516.31,"2026-06-28T22:00:05"], [1943,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000361955","INSPIRATION MINISTRIES INC ",10718.6,"2026-06-28T22:00:05"], [1944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287994","JESSICA ILLES ",236.61,"2026-06-28T22:00:05"], [1945,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332635","SARAH MADDOX ",342.77,"2026-06-28T22:00:05"], [1946,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",349.77,"2026-06-28T22:00:05"], [1947,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [1948,"APV6805181","2023-09-05T00:00:00",2024,1,547042,"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","0000087019","JP MORGAN CHASE BANK ",41.96,"2026-06-28T22:00:05"], [1949,"0006757627","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2845.55,"2026-06-28T22:00:05"], [1950,"APV6820319","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365041","TECHSERV CORP ",7952.55,"2026-06-28T22:00:05"], [1951,"APV6794172","2023-08-17T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",75.2,"2026-06-28T22:00:05"], [1952,"APV6800337","2023-08-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",13773.64,"2026-06-28T22:00:05"], [1953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250426","MARLENE P SPONG ",205.75,"2026-06-28T22:00:05"], [1954,"0006756215","2023-07-11T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",38.58,"2026-06-28T22:00:05"], [1955,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319189","JAMES STONEBRAKER ",1681.53,"2026-06-28T22:00:05"], [1956,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413908","KATHRYN ADELE TELTOW ",528.57,"2026-06-28T22:00:05"], [1957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371205","MARY ESTHER LEE ",390.92,"2026-06-28T22:00:05"], [1958,"APV6788291","2023-08-09T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",159.24,"2026-06-28T22:00:05"], [1959,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [1960,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",2045.2,"2026-06-28T22:00:05"], [1961,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400601","DAWN LORENZ ",447.7,"2026-06-28T22:00:05"], [1962,"0006802207","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [1963,"0006797876","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",88.82,"2026-06-28T22:00:05"], [1964,"APV6807120","2023-09-07T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",769.0,"2026-06-28T22:00:05"], [1965,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309378","KAYLA FOSTER ",726.72,"2026-06-28T22:00:05"], [1966,"0006803990","2023-08-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",356.73,"2026-06-28T22:00:05"], [1967,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",1056.35,"2026-06-28T22:00:05"], [1968,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338866","GLORIA NUSBAUM ",298.5,"2026-06-28T22:00:05"], [1969,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290886","LISA HEAD ",236.61,"2026-06-28T22:00:05"], [1970,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352190","BRETT COLEMAN ",308.62,"2026-06-28T22:00:05"], [1971,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390247","RACHEL EARL ",445.53,"2026-06-28T22:00:05"], [1972,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-06-28T22:00:05"], [1973,"0006773380","2023-07-18T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.46,"2026-06-28T22:00:05"], [1974,"APV6821387","2023-09-27T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",48715.96,"2026-06-28T22:00:05"], [1975,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367644","KERRI MCDANIEL ",172.46,"2026-06-28T22:00:05"], [1976,"0006819250","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",125.54,"2026-06-28T22:00:05"], [1977,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380940","WILLIAM MCCLURE ",602.59,"2026-06-28T22:00:05"], [1978,"APV6808032","2023-09-08T00:00:00",2024,1,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",54463.0,"2026-06-28T22:00:05"], [1979,"0006751506","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [1980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",1255.06,"2026-06-28T22:00:05"], [1981,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",57775.5,"2026-06-28T22:00:05"], [1982,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411778","ISAIAH JAMES ESTES ",346.89,"2026-06-28T22:00:05"], [1983,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.01,"2026-06-28T22:00:05"], [1984,"APV6762645","2023-07-13T00:00:00",2024,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",425.0,"2026-06-28T22:00:05"], [1985,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",862.32,"2026-06-28T22:00:05"], [1986,"APV6752896","2023-07-05T00:00:00",2024,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000396465","COMMONWAY CHURCH INC ",145.47,"2026-06-28T22:00:05"], [1987,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",400.12,"2026-06-28T22:00:05"], [1988,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-06-28T22:00:05"], [1989,"HCM6800149","2023-08-30T00:00:00",2024,1,518406,"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",258.24,"2026-06-28T22:00:05"], [1990,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401532","TERRIE L THAYER ",617.24,"2026-06-28T22:00:05"], [1991,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-06-28T22:00:05"], [1992,"HCM6800125","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",432.8,"2026-06-28T22:00:05"], [1993,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [1994,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [1995,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [1996,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [1997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385932","LISSETTE ARROYO ",480.96,"2026-06-28T22:00:05"], [1998,"APV6786598","2023-08-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064349","HARRISON COUNTY ",5657.49,"2026-06-28T22:00:05"], [1999,"APV6799518","2023-08-25T00:00:00",2024,1,570010,"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","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",12293.21,"2026-06-28T22:00:05"], [2000,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [2001,"APV6764585","2023-07-14T00:00:00",2024,1,541033,"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 ",463.4,"2026-06-28T22:00:05"], [2002,"0006773350","2023-07-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2003,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",914.75,"2026-06-28T22:00:05"], [2004,"0006774999","2023-07-01T00:00:00",2024,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",40248.54,"2026-06-28T22:00:05"], [2005,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331038","SONDA MOORE ",323.37,"2026-06-28T22:00:05"], [2006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337779","COURTNEY DUNCAN ",593.79,"2026-06-28T22:00:05"], [2007,"APV6790287","2023-08-11T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",235002.32,"2026-06-28T22:00:05"], [2008,"APV6784950","2023-08-01T00:00:00",2024,1,591030,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.7,"2026-06-28T22:00:05"], [2009,"0006791748","2023-08-16T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-3236.09,"2026-06-28T22:00:05"], [2010,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107927","JUST-US-KIDS, INC. ",4357.42,"2026-06-28T22:00:05"], [2011,"APV6800617","2023-08-28T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061000","EIGHT ELEVEN GROUP LLC ",37288.0,"2026-06-28T22:00:05"], [2012,"APV6779729","2023-07-20T00:00:00",2024,1,532022,"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","0000405692","PELSY SEPTIC LLC ",825.0,"2026-06-28T22:00:05"], [2013,"APV6784093","2023-08-02T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",3570.0,"2026-06-28T22:00:05"], [2014,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [2015,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",749.14,"2026-06-28T22:00:05"], [2016,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303544","ENRIGHT and ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [2017,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [2018,"0006821079","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.67,"2026-06-28T22:00:05"], [2019,"APV6808091","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",56.98,"2026-06-28T22:00:05"], [2020,"0006752343","2023-07-05T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.06,"2026-06-28T22:00:05"], [2021,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",288.04,"2026-06-28T22:00:05"], [2022,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",78.0,"2026-06-28T22:00:05"], [2023,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417676","BRITTANY R CROSIER ",716.0,"2026-06-28T22:00:05"], [2024,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",43856.5,"2026-06-28T22:00:05"], [2025,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413934","LAUREN ANDERSON ",893.94,"2026-06-28T22:00:05"], [2026,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230547","JUST BE KIDS LEARNING CENTER ",10740.0,"2026-06-28T22:00:05"], [2027,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272517","ERIN GRIES ",668.29,"2026-06-28T22:00:05"], [2028,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",9000.0,"2026-06-28T22:00:05"], [2029,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104310","DUNN ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [2030,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [2031,"0006744393","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",57.44,"2026-06-28T22:00:05"], [2032,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415211","CHRISTINA SCHAUINGER ",224.27,"2026-06-28T22:00:05"], [2033,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",466.94,"2026-06-28T22:00:05"], [2034,"EXV6817630","2023-09-13T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [2035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281346","DEBRA DEER ",267.32,"2026-06-28T22:00:05"], [2036,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173375","VONDA CROSS ",499.43,"2026-06-28T22:00:05"], [2037,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1518.41,"2026-06-28T22:00:05"], [2038,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",18.0,"2026-06-28T22:00:05"], [2039,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248130","CONSTANCE TERRY ",538.95,"2026-06-28T22:00:05"], [2040,"0006773351","2023-07-18T00:00:00",2024,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",131.29,"2026-06-28T22:00:05"], [2041,"HCM6789922","2023-08-16T00:00:00",2024,1,518796,"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",54.26,"2026-06-28T22:00:05"], [2042,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308235","LILIAN EVANS ",215.58,"2026-06-28T22:00:05"], [2043,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328485","DANIEL HICKERSON ",948.55,"2026-06-28T22:00:05"], [2044,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250389","MELISA DWENGER ",246.9,"2026-06-28T22:00:05"], [2045,"APV6787636","2023-08-08T00:00:00",2024,1,538220,"Const - 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",137966.69,"2026-06-28T22:00:05"], [2046,"APV6818435","2023-09-25T00:00:00",2024,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000002687","DONLEY AND ASSOCIATES ",69.45,"2026-06-28T22:00:05"], [2047,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238507","CHRISTINA MORGAN ",785.4,"2026-06-28T22:00:05"], [2048,"HCM6807749","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",107.76,"2026-06-28T22:00:05"], [2049,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244060","MAUREEN WILSON ",378.71,"2026-06-28T22:00:05"], [2050,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",304.3,"2026-06-28T22:00:05"], [2051,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",323.37,"2026-06-28T22:00:05"], [2052,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327631","WILLIAM BELL ",560.51,"2026-06-28T22:00:05"], [2053,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287246","SHAWN MCKINLEY ",133.66,"2026-06-28T22:00:05"], [2054,"0006751451","2023-07-08T00:00:00",2024,1,659213,"Mainframe - 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JEFFERSON CTY CONS TREAS ",64755.18,"2026-06-28T22:00:05"], [2074,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [2075,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194002","RURAL COMMUNITY ACADEMY ",10000.0,"2026-06-28T22:00:05"], [2076,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212961","PEARCY, ERIC ",366.49,"2026-06-28T22:00:05"], [2077,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",624.59,"2026-06-28T22:00:05"], [2078,"APV6800617","2023-08-28T00:00:00",2024,1,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000021225","FASTENAL COMPANY ",29.04,"2026-06-28T22:00:05"], [2079,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",8953.12,"2026-06-28T22:00:05"], [2080,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",12379.29,"2026-06-28T22:00:05"], [2081,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",13970.84,"2026-06-28T22:00:05"], [2082,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [2083,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000121104","NEW ALBANY CITY CONTROLLER ",8200.0,"2026-06-28T22:00:05"], [2084,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340807","CHRISTINE NELSON ",445.53,"2026-06-28T22:00:05"], [2085,"APV6794997","2023-08-18T00:00:00",2024,1,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",352.0,"2026-06-28T22:00:05"], [2086,"APV6807120","2023-09-07T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000148155","ADAM B. 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WARREN TWP TREASURER ",1609.66,"2026-06-28T22:00:05"], [2393,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271909","ANN LACOSSE ",404.21,"2026-06-28T22:00:05"], [2394,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338458","SHERRY TACKETT ",215.58,"2026-06-28T22:00:05"], [2395,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"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",6134.13,"2026-06-28T22:00:05"], [2396,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264880","CYBIL DUNNUCK ",417.69,"2026-06-28T22:00:05"], [2397,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406206","TANYA A CALDWELL ",538.95,"2026-06-28T22:00:05"], [2398,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163517","SHANNON SWEETING ",445.53,"2026-06-28T22:00:05"], [2399,"APV6797395","2023-08-23T00:00:00",2024,1,546005,"Off-Printer Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",145.92,"2026-06-28T22:00:05"], [2400,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",446.93,"2026-06-28T22:00:05"], [2401,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329535","ANNETTE ROBLES ",107.79,"2026-06-28T22:00:05"], [2402,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000077427","PERRY TOWNSHIP SCHOOL ",140799.26,"2026-06-28T22:00:05"], [2403,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",833.27,"2026-06-28T22:00:05"], [2404,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372825","ARTHUR PEREZ ",603.63,"2026-06-28T22:00:05"], [2405,"APV6802478","2023-08-30T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",7090.03,"2026-06-28T22:00:05"], [2406,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007254","JOINT EDUCATIONAL SERVICES IN SPECIAL ED ",14.0,"2026-06-28T22:00:05"], [2407,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317114","KRYSTAL STOELTING ",349.77,"2026-06-28T22:00:05"], [2408,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012383","INDIANA MINORITY HEALTH ",7616.22,"2026-06-28T22:00:05"], [2422,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",226.32,"2026-06-28T22:00:05"], [2423,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",60682.01,"2026-06-28T22:00:05"], [2424,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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",665.79,"2026-06-28T22:00:05"], [2425,"0006815042","2023-09-21T00:00:00",2024,1,510201,"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",-0.01,"2026-06-28T22:00:05"], [2426,"0006801263","2023-08-29T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.44,"2026-06-28T22:00:05"], [2427,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",321094.23,"2026-06-28T22:00:05"], [2428,"APV6797539","2023-08-23T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000225639","BLA INC ",5482.51,"2026-06-28T22:00:05"], [2429,"0006802259","2023-08-02T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-2996.47,"2026-06-28T22:00:05"], [2430,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193630","WEST NOBLE SCHOOL CORP TREAS ",29890.52,"2026-06-28T22:00:05"], [2431,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-06-28T22:00:05"], [2432,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",512.96,"2026-06-28T22:00:05"], [2630,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331040","PENNY GARNER ",432.07,"2026-06-28T22:00:05"], [2631,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",5090.68,"2026-06-28T22:00:05"], [2632,"0006819160","2023-09-26T00:00:00",2024,1,518107,"Payroll Anthem Trad HDHP",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2633,"EXV6774773","2023-07-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [2634,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303669","SCOTT MILLER ",150.91,"2026-06-28T22:00:05"], [2635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257760","TUTISHA CAPPS ",277.76,"2026-06-28T22:00:05"], [2636,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280334","GREGORY SMITH ",637.81,"2026-06-28T22:00:05"], [2637,"HCM6751635","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.8,"2026-06-28T22:00:05"], [2638,"0006804036","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.04,"2026-06-28T22:00:05"], [2639,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121570","VINCENNES COMM SCHL CORP ",148879.08,"2026-06-28T22:00:05"], [2640,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337934","TINA ALLEN ",441.94,"2026-06-28T22:00:05"], [2641,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",2462.66,"2026-06-28T22:00:05"], [2642,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [2643,"0006782829","2023-08-08T00:00:00",2024,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.01,"2026-06-28T22:00:05"], [2809,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",478.94,"2026-06-28T22:00:05"], [2810,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [2811,"0006815009","2023-09-20T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-15.03,"2026-06-28T22:00:05"], [2812,"EXV6787867","2023-08-01T00:00:00",2024,1,595120,"InState Travel - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1152.8,"2026-06-28T22:00:05"], [2819,"0006782840","2023-08-08T00:00:00",2024,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2158.52,"2026-06-28T22:00:05"], [2820,"HCM6807689","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",552.3,"2026-06-28T22:00:05"], [2821,"0006783566","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2260.19,"2026-06-28T22:00:05"], [2822,"APV6803366","2023-08-31T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000237658","HOOSIER CRANE SERVICE COMPANY ",572.0,"2026-06-28T22:00:05"], [2823,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",22934.34,"2026-06-28T22:00:05"], [2824,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076907","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",99.0,"2026-06-28T22:00:05"], [2825,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-06-28T22:00:05"], [2826,"0006804038","2023-09-08T00:00:00",2024,1,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2536.42,"2026-06-28T22:00:05"], [3150,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",3000.0,"2026-06-28T22:00:05"], [3151,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321677","TOMMY GROSS ",1077.9,"2026-06-28T22:00:05"], [3152,"HCM6765053","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.36,"2026-06-28T22:00:05"], [3153,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343341","MELINDA KAY PALAZZO ",602.58,"2026-06-28T22:00:05"], [3154,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238789","CYNTHIA MCBRIDE ",656.01,"2026-06-28T22:00:05"], [3155,"0006820066","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34069.54,"2026-06-28T22:00:05"], [3156,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",898.29,"2026-06-28T22:00:05"], [3157,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",205.75,"2026-06-28T22:00:05"], [3158,"0006794615","2023-08-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12309.99,"2026-06-28T22:00:05"], [3159,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",205.75,"2026-06-28T22:00:05"], [3160,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.94,"2026-06-28T22:00:05"], [3180,"HCM6817874","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4461.56,"2026-06-28T22:00:05"], [3181,"APV6813582","2023-09-18T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000417316","THE BANCORP BANK N.A. 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Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2.43,"2026-06-28T22:00:05"], [3216,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [3217,"0006800298","2023-08-28T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",690.18,"2026-06-28T22:00:05"], [3218,"APV6809856","2023-09-12T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339312","JOSEPH WOLF ",125.19,"2026-06-28T22:00:05"], [3219,"HCM6751670","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - 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Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",106858.32,"2026-06-28T22:00:05"], [3224,"HCM6807749","2023-09-13T00:00:00",2024,1,510101,"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",6371.12,"2026-06-28T22:00:05"], [3225,"0006821128","2023-09-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [3226,"EXV6801859","2023-08-27T00:00:00",2024,1,595110,"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",63.15,"2026-06-28T22:00:05"], [3227,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [3228,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317351","ERIC STAYER ",864.13,"2026-06-28T22:00:05"], [3229,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",1055.17,"2026-06-28T22:00:05"], [3230,"APV6805181","2023-09-05T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",167.48,"2026-06-28T22:00:05"], [3231,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356259","CHRISTINA MOIRA HARMON ",623.74,"2026-06-28T22:00:05"], [3232,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [3233,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356294","LARRY FIGG ",144.02,"2026-06-28T22:00:05"], [3234,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",20505.17,"2026-06-28T22:00:05"], [3235,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",6.86,"2026-06-28T22:00:05"], [3236,"APV6805044","2023-09-05T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",1279.5,"2026-06-28T22:00:05"], [3237,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267998","JARED TYLER ",202.11,"2026-06-28T22:00:05"], [3238,"APV6773465","2023-07-18T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000075491","IOM HEALTH SYSTEMS L. P. ",15000.0,"2026-06-28T22:00:05"], [3239,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272511","DAVID WEBBER ",385.78,"2026-06-28T22:00:05"], [3240,"EXV6799854","2023-08-16T00:00:00",2024,1,595110,"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",49.35,"2026-06-28T22:00:05"], [3241,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [3242,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308575","TERESA ZARAGOZA ",631.54,"2026-06-28T22:00:05"], [3243,"APV6802466","2023-08-30T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006617","KOORSEN FIRE and SECURITY INC ",526.13,"2026-06-28T22:00:05"], [3244,"APV6778782","2023-07-26T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",21541.6,"2026-06-28T22:00:05"], [3245,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",98926.46,"2026-06-28T22:00:05"], [3246,"HCM6751660","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",437.62,"2026-06-28T22:00:05"], [3247,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",596.67,"2026-06-28T22:00:05"], [3248,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078201","INDIANAPOLIS POLICE DEPT CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [3249,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [3250,"APV6782086","2023-07-31T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3489.3,"2026-06-28T22:00:05"], [3251,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069070","TONY WHEELER ",991.67,"2026-06-28T22:00:05"], [3252,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359869","MEGAN THOMPSON ",846.51,"2026-06-28T22:00:05"], [3253,"0006808577","2023-09-11T00:00:00",2024,1,510101,"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",-31.45,"2026-06-28T22:00:05"], [3254,"0006803916","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [3255,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353693","AMANDA MORGAN ",432.07,"2026-06-28T22:00:05"], [3256,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [3257,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",44998.7,"2026-06-28T22:00:05"], [3258,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",130947.9,"2026-06-28T22:00:05"], [3259,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398738","TRACY MURRAY ",1343.93,"2026-06-28T22:00:05"], [3260,"APV6754444","2023-07-07T00:00:00",2024,1,541018,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.71,"2026-06-28T22:00:05"], [3274,"0006781338","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",416.12,"2026-06-28T22:00:05"], [3275,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392891","LEVI CRUSMIRE ",159.56,"2026-06-28T22:00:05"], [3276,"0006751449","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1108.79,"2026-06-28T22:00:05"], [3277,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",10385.32,"2026-06-28T22:00:05"], [3370,"APV6783261","2023-08-01T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",418522.8,"2026-06-28T22:00:05"], [3371,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139825","JOHN ALAN DUNCAN ",901.98,"2026-06-28T22:00:05"], [3372,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [3373,"APV6778779","2023-07-21T00:00:00",2024,1,541002,"Mot Veh Ex - 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[4000,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346267","JOSEPH LEITNER ",205.75,"2026-06-28T22:00:05"], [4001,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",480.0,"2026-06-28T22:00:05"], [4002,"APV6777053","2023-07-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121029","JASPER CLERK-TREASURER ",1410.72,"2026-06-28T22:00:05"], [4003,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141476","KIMBERLY GOLDMAN 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380001","BRUCE STAMPER ",656.01,"2026-06-28T22:00:05"], [4008,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000059635","WARRICK COUNTY ",2260.0,"2026-06-28T22:00:05"], [4009,"APV6784770","2023-08-02T00:00:00",2024,1,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",69.41,"2026-06-28T22:00:05"], [4010,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",646.74,"2026-06-28T22:00:05"], [4011,"HCM6781658","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe 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[4026,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",19555.62,"2026-06-28T22:00:05"], [4027,"0006782840","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11061.8,"2026-06-28T22:00:05"], [4028,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238251","DONA LYNN HALL ",405.56,"2026-06-28T22:00:05"], [4029,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY 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[4037,"APV6803534","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",19.9,"2026-06-28T22:00:05"], [4038,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",18543.98,"2026-06-28T22:00:05"], [4039,"APV6764557","2023-07-14T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",2806.16,"2026-06-28T22:00:05"], [4040,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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 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Education","Dept of Education","Rural Education"," ","General Ledger Entry",3.96,"2026-06-28T22:00:05"], [4045,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400973","CHRISTIE HOEING ",246.49,"2026-06-28T22:00:05"], [4046,"APV6791318","2023-08-14T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",281427.56,"2026-06-28T22:00:05"], [4047,"APV6773612","2023-07-18T00:00:00",2024,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",10.19,"2026-06-28T22:00:05"], [4048,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-06-28T22:00:05"], [4049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373222","TAHESIA PARTLOW ",308.62,"2026-06-28T22:00:05"], [4050,"0006796426","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",420.62,"2026-06-28T22:00:05"], [4051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241560","KRISTI CARLSON ",417.68,"2026-06-28T22:00:05"], [4052,"APV6776113","2023-07-21T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402805","ABELARDO MEDINA ",472.0,"2026-06-28T22:00:05"], [4053,"0006782786","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [4054,"APV6820383","2023-09-27T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000398115","STACEY FARMER ",43.96,"2026-06-28T22:00:05"], [4055,"0006802099","2023-08-30T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",702150.95,"2026-06-28T22:00:05"], [4056,"APV6820306","2023-09-27T00:00:00",2024,1,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000086247","AGRI DRAIN CORPORATION ",1120.85,"2026-06-28T22:00:05"], [4057,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-06-28T22:00:05"], [4058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214743","MICHELLE L PIERCE ",224.26,"2026-06-28T22:00:05"], [4059,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [4060,"APV6753786","2023-07-06T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",19501.97,"2026-06-28T22:00:05"], [4061,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257356","KRISTEL BAKER GILLESPIE ",771.55,"2026-06-28T22:00:05"], [4062,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339394","CARSON PURVIS ",334.15,"2026-06-28T22:00:05"], [4063,"APV6784096","2023-08-02T00:00:00",2024,1,531080,"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 ",20750.0,"2026-06-28T22:00:05"], [4064,"0006797877","2023-09-01T00:00:00",2024,1,652072,"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",1359.9,"2026-06-28T22:00:05"], [4065,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",689.85,"2026-06-28T22:00:05"], [4066,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",11677.51,"2026-06-28T22:00:05"], [4067,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388600","BRITTANY R MILES ",686.79,"2026-06-28T22:00:05"], [4068,"APV6752864","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",5228.31,"2026-06-28T22:00:05"], [4069,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1180.66,"2026-06-28T22:00:05"], [4070,"APV6790222","2023-08-11T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000418936","BEVERLY A KOROBKIN ",1893.75,"2026-06-28T22:00:05"], [4071,"HCM6807751","2023-09-13T00:00:00",2024,1,519503,"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",60.0,"2026-06-28T22:00:05"], [4072,"APV6762776","2023-07-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",7233.22,"2026-06-28T22:00:05"], [4073,"0006805951","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",281.61,"2026-06-28T22:00:05"], [4074,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247865","DERRICK AND MIA BONAPARTE ",1337.36,"2026-06-28T22:00:05"], [4075,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",9012.58,"2026-06-28T22:00:05"], [4076,"APV6775218","2023-07-20T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",-5000.0,"2026-06-28T22:00:05"], [4077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389324","KELLY NEWMAN ",1144.35,"2026-06-28T22:00:05"], [4078,"APV6789134","2023-08-04T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE 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[4083,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239979","STEPHANIE FURNAS ",706.17,"2026-06-28T22:00:05"], [4084,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",162746.95,"2026-06-28T22:00:05"], [4085,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349252","PATRICE JONES ",480.43,"2026-06-28T22:00:05"], [4086,"0006804872","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",410.62,"2026-06-28T22:00:05"], 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[4156,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [4157,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",3456.0,"2026-06-28T22:00:05"], [4158,"0006782978","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",158.02,"2026-06-28T22:00:05"], [4159,"EXV6805482","2023-08-01T00:00:00",2024,1,595130,"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 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[4171,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",204.8,"2026-06-28T22:00:05"], [4172,"0006804030","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [4173,"APV6795728","2023-08-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054739","CITY OF WARSAW ",46.02,"2026-06-28T22:00:05"], [4174,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411791","SHERRI L MITCHELL ",862.32,"2026-06-28T22:00:05"], [4175,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Other","","","0000274672","DEBBIE KURTZ ",172.47,"2026-06-28T22:00:05"], [4184,"0006793830","2023-08-17T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3.22,"2026-06-28T22:00:05"], [4185,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097853","MORRELL, DOUGLAS W MD ",14.0,"2026-06-28T22:00:05"], [4186,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341697","SUE EMLER ",256.18,"2026-06-28T22:00:05"], [4187,"APV6793242","2023-08-16T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child 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","General Ledger Entry",-0.6,"2026-06-28T22:00:05"], [4200,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246444","AMY HIGDON ",417.68,"2026-06-28T22:00:05"], [4201,"APV6812701","2023-09-15T00:00:00",2024,1,571201,"GR-Education",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",44497.02,"2026-06-28T22:00:05"], [4202,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",150.9,"2026-06-28T22:00:05"], [4203,"APV6787548","2023-08-08T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating 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[4253,"APV6796657","2023-08-22T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000298172","BRIAN E CALLAHAN ",105.0,"2026-06-28T22:00:05"], [4254,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",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",0.17,"2026-06-28T22:00:05"], [4255,"0006811373","2023-09-14T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1235.07,"2026-06-28T22:00:05"], [4256,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of 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N. 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BOONE TOWNSHIP ",15487.84,"2026-06-28T22:00:05"], [4276,"APV6791844","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1956.65,"2026-06-28T22:00:05"], [4277,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000416970","SIDNEY P SMITH MD PC ",14.0,"2026-06-28T22:00:05"], [4278,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-06-28T22:00:05"], [4279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373598","TIFFANY WHITE ",1399.08,"2026-06-28T22:00:05"], [4280,"APV6786595","2023-08-01T00:00:00",2024,1,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000408993","NOVO DIA GROUP INC ",24420.0,"2026-06-28T22:00:05"], [4281,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [4282,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",7798.46,"2026-06-28T22:00:05"], [4283,"HCM6765049","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",555.22,"2026-06-28T22:00:05"], [4284,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [4285,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302619","DANA LYONS ",1264.6,"2026-06-28T22:00:05"], [4286,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237715","BRIAN BERGEN ",385.78,"2026-06-28T22:00:05"], [4287,"0006782781","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - 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Expenses","Fees","Other","",""," ","General Ledger Entry",437.78,"2026-06-28T22:00:05"], [4788,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413829","TOMIKA LENNA MCMULLEN ",469.96,"2026-06-28T22:00:05"], [4789,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258091","RITA STEWART ",339.48,"2026-06-28T22:00:05"], [4790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",334.15,"2026-06-28T22:00:05"], [4791,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396193","MOLLY PRIDEMORE ",524.26,"2026-06-28T22:00:05"], [4792,"0006804859","2023-09-05T00:00:00",2024,1,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.65,"2026-06-28T22:00:05"], [4805,"HCM6817913","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",87.44,"2026-06-28T22:00:05"], [4806,"APV6790219","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",295233.58,"2026-06-28T22:00:05"], [4807,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247923","SHARON BECKWITH ",835.37,"2026-06-28T22:00:05"], [4808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283010","RONNIE GORNEY ",222.76,"2026-06-28T22:00:05"], [4809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327357","CARLA DAVIS ",467.81,"2026-06-28T22:00:05"], [4810,"APV6755747","2023-07-10T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",1000.0,"2026-06-28T22:00:05"], [4811,"APV6753813","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019422","GLOBAL TEL LINK CORP ",91000.0,"2026-06-28T22:00:05"], [4812,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",385.78,"2026-06-28T22:00:05"], [4813,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381318","KURT SHANAYDA ",1449.08,"2026-06-28T22:00:05"], [4814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338122","ELIZABETH FRIEDLAND ",370.35,"2026-06-28T22:00:05"], [4815,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",137365.57,"2026-06-28T22:00:05"], [4816,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",11057.41,"2026-06-28T22:00:05"], [4817,"HCM6765124","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",197.42,"2026-06-28T22:00:05"], [4818,"0006819920","2023-09-23T00:00:00",2024,1,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [5035,"APV6776154","2023-07-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",50163.05,"2026-06-28T22:00:05"], [5036,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276272","BRENDA CARTER ",107.79,"2026-06-28T22:00:05"], [5037,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",465.44,"2026-06-28T22:00:05"], [5038,"APV6798117","2023-08-24T00:00:00",2024,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",0.0,"2026-06-28T22:00:05"], [5039,"HCM6781681","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2864.82,"2026-06-28T22:00:05"], [5040,"APV6808026","2023-09-08T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000219628","FLOYD COUNTY 4-H CORP ",300.0,"2026-06-28T22:00:05"], [5041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311090","TERESA BATEMAN ",1247.49,"2026-06-28T22:00:05"], [5042,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175119","BEKI-MONIQUE WEBER ",417.69,"2026-06-28T22:00:05"], [5043,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239291","GEORGE BORDEN ",385.78,"2026-06-28T22:00:05"], [5044,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246646","SCOTT COLEMAN ",512.36,"2026-06-28T22:00:05"], [5045,"APV6787515","2023-08-08T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",3119.08,"2026-06-28T22:00:05"], [5046,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.62,"2026-06-28T22:00:05"], [5047,"0006782781","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.77,"2026-06-28T22:00:05"], [5048,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [5049,"HCM6800180","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.15,"2026-06-28T22:00:05"], [5050,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242029","BEVERLY J HORSTMANN ",968.45,"2026-06-28T22:00:05"], [5051,"0006804054","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5052,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256890","RANDY PERDEW ",107.79,"2026-06-28T22:00:05"], [5053,"APV6797249","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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SW ALLEN CTY TREAS ",2098.81,"2026-06-28T22:00:05"], [5067,"APV6811786","2023-09-14T00:00:00",2024,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",45.6,"2026-06-28T22:00:05"], [5068,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",12023.24,"2026-06-28T22:00:05"], [5069,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.08,"2026-06-28T22:00:05"], [5070,"EXV6782520","2023-07-30T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",121.18,"2026-06-28T22:00:05"], [5071,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [5072,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",25208.13,"2026-06-28T22:00:05"], [5073,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064715","SCOTT COUNTY ",1964.47,"2026-06-28T22:00:05"], [5074,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360464","EMILY BROWN ",1293.48,"2026-06-28T22:00:05"], [5075,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [5076,"APV6789243","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056018","CITY OF HUNTINGBURG ",23720.0,"2026-06-28T22:00:05"], [5077,"APV6819404","2023-09-26T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075257","HALCOMB HOME CENTER INC ",60.47,"2026-06-28T22:00:05"], [5078,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",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",6.26,"2026-06-28T22:00:05"], [5079,"0006810586","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.83,"2026-06-28T22:00:05"], [5080,"HCM6789881","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2467.82,"2026-06-28T22:00:05"], [5081,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",1250.36,"2026-06-28T22:00:05"], [5082,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250816","LENA SUE LAWTON ",771.55,"2026-06-28T22:00:05"], [5083,"APV6809790","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",-2277.62,"2026-06-28T22:00:05"], [5084,"APV6774209","2023-07-19T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063989","BROWN COUNTY ",8519.96,"2026-06-28T22:00:05"], [5085,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249241","SHIRLEY ADKINS ",546.13,"2026-06-28T22:00:05"], [5086,"0006797878","2023-09-01T00:00:00",2024,1,516005,"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",0.02,"2026-06-28T22:00:05"], [5087,"APV6794934","2023-08-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",17.68,"2026-06-28T22:00:05"], [5088,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [5089,"APV6813534","2023-09-18T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",15176.0,"2026-06-28T22:00:05"], [5090,"APV6816479","2023-09-21T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000087211","DUBOIS REC INC ",25441.54,"2026-06-28T22:00:05"], [5091,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",169969.81,"2026-06-28T22:00:05"], [5092,"EXV6780091","2023-07-19T00:00:00",2024,1,595150,"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",181.62,"2026-06-28T22:00:05"], [5093,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",445.53,"2026-06-28T22:00:05"], [5094,"0006806728","2023-09-07T00:00:00",2024,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.22,"2026-06-28T22:00:05"], [5095,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",1508.0,"2026-06-28T22:00:05"], [5096,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",2716.31,"2026-06-28T22:00:05"], [5097,"EXV6782454","2023-07-18T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [5098,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394786","CASSIE M COLLINS ",390.92,"2026-06-28T22:00:05"], [5099,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",17857.31,"2026-06-28T22:00:05"], [5100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250279","MICHELLE GOODALL ",771.55,"2026-06-28T22:00:05"], [5101,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331226","SELENE HARVEY ",538.95,"2026-06-28T22:00:05"], [5102,"0006823116","2023-09-30T00:00:00",2024,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",11782.83,"2026-06-28T22:00:05"], [5103,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",74.0,"2026-06-28T22:00:05"], [5104,"EXV6786961","2023-08-02T00:00:00",2024,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",397.97,"2026-06-28T22:00:05"], [5221,"HCM6807727","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.69,"2026-06-28T22:00:05"], [5222,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",19702.73,"2026-06-28T22:00:05"], [5223,"0006793819","2023-08-17T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.73,"2026-06-28T22:00:05"], [5224,"EXV6793599","2023-08-14T00:00:00",2024,1,595110,"InState Travel - 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[5375,"HCM6800122","2023-08-30T00:00:00",2024,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.32,"2026-06-28T22:00:05"], [5376,"APV6804483","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",2705340.49,"2026-06-28T22:00:05"], [5377,"0006804045","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23762.06,"2026-06-28T22:00:05"], [5378,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",634.32,"2026-06-28T22:00:05"], 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[5471,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391021","DOVE M ORLANSKI ",338.24,"2026-06-28T22:00:05"], [5472,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380751","LINDA SALMON ",795.36,"2026-06-28T22:00:05"], [5473,"0006786372","2023-08-07T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",459.94,"2026-06-28T22:00:05"], [5474,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",445.53,"2026-06-28T22:00:05"], [5475,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",748.42,"2026-06-28T22:00:05"], [5786,"APV6790171","2023-08-11T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000230216","SIRCHIE ACQUISITION COMPANY LLC ",57.3,"2026-06-28T22:00:05"], [5787,"0006815042","2023-09-21T00:00:00",2024,1,546005,"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",-1.22,"2026-06-28T22:00:05"], [5788,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",82.86,"2026-06-28T22:00:05"], [5789,"HCM6781702","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",706.24,"2026-06-28T22:00:05"], [5790,"APV6777064","2023-07-24T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000401227","FALLON ELIZABETH LILLY ",135.0,"2026-06-28T22:00:05"], [5791,"0006814184","2023-09-19T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5792,"APV6802558","2023-08-30T00:00:00",2024,1,547062,"SpOp-InfoProcessStorageMedia",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",269.01,"2026-06-28T22:00:05"], [5793,"APV6785023","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000007508","ROEING CORPORATION ",-6200.0,"2026-06-28T22:00:05"], [5794,"0006797878","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.98,"2026-06-28T22:00:05"], [5850,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",253.07,"2026-06-28T22:00:05"], [5851,"HCM6789885","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5738.57,"2026-06-28T22:00:05"], [5852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401618","BILLY W BELCHER ",205.75,"2026-06-28T22:00:05"], [5853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302678","DANNY MATTHEWS ",400.98,"2026-06-28T22:00:05"], [5854,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368540","OLANDRIEA OWENS ",1294.34,"2026-06-28T22:00:05"], [5855,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [5856,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",4970.29,"2026-06-28T22:00:05"], [5857,"0006822004","2023-09-29T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5858,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-06-28T22:00:05"], [5859,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000075936","SHOALS COMM SCHOOL TREASURER ",8275.44,"2026-06-28T22:00:05"], [5860,"APV6807974","2023-09-08T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",500.0,"2026-06-28T22:00:05"], [5861,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334299","MARILYN BEAN ",445.53,"2026-06-28T22:00:05"], [5862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393838","ALVIN WICKEY ",205.74,"2026-06-28T22:00:05"], [5863,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",1989.97,"2026-06-28T22:00:05"], [5864,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415723","LACOQUETTE X WILSON ",513.96,"2026-06-28T22:00:05"], [5865,"EXV6808314","2023-09-01T00:00:00",2024,1,595110,"InState Travel - 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Basic Grants to States"," ","General Ledger Entry",0.7,"2026-06-28T22:00:05"], [5901,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",47581.32,"2026-06-28T22:00:05"], [5902,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2276.77,"2026-06-28T22:00:05"], [5903,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415699","PATRICIA SUE EMEL ",524.39,"2026-06-28T22:00:05"], [5904,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [5905,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391603","JASMYNE WEST ",668.3,"2026-06-28T22:00:05"], [5906,"0006819126","2023-09-26T00:00:00",2024,1,516002,"FICA - 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[6255,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349337","ASHLEY DAVISSON ",770.53,"2026-06-28T22:00:05"], [6256,"APV6805161","2023-09-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000335276","WRIGHT IMPLEMENT 1 LLC ",1019.88,"2026-06-28T22:00:05"], [6257,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",538.95,"2026-06-28T22:00:05"], [6258,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 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[6266,"APV6778070","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",6181.75,"2026-06-28T22:00:05"], [6267,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293854","CRYSTAL HEIMANN ",617.24,"2026-06-28T22:00:05"], [6268,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298222","DAVID BLACK ",1292.05,"2026-06-28T22:00:05"], [6269,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2538.73,"2026-06-28T22:00:05"], [6439,"APV6797539","2023-08-23T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087478","HUMMEL ELECTRIC INC ",213580.18,"2026-06-28T22:00:05"], [6440,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371034","D'ANDRIA MAJORS ",388.05,"2026-06-28T22:00:05"], [6441,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277469","TINA FLEENER ",287.37,"2026-06-28T22:00:05"], [6442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392559","AMY SHEHAN-WALKER ",304.3,"2026-06-28T22:00:05"], [6443,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",334.14,"2026-06-28T22:00:05"], [6444,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360376","PILOTED SCHOOLS OF INDIANA INC ",2795.19,"2026-06-28T22:00:05"], [6445,"APV6805222","2023-09-05T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",7041.18,"2026-06-28T22:00:05"], [6446,"HCM6807789","2023-09-13T00:00:00",2024,1,516002,"FICA - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",3317.69,"2026-06-28T22:00:05"], [6471,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"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",200.27,"2026-06-28T22:00:05"], [6472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337011","KRISTIE HALL ",686.78,"2026-06-28T22:00:05"], [6473,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",2437.0,"2026-06-28T22:00:05"], [6474,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325002","JERRY ADKINS ",400.98,"2026-06-28T22:00:05"], [6475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387814","BENJAMIN HARRISON ",555.51,"2026-06-28T22:00:05"], [6476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254753","BRIAN BECKNER ",385.77,"2026-06-28T22:00:05"], [6477,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360106","PATRICIA HOOVER ",222.76,"2026-06-28T22:00:05"], [6478,"HCM6789817","2023-08-16T00:00:00",2024,1,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",60.99,"2026-06-28T22:00:05"], [6708,"0006762432","2023-07-13T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",655.25,"2026-06-28T22:00:05"], [6709,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315842","ADAM CONNER ",378.7,"2026-06-28T22:00:05"], [6710,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394726","SHAWN SWINDELL ",4738.6,"2026-06-28T22:00:05"], [6711,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",4295.54,"2026-06-28T22:00:05"], [6712,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",404.22,"2026-06-28T22:00:05"], [6713,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305649","WILLIAM OWENS ",578.97,"2026-06-28T22:00:05"], [6714,"APV6822429","2023-09-28T00:00:00",2024,1,592026,"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","0000058022","JASPER COUNTY ",208.14,"2026-06-28T22:00:05"], [6715,"APV6803370","2023-08-31T00:00:00",2024,1,547054,"SpOp-Training",115,"Toxicology","Supplies, Parts and Materials","Communication & Training","Other","","","0000318448","FREDRIC RIEDERS FAMILY RENAISSANCE FDTN ",1500.0,"2026-06-28T22:00:05"], [6716,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [6717,"0006819250","2023-09-26T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",293.38,"2026-06-28T22:00:05"], [6718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349459","DARREN WEATHERFORD ",111.39,"2026-06-28T22:00:05"], [6719,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [6720,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376575","DANNY HORNADAY ",776.09,"2026-06-28T22:00:05"], [6721,"APV6812620","2023-09-15T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",14.75,"2026-06-28T22:00:05"], [6722,"0006782953","2023-07-31T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4678.93,"2026-06-28T22:00:05"], [6723,"APV6811772","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000315326","SHEENA MICKELSON ",151.54,"2026-06-28T22:00:05"], [6724,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [6725,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378584","KELLY KINNEY ",417.69,"2026-06-28T22:00:05"], [6726,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354936","THERESA HURRLE ",205.75,"2026-06-28T22:00:05"], [6727,"APV6785016","2023-08-03T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",2770.51,"2026-06-28T22:00:05"], [6728,"APV6794100","2023-08-17T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",77402.52,"2026-06-28T22:00:05"], [6729,"0006815009","2023-09-20T00:00:00",2024,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.13,"2026-06-28T22:00:05"], [6730,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL ",431.16,"2026-06-28T22:00:05"], [6731,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [6732,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",204260.08,"2026-06-28T22:00:05"], [6733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281355","DEBORAH SUMMERS ",102.87,"2026-06-28T22:00:05"], [6734,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2056.33,"2026-06-28T22:00:05"], [6735,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413765","PAUL JAMES SATRE II ",935.61,"2026-06-28T22:00:05"], [6736,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [6737,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333086","ANGEL DOREMUS ",215.58,"2026-06-28T22:00:05"], [6738,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",165.0,"2026-06-28T22:00:05"], [6739,"APV6807074","2023-09-07T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-06-28T22:00:05"], [6740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240046","ROBERT E LEMLER ",1183.04,"2026-06-28T22:00:05"], [6741,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389322","VICKIE ELLEN MILLS ",900.26,"2026-06-28T22:00:05"], [6742,"0006774129","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.25,"2026-06-28T22:00:05"], [6743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",512.37,"2026-06-28T22:00:05"], [6744,"APV6794757","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",8639.89,"2026-06-28T22:00:05"], [6745,"APV6785024","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",11648.23,"2026-06-28T22:00:05"], [6746,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397236","REBEKAH TAYLOR ",1958.12,"2026-06-28T22:00:05"], [6747,"APV6782129","2023-07-31T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",91255.0,"2026-06-28T22:00:05"], [6748,"APV6751957","2023-07-03T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",3146.64,"2026-06-28T22:00:05"], [6749,"HCM6807758","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1607157.9,"2026-06-28T22:00:05"], [6750,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296619","CHRISTI DELAGRANGE ",407.01,"2026-06-28T22:00:05"], [6751,"HCM6807753","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1499.38,"2026-06-28T22:00:05"], [6752,"APV6796719","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",130291.69,"2026-06-28T22:00:05"], [6753,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",67992.79,"2026-06-28T22:00:05"], [6754,"APV6792073","2023-08-15T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",34250.0,"2026-06-28T22:00:05"], [6755,"HCM6765093","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9970.05,"2026-06-28T22:00:05"], [6756,"0006789791","2023-08-11T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6757,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",37879.41,"2026-06-28T22:00:05"], [6758,"0006784751","2023-08-03T00:00:00",2024,1,518901,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.82,"2026-06-28T22:00:05"], [6759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141661","PAULA ANDERSON ",374.58,"2026-06-28T22:00:05"], [6760,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",426.92,"2026-06-28T22:00:05"], [6761,"0006804046","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",38.29,"2026-06-28T22:00:05"], [6762,"APV6754463","2023-07-07T00:00:00",2024,1,539048,"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 ",240.0,"2026-06-28T22:00:05"], [6763,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",1805.97,"2026-06-28T22:00:05"], [6764,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [6765,"0006774077","2023-07-19T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-253.7,"2026-06-28T22:00:05"], [6766,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315437","EDNA GONZALEZ ",970.11,"2026-06-28T22:00:05"], [6767,"APV6773698","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418167","JENNIFER J BRAUN ",150.0,"2026-06-28T22:00:05"], [6768,"0006802174","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6769,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-06-28T22:00:05"], [6770,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374363","JENNIFER STEWART ",654.04,"2026-06-28T22:00:05"], [6771,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328452","MARCELLA MCDORMAN ",107.79,"2026-06-28T22:00:05"], [6772,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [6773,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",20160.85,"2026-06-28T22:00:05"], [6774,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [6775,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",5618.35,"2026-06-28T22:00:05"], [6776,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404919","LECHEIRE CONNAUGHTON ",580.08,"2026-06-28T22:00:05"], [6777,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",29566.45,"2026-06-28T22:00:05"], [6778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167362","KATHLEEN WHITE ",668.3,"2026-06-28T22:00:05"], [6779,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",94883.57,"2026-06-28T22:00:05"], [6780,"0006796416","2023-08-22T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6781,"0006815009","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.26,"2026-06-28T22:00:05"], [6782,"0006815009","2023-09-20T00:00:00",2024,1,652360,"Extranet FTP Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.12,"2026-06-28T22:00:05"], [6783,"0006818004","2023-09-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",62634.06,"2026-06-28T22:00:05"], [6784,"APV6784133","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - 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[7145,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319188","JOHN SEVERE ",75.45,"2026-06-28T22:00:05"], [7146,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",964.34,"2026-06-28T22:00:05"], [7147,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318099","MISTY OWENS ",323.37,"2026-06-28T22:00:05"], [7148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337386","DONITA ROSENTRETER ",740.69,"2026-06-28T22:00:05"], [7149,"APV6809838","2023-09-12T00:00:00",2024,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and 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[7168,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.73,"2026-06-28T22:00:05"], [7169,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [7170,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000194091","JOSHUA ACADEMY, INC ",2785.47,"2026-06-28T22:00:05"], [7171,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL 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[7176,"APV6774405","2023-07-07T00:00:00",2024,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000361620","INDIANA MS4 PARTNERSHIP INC ",72.95,"2026-06-28T22:00:05"], [7177,"APV6815309","2023-09-20T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",500.0,"2026-06-28T22:00:05"], [7178,"HCM6765049","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.16,"2026-06-28T22:00:05"], [7179,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363524","JON HUNDLEY ",409.6,"2026-06-28T22:00:05"], [7180,"APV6755734","2023-07-10T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",298.14,"2026-06-28T22:00:05"], [7181,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305143","MELISSA BEAUCHAMP ",400.98,"2026-06-28T22:00:05"], [7182,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",16.44,"2026-06-28T22:00:05"], [7183,"0006810560","2023-09-13T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",2876.63,"2026-06-28T22:00:05"], [7184,"HCM6817844","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.85,"2026-06-28T22:00:05"], [7185,"APV6809804","2023-09-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394421","SYRA HEALTH CORP ",2000.0,"2026-06-28T22:00:05"], [7186,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265029","MONA RIDDLE ",417.69,"2026-06-28T22:00:05"], [7187,"HCM6765091","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1764.74,"2026-06-28T22:00:05"], [7188,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399603","MARCUS COOKE ",706.62,"2026-06-28T22:00:05"], [7189,"0006774129","2023-07-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",47566.0,"2026-06-28T22:00:05"], [7190,"EXV6756719","2023-07-03T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [7191,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289309","STACY BUCKLEY ",445.53,"2026-06-28T22:00:05"], [7192,"0006823118","2023-09-30T00:00:00",2024,1,653095,"Microsoft Power 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [7201,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409921","MIKE METCALF ",668.3,"2026-06-28T22:00:05"], [7202,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079762","DUNES OPTICAL ",14.0,"2026-06-28T22:00:05"], [7203,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324651","LEONA PARNEY ",860.23,"2026-06-28T22:00:05"], [7204,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",647.8,"2026-06-28T22:00:05"], [7205,"APV6778030","2023-07-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000260235","LA CASA DE AMISTAD INC ",7159.15,"2026-06-28T22:00:05"], [7206,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328480","JEROMY GRENARD ",740.69,"2026-06-28T22:00:05"], [7207,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",1810.22,"2026-06-28T22:00:05"], [7208,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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and WESTERN RAILROAD CO ",43156.93,"2026-06-28T22:00:05"], [7212,"APV6773703","2023-07-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000003824","BAKER AND TAYLOR INC ",0.0,"2026-06-28T22:00:05"], [7213,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",11658.08,"2026-06-28T22:00:05"], [7214,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER ",2280.09,"2026-06-28T22:00:05"], [7215,"0006774129","2023-07-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",42948.98,"2026-06-28T22:00:05"], 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[7306,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",10705.46,"2026-06-28T22:00:05"], [7307,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355517","THOMAS ROBERTELLO ",445.53,"2026-06-28T22:00:05"], [7308,"0006791827","2023-08-15T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-10.27,"2026-06-28T22:00:05"], [7309,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 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[7317,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",360.06,"2026-06-28T22:00:05"], [7318,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224614","BRIDGES TO HEALTH INC ",14.0,"2026-06-28T22:00:05"], [7319,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",511.0,"2026-06-28T22:00:05"], [7320,"HCM6807789","2023-09-13T00:00:00",2024,1,518161,"Health 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Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",23.85,"2026-06-28T22:00:05"], [7329,"0006783866","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5950.92,"2026-06-28T22:00:05"], [7330,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",10946.38,"2026-06-28T22:00:05"], [7331,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398957","DAWN HENSLEY ",538.95,"2026-06-28T22:00:05"], [7332,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [7333,"APV6752862","2023-07-05T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",3656.4,"2026-06-28T22:00:05"], [7334,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057968","CITY OF ANGOLA ",10555.15,"2026-06-28T22:00:05"], [7335,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360153","ROXANNE BROWN ",668.07,"2026-06-28T22:00:05"], [7336,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch 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LAWRENCE TWP TREASURER ",97819.59,"2026-06-28T22:00:05"], [7345,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388557","APRIL COWAN ",905.29,"2026-06-28T22:00:05"], [7346,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.57,"2026-06-28T22:00:05"], [7347,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315209","TINESHA NICOLE SPEARMAN ",433.05,"2026-06-28T22:00:05"], [7348,"APV6820361","2023-09-26T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",95447.22,"2026-06-28T22:00:05"], [7349,"EXV6805417","2023-08-21T00:00:00",2024,1,595520,"OutoSt Travel - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054625","CASS COUNTY ",169968.0,"2026-06-28T22:00:05"], [7367,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304219","JOHN D KELLY JR ",720.11,"2026-06-28T22:00:05"], [7368,"APV6755716","2023-07-10T00:00:00",2024,1,555503,"Office furniture",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",3420.0,"2026-06-28T22:00:05"], [7369,"APV6752862","2023-07-05T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063595","HANCOCK COUNTY TREASURER ",82500.0,"2026-06-28T22:00:05"], [7370,"APV6814399","2023-09-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",706.61,"2026-06-28T22:00:05"], [7371,"0006797876","2023-09-01T00:00:00",2024,1,599036,"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",144.15,"2026-06-28T22:00:05"], [7372,"APV6797539","2023-08-23T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",21655.58,"2026-06-28T22:00:05"], [7373,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [7374,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - 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Public Assistance (Presidentially Declared Disasters)","0000120993","DALEVILLE COMM SCHL TREASURER ",6560.66,"2026-06-28T22:00:05"], [7387,"EXV6813001","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",273.03,"2026-06-28T22:00:05"], [7388,"APV6797416","2023-08-23T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",225,"Labor","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",82.29,"2026-06-28T22:00:05"], [7389,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",15000.0,"2026-06-28T22:00:05"], [7390,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",14725.03,"2026-06-28T22:00:05"], [7391,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",1810.57,"2026-06-28T22:00:05"], [7392,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",5687.52,"2026-06-28T22:00:05"], [7393,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354565","DENISE BOYD-ASIEDU ",267.32,"2026-06-28T22:00:05"], [7394,"0006765185","2023-07-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [7395,"0006792746","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.9,"2026-06-28T22:00:05"], [7396,"APV6810607","2023-09-13T00:00:00",2024,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Other","","","0000408034","JAMOLE CALLAHAN ",2000.0,"2026-06-28T22:00:05"], [7397,"APV6820464","2023-09-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6710.0,"2026-06-28T22:00:05"], [7398,"EXV6786120","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.88,"2026-06-28T22:00:05"], [7399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279112","DUANE STARKS ",102.88,"2026-06-28T22:00:05"], [7400,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",334.14,"2026-06-28T22:00:05"], [7401,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308120","JENNIFER GRUBBS ",226.33,"2026-06-28T22:00:05"], [7402,"0006795478","2023-08-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7403,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297248","BARBARA MAURER ",349.77,"2026-06-28T22:00:05"], [7404,"APV6821374","2023-09-28T00:00:00",2024,1,545006,"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","0000067614","SMITH FARM STORE INC ",44.37,"2026-06-28T22:00:05"], [7405,"APV6820319","2023-09-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",187367.0,"2026-06-28T22:00:05"], [7406,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369916","TAMMY DAVIS ",323.01,"2026-06-28T22:00:05"], [7407,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398076","ASHLEY LINCOLN ",490.02,"2026-06-28T22:00:05"], [7408,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333965","BEVERLY JOHNSON ",534.94,"2026-06-28T22:00:05"], [7409,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364586","DAWN BENNETT ",370.34,"2026-06-28T22:00:05"], [7410,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375345","TAMYIA GOULD ",411.49,"2026-06-28T22:00:05"], [7411,"0006772299","2023-07-05T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.74,"2026-06-28T22:00:05"], [7412,"HCM6751674","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",47433.36,"2026-06-28T22:00:05"], [7413,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383543","EIRIKKA L SMITH ",469.96,"2026-06-28T22:00:05"], [7414,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6504.1,"2026-06-28T22:00:05"], [7415,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247338","NANCY JANE MILLER BENNETT ",1791.52,"2026-06-28T22:00:05"], [7416,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [7417,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357772","TANYA SCHMITT ",311.87,"2026-06-28T22:00:05"], [7418,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307541","HOLLY KERN ",431.16,"2026-06-28T22:00:05"], [7419,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250590","SHERRICE R MORST ",771.55,"2026-06-28T22:00:05"], [7420,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [7421,"0006797878","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.3,"2026-06-28T22:00:05"], [7422,"0006797877","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",517.28,"2026-06-28T22:00:05"], [7423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369916","TAMMY DAVIS ",596.67,"2026-06-28T22:00:05"], [7424,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247751","BRENT E WILLIAMSON ",405.56,"2026-06-28T22:00:05"], [7425,"0006787183","2023-08-08T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-283.8,"2026-06-28T22:00:05"], [7426,"APV6795803","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20211.43,"2026-06-28T22:00:05"], [7427,"0006797876","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.31,"2026-06-28T22:00:05"], [7428,"0006815009","2023-09-20T00:00:00",2024,1,652131,"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",-0.95,"2026-06-28T22:00:05"], [7429,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",1612.45,"2026-06-28T22:00:05"], [7430,"0006783566","2023-08-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",75.46,"2026-06-28T22:00:05"], [7431,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280823","MICHELLE WHITE ",720.11,"2026-06-28T22:00:05"], [7432,"0006813206","2023-09-18T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.29,"2026-06-28T22:00:05"], [7433,"EXV6793494","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",250.89,"2026-06-28T22:00:05"], [7434,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",242.81,"2026-06-28T22:00:05"], [7435,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",215.58,"2026-06-28T22:00:05"], [7436,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [7437,"EXV6781090","2023-07-27T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",130.81,"2026-06-28T22:00:05"], [7438,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338941","WILLIAM SANFORD ",689.85,"2026-06-28T22:00:05"], [7439,"EXV6773028","2023-07-07T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",239.78,"2026-06-28T22:00:05"], [7440,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194308","NORTH WHITE SCHL CORP TREAS ",3394.97,"2026-06-28T22:00:05"], [7441,"0006819250","2023-09-26T00:00:00",2024,1,652134,"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",63.18,"2026-06-28T22:00:05"], [7442,"0006794743","2023-08-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7443,"0006744139","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.21,"2026-06-28T22:00:05"], [7444,"0006796416","2023-08-22T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7445,"0006783566","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.84,"2026-06-28T22:00:05"], [7446,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",107.79,"2026-06-28T22:00:05"], [7447,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",740.69,"2026-06-28T22:00:05"], [7448,"0006787230","2023-08-02T00:00:00",2024,1,516005,"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",27.38,"2026-06-28T22:00:05"], [7449,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",448.53,"2026-06-28T22:00:05"], [7450,"APV6787476","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - 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[7552,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [7553,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",19061.17,"2026-06-28T22:00:05"], [7554,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",642341.37,"2026-06-28T22:00:05"], [7555,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323310","ANGELA JARBOE ",1077.9,"2026-06-28T22:00:05"], [7556,"APV6796601","2023-08-14T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000217271","LONNIE KERN ",15.0,"2026-06-28T22:00:05"], [7557,"APV6754522","2023-07-07T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050220","NIPSCO ",64.02,"2026-06-28T22:00:05"], [7558,"0006819249","2023-09-26T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7559,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000359002","DANIELLE BURRIS ",308.62,"2026-06-28T22:00:05"], [7600,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",238235.53,"2026-06-28T22:00:05"], [7601,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332600","EMILY TERRY ",456.01,"2026-06-28T22:00:05"], [7602,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120664","TIMOTHY L JOHNSON ACADEMY ",211762.12,"2026-06-28T22:00:05"], [7603,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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[7607,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-06-28T22:00:05"], [7608,"0006815009","2023-09-20T00:00:00",2024,1,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [7609,"0006781341","2023-07-31T00:00:00",2024,1,519503,"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",17.1,"2026-06-28T22:00:05"], [7610,"APV6801306","2023-08-29T00:00:00",2024,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000347605","SHRED-IT US HOLDCO INC ",24.39,"2026-06-28T22:00:05"], [7611,"APV6800525","2023-08-28T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",174.8,"2026-06-28T22:00:05"], [7612,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [7613,"APV6785853","2023-08-04T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000116333","FAMILY and CHILDREN'S PLACE, INC ",9583.49,"2026-06-28T22:00:05"], [7614,"APV6777292","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000059184","UNIV OF NOTRE DAME ",26640.19,"2026-06-28T22:00:05"], [7615,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [7616,"0006776871","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",359.52,"2026-06-28T22:00:05"], [7617,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343580","DENISE GENTRY ",323.37,"2026-06-28T22:00:05"], [7618,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064877","VERMILLION COUNTY ",19428.26,"2026-06-28T22:00:05"], [7619,"0006821143","2023-09-28T00:00:00",2024,1,659304,"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",169.45,"2026-06-28T22:00:05"], [7620,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246927","KREESA SENSMEIER ",133.66,"2026-06-28T22:00:05"], [7621,"HCM6789823","2023-08-16T00:00:00",2024,1,518796,"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",4.78,"2026-06-28T22:00:05"], [7622,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402625","AMANDA COMPTON ",215.58,"2026-06-28T22:00:05"], [7623,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356283","KIMBERLY ALFORD ",646.74,"2026-06-28T22:00:05"], [7624,"APV6797435","2023-08-23T00:00:00",2024,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",628.08,"2026-06-28T22:00:05"], [7625,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375602","AMBER HICKS ",555.51,"2026-06-28T22:00:05"], [7626,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",41109.5,"2026-06-28T22:00:05"], [7627,"0006819917","2023-09-22T00:00:00",2024,1,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [7628,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",1255.28,"2026-06-28T22:00:05"], [7629,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [7630,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",377.27,"2026-06-28T22:00:05"], [7631,"APV6803421","2023-08-31T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",796.12,"2026-06-28T22:00:05"], [7632,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",67106.72,"2026-06-28T22:00:05"], [7633,"APV6779845","2023-07-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",64278.24,"2026-06-28T22:00:05"], [7634,"APV6761916","2023-07-12T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",21490.08,"2026-06-28T22:00:05"], [7635,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.56,"2026-06-28T22:00:05"], [7636,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",1422.83,"2026-06-28T22:00:05"], [7637,"0006751459","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9692.71,"2026-06-28T22:00:05"], [7638,"APV6773585","2023-07-18T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",487.42,"2026-06-28T22:00:05"], [7639,"0006807608","2023-09-08T00:00:00",2024,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.36,"2026-06-28T22:00:05"], [7640,"APV6817255","2023-09-22T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",3000.0,"2026-06-28T22:00:05"], [7641,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301902","JUDY STURGILL ",356.43,"2026-06-28T22:00:05"], [7642,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315989","ANGELA SULLIVAN ",334.15,"2026-06-28T22:00:05"], [7643,"APV6817215","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4246.5,"2026-06-28T22:00:05"], [7644,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405566","AMBER ANNE RICHTER ",120.47,"2026-06-28T22:00:05"], [7645,"0006797878","2023-09-01T00:00:00",2024,1,659286,"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",2.28,"2026-06-28T22:00:05"], [7646,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344481","STACHELLE DAVEY ",495.83,"2026-06-28T22:00:05"], [7647,"0006765185","2023-07-17T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-727.02,"2026-06-28T22:00:05"], [7648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309341","KENNETH HIGH II ",308.62,"2026-06-28T22:00:05"], [7649,"0006766813","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",65.52,"2026-06-28T22:00:05"], [7650,"0006822114","2023-09-13T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",304.8,"2026-06-28T22:00:05"], [7651,"APV6784051","2023-08-02T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-06-28T22:00:05"], [7652,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246444","AMY HIGDON ",385.78,"2026-06-28T22:00:05"], [7653,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",69215.7,"2026-06-28T22:00:05"], [7654,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",155.94,"2026-06-28T22:00:05"], [7655,"APV6762776","2023-07-13T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",5443.64,"2026-06-28T22:00:05"], [7656,"APV6777857","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000204934","CENTER FOR COMMUNITY JUSTICE ",11680.37,"2026-06-28T22:00:05"], [7657,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",706.62,"2026-06-28T22:00:05"], [7658,"APV6785013","2023-08-03T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",0.0,"2026-06-28T22:00:05"], [7659,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360238","BENJAMIN SATERFIELD ",334.15,"2026-06-28T22:00:05"], [7660,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277471","KIMBERLY JENKINS ",385.77,"2026-06-28T22:00:05"], [7661,"0006774097","2023-07-01T00:00:00",2024,1,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",203.7,"2026-06-28T22:00:05"], [7662,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339060","FORREST FEUER ",334.15,"2026-06-28T22:00:05"], [7663,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375484","JUWAIRA MOULTRY ",269.47,"2026-06-28T22:00:05"], [7664,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272581","BILLIE AUBERRY ",243.39,"2026-06-28T22:00:05"], [7665,"0006782828","2023-08-01T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.33,"2026-06-28T22:00:05"], [7666,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",7402.1,"2026-06-28T22:00:05"], [7667,"APV6810615","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",2144.82,"2026-06-28T22:00:05"], [7668,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [7669,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",1355.7,"2026-06-28T22:00:05"], [7670,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000004796","INDIANA UNIV ",19131.0,"2026-06-28T22:00:05"], [7671,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399270","ADAM RAMER ",746.93,"2026-06-28T22:00:05"], [7672,"APV6796727","2023-08-22T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000418275","DAN EALY ",129852.0,"2026-06-28T22:00:05"], [7673,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354726","KAREN WELCH ",400.97,"2026-06-28T22:00:05"], [7674,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",11813.65,"2026-06-28T22:00:05"], [7675,"0006815042","2023-09-21T00:00:00",2024,1,545006,"Eqp Main-Repair parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.3,"2026-06-28T22:00:05"], [7676,"EXV6787844","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",166.14,"2026-06-28T22:00:05"], [7677,"EXV6792498","2023-08-09T00:00:00",2024,1,595150,"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",38.21,"2026-06-28T22:00:05"], [7678,"APV6814431","2023-09-19T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",2250.0,"2026-06-28T22:00:05"], [7679,"0006811435","2023-09-14T00:00:00",2024,1,571209,"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,"2026-06-28T22:00:05"], [7680,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",622933.31,"2026-06-28T22:00:05"], [7681,"APV6790222","2023-08-11T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000419469","ELOY ALVEAR ",2080.0,"2026-06-28T22:00:05"], [7682,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311897","CAROL MULLEN ",431.16,"2026-06-28T22:00:05"], [7683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243591","GLENDA NICKLESS ",405.56,"2026-06-28T22:00:05"], [7684,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",200640.21,"2026-06-28T22:00:05"], [7685,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-06-28T22:00:05"], [7686,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380074","BRADLEY WHITELEY ",234.99,"2026-06-28T22:00:05"], [7687,"HCM6781726","2023-08-02T00:00:00",2024,1,516002,"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",42337.89,"2026-06-28T22:00:05"], [7688,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",400.98,"2026-06-28T22:00:05"], [7689,"APV6813495","2023-09-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",104.51,"2026-06-28T22:00:05"], [7690,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244443","RAMONA HAYES ",334.15,"2026-06-28T22:00:05"], [7691,"0006753485","2023-07-06T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY ",445.54,"2026-06-28T22:00:05"], [7693,"HCM6789873","2023-08-16T00:00:00",2024,1,516005,"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",7235.66,"2026-06-28T22:00:05"], [7694,"APV6784914","2023-08-03T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",2641.74,"2026-06-28T22:00:05"], [7695,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",86064.86,"2026-06-28T22:00:05"], [7696,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415360","MELFRED LEWIS CONLEY ",689.85,"2026-06-28T22:00:05"], [7697,"HCM6789881","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3541.17,"2026-06-28T22:00:05"], [7698,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121448","MEDORA COMM SCHOOL CORP TREAS ",20790.29,"2026-06-28T22:00:05"], [7699,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393794","MARK BOYER ",1562.24,"2026-06-28T22:00:05"], [7700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339241","JOYCE LECHLEITNER ",205.74,"2026-06-28T22:00:05"], [7701,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",4744.68,"2026-06-28T22:00:05"], [7702,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-06-28T22:00:05"], [7703,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",1066.8,"2026-06-28T22:00:05"], [7704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352565","LATRICIA BYERS ",288.05,"2026-06-28T22:00:05"], [7705,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [7706,"0006780392","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2377.35,"2026-06-28T22:00:05"], [7707,"0006803916","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7708,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316108","EMILY HUTSON ",980.17,"2026-06-28T22:00:05"], [7709,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [7710,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",59.0,"2026-06-28T22:00:05"], [7711,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367589","LAUREN GIDCUMB ",1313.96,"2026-06-28T22:00:05"], [7712,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [7713,"APV6806136","2023-09-06T00:00:00",2024,1,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",8652.05,"2026-06-28T22:00:05"], [7714,"APV6807031","2023-09-07T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",937.0,"2026-06-28T22:00:05"], [7715,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"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",10.79,"2026-06-28T22:00:05"], [7716,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000304178","ENLACE ACADEMY ",2607.0,"2026-06-28T22:00:05"], [7717,"APV6791166","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",5892.67,"2026-06-28T22:00:05"], [7718,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [7719,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [7720,"EXV6790551","2023-08-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [7721,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",720.11,"2026-06-28T22:00:05"], [7722,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",32079.94,"2026-06-28T22:00:05"], [7723,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",678.99,"2026-06-28T22:00:05"], [7724,"APV6804368","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000301067","OUTDOOR IMPROVEMENTS LLC ",536.25,"2026-06-28T22:00:05"], [7725,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075508","MEMBERS ADVANTAGE CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [7726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",334.15,"2026-06-28T22:00:05"], [7727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298373","BRIAN GARRINGER ",427.95,"2026-06-28T22:00:05"], [7728,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241543","JOYCE B OBRIEN ",80.55,"2026-06-28T22:00:05"], [7729,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",89.94,"2026-06-28T22:00:05"], [7730,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",305.0,"2026-06-28T22:00:05"], [7731,"APV6820361","2023-09-26T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6639.27,"2026-06-28T22:00:05"], [7732,"APV6812744","2023-09-15T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",5144430.27,"2026-06-28T22:00:05"], [7733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",164.6,"2026-06-28T22:00:05"], [7734,"0006754861","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2766.98,"2026-06-28T22:00:05"], [7735,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",516.32,"2026-06-28T22:00:05"], [7736,"APV6784051","2023-08-02T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004199","HYDRONIC AND STEAM EQUIP INC ",14.4,"2026-06-28T22:00:05"], [7737,"APV6780712","2023-07-28T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1416.67,"2026-06-28T22:00:05"], [7738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",102.87,"2026-06-28T22:00:05"], [7739,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"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 ",68921.69,"2026-06-28T22:00:05"], [7740,"APV6772526","2023-07-17T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1724.0,"2026-06-28T22:00:05"], [7741,"0006775085","2023-07-20T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",594.09,"2026-06-28T22:00:05"], [7742,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",5297.65,"2026-06-28T22:00:05"], [7743,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [7744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",470.34,"2026-06-28T22:00:05"], [7745,"APV6783261","2023-08-01T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000417753","CARL DON STOTSENBURG ",1224.0,"2026-06-28T22:00:05"], [7746,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333722","KEVIN TUTTLE ",490.08,"2026-06-28T22:00:05"], [7747,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109229","SAGALOVSKY, HELENA MD 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Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [7838,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241358","LAWANDA ANTIONETTE BOWEN ",1765.74,"2026-06-28T22:00:05"], [7839,"0006814139","2023-09-19T00:00:00",2024,1,510200,"Supplemental Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",170.0,"2026-06-28T22:00:05"], [7840,"HCM6817956","2023-09-27T00:00:00",2024,1,517003,"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",206.4,"2026-06-28T22:00:05"], [7841,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-06-28T22:00:05"], [7842,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",-5500.0,"2026-06-28T22:00:05"], [7843,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [7844,"0006797878","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [7845,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-06-28T22:00:05"], [7846,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",918.01,"2026-06-28T22:00:05"], [7847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411567","SHAWN PATRICK ADAMS ",334.15,"2026-06-28T22:00:05"], [7848,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-06-28T22:00:05"], [7849,"0006791753","2023-08-15T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","",""," ","General Ledger Entry",-4015.0,"2026-06-28T22:00:05"], [7850,"HCM6781685","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.24,"2026-06-28T22:00:05"], [7851,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",460.0,"2026-06-28T22:00:05"], [7852,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294149","CAROL MCNEELY ",635.96,"2026-06-28T22:00:05"], [7853,"0006811497","2023-09-14T00:00:00",2024,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.12,"2026-06-28T22:00:05"], [7854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413958","JEFFREY ALLEN VICKERS ",334.15,"2026-06-28T22:00:05"], [7855,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284171","SARA WOOD ",812.29,"2026-06-28T22:00:05"], [7856,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296225","JANET WILLIAMS ",442.16,"2026-06-28T22:00:05"], [7857,"APV6818435","2023-09-25T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",5101.11,"2026-06-28T22:00:05"], [7858,"APV6783168","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",186182.54,"2026-06-28T22:00:05"], [7859,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",12608.15,"2026-06-28T22:00:05"], [7860,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",3385.88,"2026-06-28T22:00:05"], [7861,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411516","EDNA PRUITT ",1014.95,"2026-06-28T22:00:05"], [7862,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400402","DALTON GUYER ",2430.51,"2026-06-28T22:00:05"], [7863,"EXV6774704","2023-07-14T00:00:00",2024,1,595130,"InState Travel - 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SHAKAMAK TREASURER ",1751.45,"2026-06-28T22:00:05"], [7880,"0006815009","2023-09-20T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [7881,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250815","DANA JETT ",1036.94,"2026-06-28T22:00:05"], [7882,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",1410.54,"2026-06-28T22:00:05"], [7883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414354","DIANA TACKETT ",334.15,"2026-06-28T22:00:05"], [7884,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241136","LORA BETH HIGGINBOTHAM ",531.66,"2026-06-28T22:00:05"], [7885,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",21861.97,"2026-06-28T22:00:05"], [7886,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",617.24,"2026-06-28T22:00:05"], [7887,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253977","TERRIS AYRES ",404.21,"2026-06-28T22:00:05"], [7888,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",18626.85,"2026-06-28T22:00:05"], [7889,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000068350","CHRISTIAN CENTER ",15000.0,"2026-06-28T22:00:05"], [7890,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [7891,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248490","TERRY SNODGRASS ",540.75,"2026-06-28T22:00:05"], [7892,"APV6811756","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - 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S. D. LAWRENCE TWP TREASURER ",21597.34,"2026-06-28T22:00:05"], [7932,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",2731.92,"2026-06-28T22:00:05"], [7933,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363176","SAMANTHA JO SMALL ",205.75,"2026-06-28T22:00:05"], [7934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",311.87,"2026-06-28T22:00:05"], [7935,"APV6779533","2023-07-27T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",628.28,"2026-06-28T22:00:05"], [7936,"APV6784927","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - 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Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.91,"2026-06-28T22:00:05"], [8102,"HCM6817916","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.33,"2026-06-28T22:00:05"], [8103,"APV6789125","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",5450.1,"2026-06-28T22:00:05"], [8104,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-06-28T22:00:05"], [8105,"EXV6799876","2023-08-22T00:00:00",2024,1,595110,"InState Travel - 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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 ",45.52,"2026-06-28T22:00:05"], [8116,"APV6820282","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",624.12,"2026-06-28T22:00:05"], [8117,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",23452.45,"2026-06-28T22:00:05"], [8118,"EXV6820685","2023-09-14T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",231.57,"2026-06-28T22:00:05"], [8119,"0006812434","2023-09-15T00:00:00",2024,1,519503,"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",9.0,"2026-06-28T22:00:05"], [8120,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370135","TALISHA SPICHER ",240.95,"2026-06-28T22:00:05"], [8121,"APV6764635","2023-07-14T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6826.65,"2026-06-28T22:00:05"], [8122,"HCM6765050","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8247.09,"2026-06-28T22:00:05"], [8123,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",4283.72,"2026-06-28T22:00:05"], [8124,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340317","BRENT BOOHER ",1645.98,"2026-06-28T22:00:05"], [8125,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [8126,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296811","NICOLE SPENCER ",891.07,"2026-06-28T22:00:05"], [8127,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-06-28T22:00:05"], [8128,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1657697.0,"2026-06-28T22:00:05"], [8129,"0006820068","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8130,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391207","SEARRA RODRIGUEZ ",603.63,"2026-06-28T22:00:05"], [8131,"0006774061","2023-07-19T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8132,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",1550.45,"2026-06-28T22:00:05"], [8133,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",66927.5,"2026-06-28T22:00:05"], [8134,"APV6793192","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075469","EMERALD CONSULTING ",28914.66,"2026-06-28T22:00:05"], [8135,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",400.98,"2026-06-28T22:00:05"], [8136,"0006778549","2023-07-26T00:00:00",2024,1,519503,"Payroll Def Comp - 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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",15.98,"2026-06-28T22:00:05"], [8145,"APV6811772","2023-09-14T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000315326","SHEENA MICKELSON ",49.2,"2026-06-28T22:00:05"], [8146,"APV6789135","2023-08-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-06-28T22:00:05"], [8147,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-06-28T22:00:05"], [8148,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309610","BONITA WINSTEAD ",732.97,"2026-06-28T22:00:05"], [8149,"APV6779794","2023-07-27T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000417316","THE BANCORP BANK N.A. ",80.0,"2026-06-28T22:00:05"], [8150,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338778","MARLENE KING ",712.85,"2026-06-28T22:00:05"], [8151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325494","JACILYN SHEPARD ",205.74,"2026-06-28T22:00:05"], [8152,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163517","SHANNON SWEETING ",411.49,"2026-06-28T22:00:05"], [8153,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [8154,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",75.02,"2026-06-28T22:00:05"], [8155,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376777","RENAE HOLLAN ",776.09,"2026-06-28T22:00:05"], [8156,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",31983.93,"2026-06-28T22:00:05"], [8157,"0006804906","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8158,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395912","ASHLEY COOK ",431.16,"2026-06-28T22:00:05"], [8159,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",3242.16,"2026-06-28T22:00:05"], [8160,"APV6815456","2023-09-20T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2585772.55,"2026-06-28T22:00:05"], [8161,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",508.29,"2026-06-28T22:00:05"], [8162,"0006796426","2023-08-16T00:00:00",2024,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.44,"2026-06-28T22:00:05"], [8163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376205","PATRICIA DOTSON ",400.98,"2026-06-28T22:00:05"], [8164,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116807","CENTRAL IN CHIRPRACTIC ",14.0,"2026-06-28T22:00:05"], [8165,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276465","ANGELA CHEESMAN ",1186.54,"2026-06-28T22:00:05"], [8166,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327676","MEGAN LEHMAN ",334.15,"2026-06-28T22:00:05"], [8167,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [8168,"0006812434","2023-09-15T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.42,"2026-06-28T22:00:05"], [8169,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"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 ",18224.71,"2026-06-28T22:00:05"], [8170,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240712","JERRY L. TOOMEY ",385.77,"2026-06-28T22:00:05"], [8171,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090328","INTERSECT INC ",13000.0,"2026-06-28T22:00:05"], [8172,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",7023.33,"2026-06-28T22:00:05"], [8173,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [8174,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249524","DEBOARRE SMITH ",760.35,"2026-06-28T22:00:05"], [8175,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",690.57,"2026-06-28T22:00:05"], [8176,"HCM6807737","2023-09-13T00:00:00",2024,1,517005,"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",7413.28,"2026-06-28T22:00:05"], [8177,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-06-28T22:00:05"], [8178,"HCM6817878","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7350.3,"2026-06-28T22:00:05"], [8179,"HCM6789887","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3209.94,"2026-06-28T22:00:05"], [8180,"0006792967","2023-08-16T00:00:00",2024,1,570010,"Grants - 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COOP ",14.0,"2026-06-28T22:00:05"], [8219,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3253.57,"2026-06-28T22:00:05"], [8220,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",8624.58,"2026-06-28T22:00:05"], [8221,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [8222,"HCM6751653","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2800.61,"2026-06-28T22:00:05"], [8223,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092036","JEWISH COMMUNITY CENTER ",1504.63,"2026-06-28T22:00:05"], [8224,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - 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ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8738,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",11775.72,"2026-06-28T22:00:05"], [8739,"0006815042","2023-09-21T00:00:00",2024,1,652109,"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",-0.08,"2026-06-28T22:00:05"], [8740,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252201","FAYE HARRIS ",212.52,"2026-06-28T22:00:05"], [8741,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",3532.98,"2026-06-28T22:00:05"], [8742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245628","JUDITH M SINNOTT ",374.58,"2026-06-28T22:00:05"], [8743,"0006804983","2023-09-05T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",20.15,"2026-06-28T22:00:05"], [8744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354003","SHAYNAH BLEVINS ",246.89,"2026-06-28T22:00:05"], [8745,"0006819977","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [8746,"APV6774404","2023-07-06T00:00:00",2024,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000361620","INDIANA MS4 PARTNERSHIP INC ",72.95,"2026-06-28T22:00:05"], [8747,"HCM6765075","2023-07-19T00:00:00",2024,1,518606,"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",50.27,"2026-06-28T22:00:05"], [8748,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353984","RACHAEL B HAYES ",835.59,"2026-06-28T22:00:05"], [8749,"EXV6810219","2023-09-05T00:00:00",2024,1,595120,"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","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [8750,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",19748.0,"2026-06-28T22:00:05"], [8751,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417266","HAILEY C HUTZELL ",1000.0,"2026-06-28T22:00:05"], [8752,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",107000.25,"2026-06-28T22:00:05"], [8753,"APV6806101","2023-09-06T00:00:00",2024,1,515014,"Housing Subsistence",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Allowances","Other","","","0000066392","CAMP ATTERBURY BILLETING FUND ",114200.0,"2026-06-28T22:00:05"], [8754,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2615.58,"2026-06-28T22:00:05"], [8755,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",702.0,"2026-06-28T22:00:05"], [8756,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [8757,"0006814139","2023-09-19T00:00:00",2024,1,517003,"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",5.1,"2026-06-28T22:00:05"], [8758,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-06-28T22:00:05"], [8759,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",193043.01,"2026-06-28T22:00:05"], [8760,"APV6819534","2023-09-26T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",10852.44,"2026-06-28T22:00:05"], [8761,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399226","KRISTY COLLINS ",676.49,"2026-06-28T22:00:05"], [8762,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362039","KATHLEEN GALLIVAN ",323.37,"2026-06-28T22:00:05"], [8763,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000062085","VANDERBURGH COUNTY ",4476.68,"2026-06-28T22:00:05"], [8764,"APV6809019","2023-09-11T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000092183","KTA-TATOR, INC. ",1470.69,"2026-06-28T22:00:05"], [8765,"APV6784190","2023-08-02T00:00:00",2024,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","","","0000415074","CLAYTON GREENAWALT ",3125.0,"2026-06-28T22:00:05"], [8766,"APV6755716","2023-07-10T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000076404","CITY OF AURORA ",17275.0,"2026-06-28T22:00:05"], [8767,"0006781790","2023-07-31T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",110,"Adjutant General","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8768,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364327","MICHELLE BEST ",258.7,"2026-06-28T22:00:05"], [8769,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",131461.93,"2026-06-28T22:00:05"], [8770,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",2305.2,"2026-06-28T22:00:05"], [8771,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.8,"2026-06-28T22:00:05"], [8772,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",1532.75,"2026-06-28T22:00:05"], [8773,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320987","GREGORY POSEY ",1358.16,"2026-06-28T22:00:05"], [8774,"APC6778833","2023-07-26T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364572","DEBORAH L CARTER ",-1467.81,"2026-06-28T22:00:05"], [8775,"HCM6751601","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [8776,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",49359.55,"2026-06-28T22:00:05"], [8777,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",1116.06,"2026-06-28T22:00:05"], [8778,"0006804040","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",409.58,"2026-06-28T22:00:05"], [8779,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331096","RODNEY GOBLE ",133.66,"2026-06-28T22:00:05"], [8780,"APV6795796","2023-08-21T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000336548","EWT HOLDINGS III CORP ",-0.01,"2026-06-28T22:00:05"], [8781,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265442","TERESA DOUGLAS ",970.11,"2026-06-28T22:00:05"], [8782,"0006774999","2023-07-01T00:00:00",2024,1,659263,"Dedicated Systems Admin Sup",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36762.58,"2026-06-28T22:00:05"], [8783,"APV6787636","2023-08-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",136920.81,"2026-06-28T22:00:05"], [8784,"0006774999","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",470244.5,"2026-06-28T22:00:05"], [8785,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",3526.37,"2026-06-28T22:00:05"], [8786,"APV6803461","2023-08-31T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",3.28,"2026-06-28T22:00:05"], [8787,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",18859.08,"2026-06-28T22:00:05"], [8788,"HCM6781683","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",500.29,"2026-06-28T22:00:05"], [8789,"0006809450","2023-09-12T00:00:00",2024,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8790,"HCM6765093","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14133.58,"2026-06-28T22:00:05"], [8791,"0006808566","2023-09-11T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-3.8,"2026-06-28T22:00:05"], [8792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233492","LESLIE R BAUER ",123.45,"2026-06-28T22:00:05"], [8793,"APV6787421","2023-08-08T00:00:00",2024,1,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","Other","","","0000325141","ARROWHEAD SCIENTFIC INC ",1415.0,"2026-06-28T22:00:05"], [8794,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378273","CONNIE WILSON ",1077.9,"2026-06-28T22:00:05"], [8795,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357121","BARBARA L COCHRAN ",222.77,"2026-06-28T22:00:05"], [8796,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000077449","NEW CASTLE COMM SCHL TREASURER ",7190.71,"2026-06-28T22:00:05"], [8797,"0006789764","2023-08-11T00:00:00",2024,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",131.9,"2026-06-28T22:00:05"], [8798,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388665","MANDY HOLDEN ",658.39,"2026-06-28T22:00:05"], [8799,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",465.44,"2026-06-28T22:00:05"], [8800,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312357","KERRI WELLMAN ",1091.55,"2026-06-28T22:00:05"], [8801,"HCM6765053","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",411.7,"2026-06-28T22:00:05"], [8802,"APV6774482","2023-07-19T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",66477.49,"2026-06-28T22:00:05"], [8803,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381004","MELINDA COLLINS ",875.48,"2026-06-28T22:00:05"], [8804,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305052","EVIE PRATT ",329.69,"2026-06-28T22:00:05"], [8805,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",8270.0,"2026-06-28T22:00:05"], [8806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302637","BRUCE BAMSEY ",1002.44,"2026-06-28T22:00:05"], [8807,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116477","TYSON SCHWAB SHORT and WEISS PSC ",21.0,"2026-06-28T22:00:05"], [8808,"0006778549","2023-07-26T00:00:00",2024,1,517003,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.46,"2026-06-28T22:00:05"], [8809,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",11847.3,"2026-06-28T22:00:05"], [8810,"0006794626","2023-08-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8811,"APV6779690","2023-07-27T00:00:00",2024,1,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",476.0,"2026-06-28T22:00:05"], [8812,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344986","CANDY HOUSH ",553.83,"2026-06-28T22:00:05"], [8813,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [8814,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297013","JONATHON BETZLER ",151.98,"2026-06-28T22:00:05"], [8815,"0006774999","2023-07-01T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",44.46,"2026-06-28T22:00:05"], [8816,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",2005.0,"2026-06-28T22:00:05"], [8817,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",151.0,"2026-06-28T22:00:05"], [8818,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054178","WHITLEY COUNTY ",1262.53,"2026-06-28T22:00:05"], [8819,"0006797876","2023-09-01T00:00:00",2024,1,545006,"Eqp Main-Repair parts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [8820,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",222.77,"2026-06-28T22:00:05"], [8821,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",5698.0,"2026-06-28T22:00:05"], [8822,"APV6812469","2023-09-15T00:00:00",2024,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Other","","","0000420082","WILLIAM COOKE ",1000.0,"2026-06-28T22:00:05"], [8823,"0006811498","2023-09-14T00:00:00",2024,1,531038,"Prof Serv - 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WASHINGTON TWP TREAS ",10661.55,"2026-06-28T22:00:05"], [8862,"APV6820270","2023-09-27T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",30.77,"2026-06-28T22:00:05"], [8863,"0006801185","2023-08-29T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",128.32,"2026-06-28T22:00:05"], [8864,"APV6753786","2023-07-06T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376738","DEBORAH TURNER ",850.1,"2026-06-28T22:00:05"], [8865,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243634","BOBBY L WILSON ",385.78,"2026-06-28T22:00:05"], [8866,"0006801263","2023-08-29T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-15.34,"2026-06-28T22:00:05"], [8867,"ACC00B0002","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7619.53,"2026-06-28T22:00:05"], [8868,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119642","RADIATION ONCOLOGY CARE PC ",14.0,"2026-06-28T22:00:05"], [8869,"APV6812744","2023-09-15T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",372808.48,"2026-06-28T22:00:05"], [8870,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",246.9,"2026-06-28T22:00:05"], [8871,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325262","CHERYL MCGRIFF ",1002.45,"2026-06-28T22:00:05"], [8872,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",1028.74,"2026-06-28T22:00:05"], [8873,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",2800.0,"2026-06-28T22:00:05"], [8874,"0006812453","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1020.12,"2026-06-28T22:00:05"], [8875,"APV6795773","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",-281.07,"2026-06-28T22:00:05"], [8876,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",12254.1,"2026-06-28T22:00:05"], [8877,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",110502.0,"2026-06-28T22:00:05"], [8878,"0006779507","2023-07-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261306","YVONNE BREWER ",371.35,"2026-06-28T22:00:05"], [8880,"APV6802478","2023-08-30T00:00:00",2024,1,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",422.4,"2026-06-28T22:00:05"], [8881,"APV6785904","2023-08-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",8927.82,"2026-06-28T22:00:05"], [8882,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305807","SADIE LOCKE ",323.37,"2026-06-28T22:00:05"], [8883,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",474.27,"2026-06-28T22:00:05"], [8884,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369177","RENEE FOSTER ",465.44,"2026-06-28T22:00:05"], [8885,"APV6773585","2023-07-18T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",10350.0,"2026-06-28T22:00:05"], [8886,"HCM6800168","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31918.48,"2026-06-28T22:00:05"], [8887,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-06-28T22:00:05"], [8888,"0006753537","2023-07-08T00:00:00",2024,1,652134,"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",14.15,"2026-06-28T22:00:05"], [8889,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240025","TERI FEAR ",404.21,"2026-06-28T22:00:05"], [8890,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [8891,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [8892,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",28689.75,"2026-06-28T22:00:05"], [8893,"APV6785904","2023-08-04T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",2820.48,"2026-06-28T22:00:05"], [8894,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",31377.35,"2026-06-28T22:00:05"], [8895,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386055","SARA RAE CHURCH ",465.44,"2026-06-28T22:00:05"], [8896,"0006791795","2023-08-15T00:00:00",2024,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2460.01,"2026-06-28T22:00:05"], [8897,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378153","LADONNA CHRISTOPHER ",668.3,"2026-06-28T22:00:05"], [8898,"0006782931","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8899,"0006744395","2023-07-08T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",385.18,"2026-06-28T22:00:05"], [8900,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",9627.81,"2026-06-28T22:00:05"], [8901,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323572","MATTHEW DAVIS ",311.87,"2026-06-28T22:00:05"], [8902,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",1113.83,"2026-06-28T22:00:05"], [8903,"HCM6800152","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [8904,"EXV6774769","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.33,"2026-06-28T22:00:05"], [8905,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390268","KATHRYN ELIZABETH SCALES ",329.47,"2026-06-28T22:00:05"], [8906,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296008","SHANNON LEHMANN ",732.97,"2026-06-28T22:00:05"], [8907,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382147","ALEXA MUNCY ",178.21,"2026-06-28T22:00:05"], [8908,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339398","KIMBERLY STEELE ",123.45,"2026-06-28T22:00:05"], [8909,"EXV6788626","2023-08-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [8910,"0006819917","2023-09-22T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [8911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362992","DARLENE BARNHILL ",144.02,"2026-06-28T22:00:05"], [8912,"HCM6800123","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2230.77,"2026-06-28T22:00:05"], [8913,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [8914,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",626.04,"2026-06-28T22:00:05"], [8915,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",215.58,"2026-06-28T22:00:05"], [8916,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075936","SHOALS COMM SCHOOL TREASURER ",1742.17,"2026-06-28T22:00:05"], [8917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398380","JAMIE BARRY ",452.64,"2026-06-28T22:00:05"], [8918,"HCM6800178","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.42,"2026-06-28T22:00:05"], [8919,"0006787267","2023-08-08T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.9,"2026-06-28T22:00:05"], [8920,"0006819279","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8921,"APV6752946","2023-07-05T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",47975.55,"2026-06-28T22:00:05"], [8922,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302130","BOBBY RUTHERFORD ",2190.01,"2026-06-28T22:00:05"], [8923,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",267.31,"2026-06-28T22:00:05"], [8924,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [8925,"APV6815456","2023-09-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",101029.37,"2026-06-28T22:00:05"], [8926,"0006774999","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",18932.77,"2026-06-28T22:00:05"], [8927,"APV6797539","2023-08-23T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",480.0,"2026-06-28T22:00:05"], [8928,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",66.83,"2026-06-28T22:00:05"], [8929,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331059","SHERRY SMITH ",754.53,"2026-06-28T22:00:05"], [8930,"0006819250","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",53.83,"2026-06-28T22:00:05"], [8931,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",18624.94,"2026-06-28T22:00:05"], [8932,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",258.7,"2026-06-28T22:00:05"], [8933,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059913","CITY OF LINTON ",24.51,"2026-06-28T22:00:05"], [8934,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337780","ANNABELLE WARD ",21.56,"2026-06-28T22:00:05"], [8935,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",2823.0,"2026-06-28T22:00:05"], [8936,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356829","MARTI MILLS ",258.7,"2026-06-28T22:00:05"], [8937,"0006754929","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1690.54,"2026-06-28T22:00:05"], [8938,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",319.06,"2026-06-28T22:00:05"], [8939,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-06-28T22:00:05"], [8940,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",66039.29,"2026-06-28T22:00:05"], [8941,"APV6796636","2023-08-22T00:00:00",2024,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",144765.94,"2026-06-28T22:00:05"], [8942,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340139","DONNA DEHONEY ",754.53,"2026-06-28T22:00:05"], [8943,"APV6799567","2023-08-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",18315.6,"2026-06-28T22:00:05"], [8944,"APV6816311","2023-09-21T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",479.28,"2026-06-28T22:00:05"], [8945,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",54776.82,"2026-06-28T22:00:05"], [8946,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275404","SCOTT OLIPHANT ",61.72,"2026-06-28T22:00:05"], [8947,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377330","KATHY ROGERS ",1787.81,"2026-06-28T22:00:05"], [8948,"APV6755817","2023-07-10T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",141376.99,"2026-06-28T22:00:05"], [8949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331761","JULIE CLIDINST ",41.15,"2026-06-28T22:00:05"], [8950,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",2386.46,"2026-06-28T22:00:05"], [8951,"APV6811846","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",25648.16,"2026-06-28T22:00:05"], [8952,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [8953,"APV6752000","2023-07-03T00:00:00",2024,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.1,"2026-06-28T22:00:05"], [8954,"APV6816429","2023-09-21T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",104600.65,"2026-06-28T22:00:05"], [8955,"APH6773899","2023-07-19T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26253.89,"2026-06-28T22:00:05"], [8956,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256889","LYNN M SOIKE ",977.05,"2026-06-28T22:00:05"], [8957,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193504","ST PAUL'S LUTHERAN SCHOOL ",155.76,"2026-06-28T22:00:05"], [8958,"APV6814412","2023-09-19T00:00:00",2024,1,591024,"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 - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.88,"2026-06-28T22:00:05"], [8959,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",131.76,"2026-06-28T22:00:05"], [8960,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251509","PENNY ANNETTE AMOS ",417.69,"2026-06-28T22:00:05"], [8961,"0006821094","2023-09-28T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8962,"APV6789958","2023-08-11T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000297036","DS SERVICES OF AMERICA INC ",2.9,"2026-06-28T22:00:05"], [8963,"APV6787636","2023-08-08T00:00:00",2024,1,538800,"Const - 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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","0000063595","HANCOCK COUNTY TREASURER ",27526.74,"2026-06-28T22:00:05"], [8970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",133.66,"2026-06-28T22:00:05"], [8971,"APV6818538","2023-09-25T00:00:00",2024,1,599042,"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","0000393575","GATEWAY EDUCATION HOLDINGS LLC ",736.18,"2026-06-28T22:00:05"], [8972,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320122","KARI RAYL ",891.07,"2026-06-28T22:00:05"], [8973,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333195","NANNIE HOWARD ",704.23,"2026-06-28T22:00:05"], [8974,"HCM6789817","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",129.96,"2026-06-28T22:00:05"], [8975,"EXV6793556","2023-08-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [8976,"HCM6789823","2023-08-16T00:00:00",2024,1,517005,"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",117.7,"2026-06-28T22:00:05"], [8977,"0006752353","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8978,"APV6761849","2023-07-12T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363339","JAY M WEHMEIER and ASSOCIATES PC ",802.44,"2026-06-28T22:00:05"], [8979,"APV6775211","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076854","COMMUNITY AND FAMILY SERVICES INC ",65146.51,"2026-06-28T22:00:05"], [8980,"APV6821505","2023-09-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",735.86,"2026-06-28T22:00:05"], [8981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325002","JERRY ADKINS ",740.69,"2026-06-28T22:00:05"], [8982,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [8983,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400584","BRUCE BANNON ",891.09,"2026-06-28T22:00:05"], [8984,"0006797805","2023-08-24T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3052.7,"2026-06-28T22:00:05"], [8985,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396892","NORMA RANGEL ",473.82,"2026-06-28T22:00:05"], [8986,"0006815009","2023-09-20T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [8987,"0006818124","2023-09-25T00:00:00",2024,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8988,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",95982.01,"2026-06-28T22:00:05"], [8989,"0006781341","2023-07-31T00:00:00",2024,1,510150,"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",3413.78,"2026-06-28T22:00:05"], [8990,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1951.1,"2026-06-28T22:00:05"], [8991,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297090","SABRINA SHERON ",102.88,"2026-06-28T22:00:05"], [8992,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337049","CHRISTIE KING ",107.79,"2026-06-28T22:00:05"], [8993,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",3420.28,"2026-06-28T22:00:05"], [8994,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121631","WESTVIEW SCHOOL CORP TREASURER ",25731.12,"2026-06-28T22:00:05"], [8995,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",220.0,"2026-06-28T22:00:05"], [8996,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307513","ISABEL GOODLOW ",274.26,"2026-06-28T22:00:05"], [8997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240690","FORREST SCOTT KEACH ",540.74,"2026-06-28T22:00:05"], [8998,"APV6794757","2023-08-18T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056767","CITY OF FORT WAYNE ",4230.29,"2026-06-28T22:00:05"], [8999,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-06-28T22:00:05"], [9000,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",680018.5,"2026-06-28T22:00:05"], [9001,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-06-28T22:00:05"], [9002,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",417.69,"2026-06-28T22:00:05"], [9003,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100920","STANLEY, RICHARD A DPM ",14.0,"2026-06-28T22:00:05"], [9004,"0006819917","2023-09-22T00:00:00",2024,1,518161,"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",-1.7,"2026-06-28T22:00:05"], [9005,"0006815009","2023-09-20T00:00:00",2024,1,519722,"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",-5.98,"2026-06-28T22:00:05"], [9006,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242460","MARCIA JABLONSKI ",675.93,"2026-06-28T22:00:05"], [9007,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162998","ANGELA K BRADLEY ",135.19,"2026-06-28T22:00:05"], [9008,"0006793866","2023-08-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9009,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333578","JANNETTA TYLER ",390.92,"2026-06-28T22:00:05"], [9010,"APV6822445","2023-09-28T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",6517.7,"2026-06-28T22:00:05"], [9011,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000193776","S. PUTNAM COMM SCHOOL TREAS ",1958.09,"2026-06-28T22:00:05"], [9012,"APV6775206","2023-07-20T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053890","PERRY COUNTY ",14421.94,"2026-06-28T22:00:05"], [9013,"HCM6789857","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",908.62,"2026-06-28T22:00:05"], [9014,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",776.09,"2026-06-28T22:00:05"], [9015,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9935.48,"2026-06-28T22:00:05"], [9016,"APV6789075","2023-08-10T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088613","JENNIFER C HOLT ",40.4,"2026-06-28T22:00:05"], [9017,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",1148.04,"2026-06-28T22:00:05"], [9018,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",156.0,"2026-06-28T22:00:05"], [9019,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [9020,"0006789764","2023-08-11T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",858.52,"2026-06-28T22:00:05"], [9021,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-06-28T22:00:05"], [9022,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241122","WILLIAM HARRISON ",646.74,"2026-06-28T22:00:05"], [9023,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",431.16,"2026-06-28T22:00:05"], [9024,"APV6752762","2023-07-05T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000340931","LEWIS CLIBORNE ",90.0,"2026-06-28T22:00:05"], [9025,"0006805970","2023-09-06T00:00:00",2024,1,519503,"Payroll Def Comp - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9030,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",267.32,"2026-06-28T22:00:05"], [9031,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",324.45,"2026-06-28T22:00:05"], [9032,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000193630","WEST NOBLE SCHOOL CORP TREAS ",6009.2,"2026-06-28T22:00:05"], [9033,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - 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TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [9052,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [9053,"HCM6781681","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",197754.64,"2026-06-28T22:00:05"], [9054,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [9055,"APV6790277","2023-08-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",103162.91,"2026-06-28T22:00:05"], [9056,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381230","HIAWATHA F GARRETT ",763.28,"2026-06-28T22:00:05"], [9057,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",167.07,"2026-06-28T22:00:05"], [9058,"APV6753742","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",180.0,"2026-06-28T22:00:05"], [9059,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000193598","M.S.D. MARTINSVILLE TREASURER ",15490.21,"2026-06-28T22:00:05"], [9060,"HCM6765091","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",873.8,"2026-06-28T22:00:05"], [9061,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",145873.95,"2026-06-28T22:00:05"], [9062,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309765","DARRELL HICKS ",2301.4,"2026-06-28T22:00:05"], [9063,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [9064,"APV6751957","2023-07-03T00:00:00",2024,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",211.69,"2026-06-28T22:00:05"], [9065,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-06-28T22:00:05"], [9066,"EXV6810248","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.9,"2026-06-28T22:00:05"], [9067,"APV6779786","2023-07-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300353","JOSHUA HYDE ",1032.63,"2026-06-28T22:00:05"], [9068,"APV6788288","2023-08-09T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",301.65,"2026-06-28T22:00:05"], [9069,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",469.1,"2026-06-28T22:00:05"], [9070,"APV6803203","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",399.81,"2026-06-28T22:00:05"], [9071,"APV6778844","2023-07-26T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000070447","AMERICAN DENTAL ASSOCIATION ",-210.62,"2026-06-28T22:00:05"], [9072,"0006809587","2023-09-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.74,"2026-06-28T22:00:05"], [9073,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392223","ORBORA S WHITE ",683.82,"2026-06-28T22:00:05"], [9074,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286938","TIARA MURFF ",689.86,"2026-06-28T22:00:05"], [9075,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"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 ",902.48,"2026-06-28T22:00:05"], [9076,"APV6821337","2023-09-28T00:00:00",2024,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000066157","FELTS LOCK CO INC ",1116.0,"2026-06-28T22:00:05"], [9077,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397820","KARI COPELAND ",492.97,"2026-06-28T22:00:05"], [9078,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",653.85,"2026-06-28T22:00:05"], [9079,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.1,"2026-06-28T22:00:05"], [9307,"APV6808815","2023-09-11T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",2200.0,"2026-06-28T22:00:05"], [9308,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",29165.46,"2026-06-28T22:00:05"], [9309,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375053","CINDY JO TRENT ",646.02,"2026-06-28T22:00:05"], [9310,"0006815009","2023-09-20T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [9311,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247685","JOAN MICHELE GARRETT ",405.56,"2026-06-28T22:00:05"], [9312,"APV6802478","2023-08-30T00:00:00",2024,1,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000384088","ONE DIVERSIFIED LLC ",32855.04,"2026-06-28T22:00:05"], [9313,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",646.74,"2026-06-28T22:00:05"], [9314,"APV6810615","2023-09-13T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053326","CITY OF TELL CITY ",1670.39,"2026-06-28T22:00:05"], [9315,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",845936.41,"2026-06-28T22:00:05"], [9316,"APV6796726","2023-08-21T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",4462.64,"2026-06-28T22:00:05"], [9336,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287616","SHANNON POYNTER ",370.34,"2026-06-28T22:00:05"], [9337,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-06-28T22:00:05"], [9338,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",905.44,"2026-06-28T22:00:05"], [9339,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",925.87,"2026-06-28T22:00:05"], [9340,"HCM6789857","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8537.26,"2026-06-28T22:00:05"], [9341,"0006757629","2023-07-12T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [9342,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [9343,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261304","APRYL WEATHERS ",377.26,"2026-06-28T22:00:05"], [9344,"APV6772687","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",895.75,"2026-06-28T22:00:05"], [9345,"HCM6789883","2023-08-16T00:00:00",2024,1,518800,"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",7.73,"2026-06-28T22:00:05"], [9346,"APV6795796","2023-08-21T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052972","LENGERICH, STEVEN J ",105.0,"2026-06-28T22:00:05"], [9347,"APV6778115","2023-07-24T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",165117.15,"2026-06-28T22:00:05"], [9348,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415004","BRANDI HOTTINGER ",469.97,"2026-06-28T22:00:05"], [9349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241977","CASSANDRA COPELAND ",104.66,"2026-06-28T22:00:05"], [9350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396240","STACY LYNN HOLLIDAY ",205.75,"2026-06-28T22:00:05"], [9351,"APV6800720","2023-08-28T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [9352,"APV6778779","2023-07-21T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1.75,"2026-06-28T22:00:05"], [9353,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [9354,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",5090.85,"2026-06-28T22:00:05"], [9355,"0006810572","2023-09-13T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9356,"APV6793225","2023-08-16T00:00:00",2024,1,539107,"ProgOp - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [9749,"APV6796633","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",281.07,"2026-06-28T22:00:05"], [9750,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [9751,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270658","SHERRY WALTON ",315.61,"2026-06-28T22:00:05"], [9752,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [9772,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",40574.21,"2026-06-28T22:00:05"], [9773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360049","KELSEY DUNNING ",1085.52,"2026-06-28T22:00:05"], [9774,"APV6792056","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000208933","IMAGETREND LLC ",1003.19,"2026-06-28T22:00:05"], [9775,"APV6762645","2023-07-13T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",16677.67,"2026-06-28T22:00:05"], [9776,"0006753485","2023-07-06T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9777,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",2150.66,"2026-06-28T22:00:05"], [9778,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",333.13,"2026-06-28T22:00:05"], [9779,"APV6774314","2023-07-19T00:00:00",2024,1,519830,"Temp Staffing Info Tech",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412234","JOHNNA JOHNSON ",516.31,"2026-06-28T22:00:05"], [9867,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289772","FREEDOM BROWN ",339.49,"2026-06-28T22:00:05"], [9868,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247857","REBECCA GOULD ",405.56,"2026-06-28T22:00:05"], [9869,"APV6792007","2023-08-15T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",0.0,"2026-06-28T22:00:05"], [9870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306887","KATHY FARRER ",660.95,"2026-06-28T22:00:05"], [9871,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [9872,"APV6816391","2023-09-21T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",110.38,"2026-06-28T22:00:05"], [9873,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",25781.58,"2026-06-28T22:00:05"], [9874,"HCM6751661","2023-07-05T00:00:00",2024,1,519722,"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",358.63,"2026-06-28T22:00:05"], [9875,"0006774057","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.0,"2026-06-28T22:00:05"], [9876,"APV6797435","2023-08-23T00:00:00",2024,1,547022,"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 ",45.0,"2026-06-28T22:00:05"], [9877,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [9878,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"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 ",4550.0,"2026-06-28T22:00:05"], [9879,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280461","DANIEL KLINK ",359.38,"2026-06-28T22:00:05"], [9880,"APV6821414","2023-09-28T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [9936,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",400.0,"2026-06-28T22:00:05"], [9937,"0006774999","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1456.43,"2026-06-28T22:00:05"], [9938,"APV6807074","2023-09-07T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",185.0,"2026-06-28T22:00:05"], [9939,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",17709.67,"2026-06-28T22:00:05"], [9940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",2004.18,"2026-06-28T22:00:05"], [9941,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [9942,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367380","WILLIAM KNEPP ",977.05,"2026-06-28T22:00:05"], [9957,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354159","NATALIE JO HENTRUP ",683.82,"2026-06-28T22:00:05"], [9958,"0006815042","2023-09-21T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.32,"2026-06-28T22:00:05"], [9959,"0006777788","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.1,"2026-06-28T22:00:05"], [9960,"0006782752","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9961,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [9962,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",243.0,"2026-06-28T22:00:05"], [9963,"APV6790287","2023-08-11T00:00:00",2024,1,538130,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9996,"0006774080","2023-07-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",567.84,"2026-06-28T22:00:05"], [9997,"APV6786591","2023-08-07T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",969.82,"2026-06-28T22:00:05"], [9998,"0006794615","2023-08-18T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",293.54,"2026-06-28T22:00:05"], [9999,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",111.38,"2026-06-28T22:00:05"], [10000,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351353","COURTNEY FOUCHE ",215.58,"2026-06-28T22:00:05"], [10001,"APV6818137","2023-09-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",4023.59,"2026-06-28T22:00:05"], [10002,"HCM6781685","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12256.35,"2026-06-28T22:00:05"], [10003,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273800","LESLIE EDENS ",1320.21,"2026-06-28T22:00:05"], [10004,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391769","JENNIFER L STAUFFER ",301.81,"2026-06-28T22:00:05"], [10005,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",1318.83,"2026-06-28T22:00:05"], [10006,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313874","ERIC ALDRIN ",323.37,"2026-06-28T22:00:05"], [10007,"HCM6781714","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",170.81,"2026-06-28T22:00:05"], [10017,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160478","RYAN GRAMZA ",555.51,"2026-06-28T22:00:05"], [10018,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",334.15,"2026-06-28T22:00:05"], [10019,"0006782797","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",863.68,"2026-06-28T22:00:05"], [10020,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363538","ABIGAIL JANE MCDOWELL ",107.79,"2026-06-28T22:00:05"], [10021,"APV6805181","2023-09-05T00:00:00",2024,1,521004,"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","0000087019","JP MORGAN CHASE BANK ",940.03,"2026-06-28T22:00:05"], [10022,"APV6776154","2023-07-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",45667.74,"2026-06-28T22:00:05"], [10023,"0006797878","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [10024,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",556.91,"2026-06-28T22:00:05"], [10025,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",1116.44,"2026-06-28T22:00:05"], [10026,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321133","TONYA HUDAK ",318.91,"2026-06-28T22:00:05"], [10027,"APV6807104","2023-09-07T00:00:00",2024,1,590110,"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 ",8136.35,"2026-06-28T22:00:05"], [10028,"0006782747","2023-08-01T00:00:00",2024,1,516002,"FICA - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087471","MICHIANA CONTRACTING, INC ",104863.88,"2026-06-28T22:00:05"], [10115,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000303310","CLARENCE THOMAS MD ",14.0,"2026-06-28T22:00:05"], [10116,"0006809515","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.11,"2026-06-28T22:00:05"], [10117,"0006811373","2023-09-14T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",37568.07,"2026-06-28T22:00:05"], [10118,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078217","VIGO CO FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [10119,"APV6778060","2023-07-25T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",-29778.84,"2026-06-28T22:00:05"], [10120,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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 ",103.0,"2026-06-28T22:00:05"], [10121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",331.87,"2026-06-28T22:00:05"], [10122,"0006802255","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1042.51,"2026-06-28T22:00:05"], [10123,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",16130.21,"2026-06-28T22:00:05"], [10124,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356242","ENOC LOPEZ ",165.52,"2026-06-28T22:00:05"], [10125,"0006815009","2023-09-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-4.05,"2026-06-28T22:00:05"], [10126,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116477","TYSON SCHWAB SHORT and WEISS PSC ",11.0,"2026-06-28T22:00:05"], [10127,"APV6818424","2023-09-25T00:00:00",2024,1,571010,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248935","LATOSHA GLENN ",838.04,"2026-06-28T22:00:05"], [10134,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363609","JOHN STANLEY ",1329.91,"2026-06-28T22:00:05"], [10135,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",445.53,"2026-06-28T22:00:05"], [10136,"EXV6796947","2023-08-07T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [10137,"APV6787456","2023-08-08T00:00:00",2024,1,541010,"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","0000006220","GENUINE PARTS COMPANY ",2.67,"2026-06-28T22:00:05"], [10138,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [10139,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",1829.41,"2026-06-28T22:00:05"], [10140,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",15350.17,"2026-06-28T22:00:05"], [10141,"APV6791135","2023-08-07T00:00:00",2024,1,541016,"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 ",654.68,"2026-06-28T22:00:05"], [10142,"0006752740","2023-07-05T00:00:00",2024,1,517005,"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",413.43,"2026-06-28T22:00:05"], [10143,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",690.57,"2026-06-28T22:00:05"], [10144,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",66968.96,"2026-06-28T22:00:05"], [10145,"0006789722","2023-08-11T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10146,"APV6784927","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",4500.0,"2026-06-28T22:00:05"], [10147,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354505","PATRICIA CASE ",172.46,"2026-06-28T22:00:05"], [10148,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",980.17,"2026-06-28T22:00:05"], [10149,"APV6791210","2023-08-14T00:00:00",2024,1,555515,"Manufacturing equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000333112","MORPHO USA INC ",73.5,"2026-06-28T22:00:05"], [10150,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",280.25,"2026-06-28T22:00:05"], [10151,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1336.59,"2026-06-28T22:00:05"], [10152,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378252","TRACIE GEER ",155.94,"2026-06-28T22:00:05"], [10153,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104714","ALTERNATIVE SERVICES ",6048.03,"2026-06-28T22:00:05"], [10154,"0006815009","2023-09-20T00:00:00",2024,1,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.24,"2026-06-28T22:00:05"], [10155,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382451","DANNETTE S CLARK ",448.52,"2026-06-28T22:00:05"], [10156,"HCM6800121","2023-08-30T00:00:00",2024,1,518161,"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",1181.01,"2026-06-28T22:00:05"], [10157,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",367.0,"2026-06-28T22:00:05"], [10158,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376193","JEFFREY PEACH ",1378.3,"2026-06-28T22:00:05"], [10159,"0006809454","2023-09-12T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [10160,"APV6756387","2023-07-11T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",16.4,"2026-06-28T22:00:05"], [10161,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362756","DAVID FAZZINI ",308.62,"2026-06-28T22:00:05"], [10162,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1464.51,"2026-06-28T22:00:05"], [10163,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [10164,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",47.12,"2026-06-28T22:00:05"], [10165,"0006782833","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5348.52,"2026-06-28T22:00:05"], [10166,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121489","JAY SCHOOL CORP TREASURER ",165860.33,"2026-06-28T22:00:05"], [10167,"0006803987","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",75.25,"2026-06-28T22:00:05"], [10168,"0006781498","2023-08-02T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [10169,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353444","CECILIA BURCHETT ",469.96,"2026-06-28T22:00:05"], [10170,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294395","TANA BUNDY ",308.62,"2026-06-28T22:00:05"], [10171,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",19326.22,"2026-06-28T22:00:05"], [10172,"0006815042","2023-09-21T00:00:00",2024,1,516005,"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",-37.06,"2026-06-28T22:00:05"], [10173,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",323.37,"2026-06-28T22:00:05"], [10174,"0006751449","2023-07-08T00:00:00",2024,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",230.69,"2026-06-28T22:00:05"], [10175,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [10176,"0006784673","2023-08-03T00:00:00",2024,1,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10177,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",787.94,"2026-06-28T22:00:05"], [10178,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-06-28T22:00:05"], [10179,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",1980.45,"2026-06-28T22:00:05"], [10180,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",390.92,"2026-06-28T22:00:05"], [10181,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121613","WINONA LAKE CLERK-TREASURER ",6760.3,"2026-06-28T22:00:05"], [10182,"0006774999","2023-07-01T00:00:00",2024,1,547126,"SpOp - 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ELSWORTH ",1546.24,"2026-06-28T22:00:05"], [10743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238119","BARBARA ALLEN ",244.21,"2026-06-28T22:00:05"], [10744,"0006788084","2023-08-09T00:00:00",2024,1,518105,"Anthem Trad High Deductible",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10745,"EXV6801817","2023-08-21T00:00:00",2024,1,595110,"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",91.03,"2026-06-28T22:00:05"], [10746,"0006754859","2023-07-10T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",103306.64,"2026-06-28T22:00:05"], [10747,"APV6793141","2023-08-16T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000062237","CINTAS CORP ",22.47,"2026-06-28T22:00:05"], [10748,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292120","RICHARD KRIS LANGHORST ",732.97,"2026-06-28T22:00:05"], [10749,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - 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Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.79,"2026-06-28T22:00:05"], [10896,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [10897,"0006772299","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",134.89,"2026-06-28T22:00:05"], [10898,"0006803078","2023-08-31T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",169941.8,"2026-06-28T22:00:05"], [10899,"HCM6800152","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148.72,"2026-06-28T22:00:05"], [10900,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249533","CATHY MCCLOUD ",385.78,"2026-06-28T22:00:05"], [10901,"APV6794044","2023-08-17T00:00:00",2024,1,531030,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [10916,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [10917,"APV6800657","2023-08-25T00:00:00",2024,1,531010,"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","0000010011","STONE BELT ARC INC ",96631.8,"2026-06-28T22:00:05"], [10918,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [10919,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396985","KEITH EDWARD MORGAN ",573.23,"2026-06-28T22:00:05"], [10920,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",16613.28,"2026-06-28T22:00:05"], [10921,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367600","AMANDA NOBLE ",1718.41,"2026-06-28T22:00:05"], [10922,"APV6752897","2023-07-05T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",427.96,"2026-06-28T22:00:05"], [10923,"HCM6817902","2023-09-27T00:00:00",2024,1,517003,"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",56.57,"2026-06-28T22:00:05"], [10924,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354941","JASON OXENDINE ",411.49,"2026-06-28T22:00:05"], [10925,"HCM6765124","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [10926,"0006809515","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",136.34,"2026-06-28T22:00:05"], [10927,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",42723.29,"2026-06-28T22:00:05"], [10928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309451","MEGAN HARDIN ",205.74,"2026-06-28T22:00:05"], [10929,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337934","TINA ALLEN ",421.78,"2026-06-28T22:00:05"], [10930,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",8077.0,"2026-06-28T22:00:05"], [10931,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125904","JOEL R. JONES ",1677.42,"2026-06-28T22:00:05"], [10932,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",1077.9,"2026-06-28T22:00:05"], [10933,"0006805738","2023-08-31T00:00:00",2024,1,518606,"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 - Basic Grants to States"," ","General Ledger Entry",2.82,"2026-06-28T22:00:05"], [10934,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410688","SIERRA SCOTT ",1146.45,"2026-06-28T22:00:05"], [10935,"APV6773465","2023-07-18T00:00:00",2024,1,571100,"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 ",16793.7,"2026-06-28T22:00:05"], [10936,"0006804114","2023-09-08T00:00:00",2024,1,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.63,"2026-06-28T22:00:05"], [10937,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [10938,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289199","KASEY KERN ",280.25,"2026-06-28T22:00:05"], [10939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2279.47,"2026-06-28T22:00:05"], [10940,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2103.5,"2026-06-28T22:00:05"], [10941,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",533.53,"2026-06-28T22:00:05"], [10942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244800","AMBER LYNN CHAMBERS ",499.43,"2026-06-28T22:00:05"], [10943,"APV6816311","2023-09-21T00:00:00",2024,1,599112,"AdmOp-Advert-Gen",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",74.97,"2026-06-28T22:00:05"], [10944,"0006752732","2023-07-05T00:00:00",2024,1,517005,"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",0.0,"2026-06-28T22:00:05"], [10945,"0006819250","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1174.03,"2026-06-28T22:00:05"], [10946,"APV6756463","2023-07-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",20327.62,"2026-06-28T22:00:05"], [10947,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394506","COURTNEY GILSTRAP ",1140.42,"2026-06-28T22:00:05"], [10948,"APV6776060","2023-07-21T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",11751.87,"2026-06-28T22:00:05"], [10949,"APV6772786","2023-07-17T00:00:00",2024,1,531010,"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","0000254080","EIMAGINE TECHNOLOGY GROUP ",23000.0,"2026-06-28T22:00:05"], [10950,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",4891.68,"2026-06-28T22:00:05"], [10951,"0006781338","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2376.73,"2026-06-28T22:00:05"], [10952,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",689.85,"2026-06-28T22:00:05"], [10953,"0006774097","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.11,"2026-06-28T22:00:05"], [10954,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",409.43,"2026-06-28T22:00:05"], [10955,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",9025.38,"2026-06-28T22:00:05"], [10956,"APV6814386","2023-09-19T00:00:00",2024,1,543068,"Main-BuildMat-Access",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",44.99,"2026-06-28T22:00:05"], [10957,"0006815055","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381313","REGAN BROWN ",429.19,"2026-06-28T22:00:05"], [10959,"APV6753843","2023-07-06T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",15489.34,"2026-06-28T22:00:05"], [10960,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311075","TONIA HUFFMAN ",222.77,"2026-06-28T22:00:05"], [10961,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [10962,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",5352.08,"2026-06-28T22:00:05"], [10963,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000194227","W. WASHINGTON SCHOOL TREASURER ",48.22,"2026-06-28T22:00:05"], [10964,"0006823089","2023-09-29T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10965,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",730.24,"2026-06-28T22:00:05"], [10966,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321141","SCOTT WILDAUER ",1213.91,"2026-06-28T22:00:05"], [10967,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334249","RAYMOND DUESLER ",311.87,"2026-06-28T22:00:05"], [10968,"APV6810771","2023-09-13T00:00:00",2024,1,545008,"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","0000015156","W W GRAINGER, INC ",234.46,"2026-06-28T22:00:05"], [10969,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",445.53,"2026-06-28T22:00:05"], [10970,"APV6815456","2023-09-20T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",1237876.11,"2026-06-28T22:00:05"], [10971,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409284","MELISSA A WESSEL ",486.8,"2026-06-28T22:00:05"], [10972,"HCM6807752","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [10973,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341449","CHARLES STROZIER ",431.16,"2026-06-28T22:00:05"], [10974,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199803","KIMBERLY G HIATT ",205.75,"2026-06-28T22:00:05"], [10975,"EXV6754008","2023-07-05T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",73.47,"2026-06-28T22:00:05"], [10976,"0006809496","2023-09-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1821.25,"2026-06-28T22:00:05"], [10977,"0006783625","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.89,"2026-06-28T22:00:05"], [10978,"HCM6765069","2023-07-19T00:00:00",2024,1,510150,"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 - 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Entry",0.0,"2026-06-28T22:00:05"], [11049,"0006777720","2023-07-25T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8794.88,"2026-06-28T22:00:05"], [11050,"APV6807183","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419234","AMANDA C FOX ",1500.0,"2026-06-28T22:00:05"], [11051,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394641","KAYCI IRMSCHER ",533.52,"2026-06-28T22:00:05"], [11052,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",17015.53,"2026-06-28T22:00:05"], 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GRASSMYER ",222.77,"2026-06-28T22:00:05"], [11069,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342649","SHERIANNE JOHNSON ",150.91,"2026-06-28T22:00:05"], [11070,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274159","KAREN S WOOLFORK ",344.93,"2026-06-28T22:00:05"], [11071,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",7493.1,"2026-06-28T22:00:05"], [11072,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",278.46,"2026-06-28T22:00:05"], [11073,"0006785603","2023-08-04T00:00:00",2024,1,517005,"Payroll 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[11077,"HCM6800123","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [11078,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278867","DEBORAH LOONEY ",3489.81,"2026-06-28T22:00:05"], [11079,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",19800.93,"2026-06-28T22:00:05"], [11080,"APV6820330","2023-09-26T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV 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the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",16.92,"2026-06-28T22:00:05"], [11085,"0006820008","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",21114.48,"2026-06-28T22:00:05"], [11086,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",140783.0,"2026-06-28T22:00:05"], [11087,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269619","CHERYL TRAGESSER ",82.3,"2026-06-28T22:00:05"], [11088,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept 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[11092,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"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",5034.25,"2026-06-28T22:00:05"], [11093,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",83892.93,"2026-06-28T22:00:05"], [11094,"APV6784079","2023-08-02T00:00:00",2024,1,532030,"Main - Fence",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",100.57,"2026-06-28T22:00:05"], [11095,"0006815042","2023-09-21T00:00:00",2024,1,654320,"State 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[11107,"0006781611","2023-08-08T00:00:00",2024,1,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",177.67,"2026-06-28T22:00:05"], [11108,"APV6783135","2023-08-01T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",385.17,"2026-06-28T22:00:05"], [11109,"0006805012","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11110,"APV6793146","2023-08-16T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",6104.99,"2026-06-28T22:00:05"], [11111,"0006807640","2023-09-08T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice 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Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054129","DUBOIS COUNTY ",3922.73,"2026-06-28T22:00:05"], [11128,"HCM6765020","2023-07-19T00:00:00",2024,1,517003,"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",474.39,"2026-06-28T22:00:05"], [11129,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",28022.0,"2026-06-28T22:00:05"], [11130,"APV6801551","2023-08-28T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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[11174,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404750","RICKEY JOSEPH HOFFMAN ",294.56,"2026-06-28T22:00:05"], [11175,"0006806793","2023-09-07T00:00:00",2024,1,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",437.78,"2026-06-28T22:00:05"], [11176,"0006819980","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [11177,"APV6795728","2023-08-21T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080696","JOINK, LLC ",592.02,"2026-06-28T22:00:05"], [11178,"APV6782057","2023-07-27T00:00:00",2024,1,592026,"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 ",367.64,"2026-06-28T22:00:05"], [11179,"APV6815387","2023-09-20T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",23832.84,"2026-06-28T22:00:05"], [11180,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-06-28T22:00:05"], [11181,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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P. 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063528","MIAMI COUNTY ",103540.0,"2026-06-28T22:00:05"], [11562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375757","LAURA WILSON ",1113.83,"2026-06-28T22:00:05"], [11563,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313034","DEBRA MANFRED ",390.92,"2026-06-28T22:00:05"], [11564,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",634.32,"2026-06-28T22:00:05"], [11565,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",70.74,"2026-06-28T22:00:05"], [11566,"EXV6786974","2023-08-03T00:00:00",2024,1,595150,"InState Travel - 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BROWN INC ",1082.0,"2026-06-28T22:00:05"], [11591,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",1071.94,"2026-06-28T22:00:05"], [11592,"0006797877","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [11593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",1171.97,"2026-06-28T22:00:05"], [11594,"0006756171","2023-07-11T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11595,"0006809450","2023-09-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11596,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [11597,"HCM6751601","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",31.83,"2026-06-28T22:00:05"], [11598,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241808","CARRIE M. ZENGLER ",540.39,"2026-06-28T22:00:05"], [11599,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250648","KARLA CAMERON ",404.22,"2026-06-28T22:00:05"], [11600,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-06-28T22:00:05"], [11601,"APV6755707","2023-07-10T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6463.39,"2026-06-28T22:00:05"], [11602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240763","RAMONA INGHAM ",770.28,"2026-06-28T22:00:05"], [11603,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353782","MARIANNE DEGENSTEIN ",267.32,"2026-06-28T22:00:05"], [11604,"EXV6775552","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.62,"2026-06-28T22:00:05"], [11605,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396538","SHYANNA SIZEMORE ",768.55,"2026-06-28T22:00:05"], [11606,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193432","TRINITY LUTHERAN SCHOOL 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Parts and Materials","Maintenance","Other","","","0000075257","HALCOMB HOME CENTER INC ",358.06,"2026-06-28T22:00:05"], [11611,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",1000.0,"2026-06-28T22:00:05"], [11612,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",20408.0,"2026-06-28T22:00:05"], [11613,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",1101.7,"2026-06-28T22:00:05"], [11614,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",224.26,"2026-06-28T22:00:05"], [11615,"HCM6817919","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.39,"2026-06-28T22:00:05"], [11616,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365945","JORDAN WALDA ",980.17,"2026-06-28T22:00:05"], [11617,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361478","JOEL RIVERA ",144.02,"2026-06-28T22:00:05"], [11618,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE 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Entry",9.16,"2026-06-28T22:00:05"], [11623,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312051","TRACI BEST ",654.26,"2026-06-28T22:00:05"], [11624,"APV6821441","2023-09-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",94030.62,"2026-06-28T22:00:05"], [11625,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",78.0,"2026-06-28T22:00:05"], [11626,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308611","CIJI MILBURG ",639.63,"2026-06-28T22:00:05"], [11627,"0006777794","2023-07-25T00:00:00",2024,1,517003,"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,"2026-06-28T22:00:05"], [11628,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [11629,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[11636,"APV6790171","2023-08-11T00:00:00",2024,1,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.6,"2026-06-28T22:00:05"], [11637,"EXV6815744","2023-09-08T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [11638,"APV6822556","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410798","ABIGAIL RUTHANN BUTLER ",3225.0,"2026-06-28T22:00:05"], [11639,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",136469.64,"2026-06-28T22:00:05"], [11640,"0006808566","2023-09-11T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-95.18,"2026-06-28T22:00:05"], [11641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372774","RAYMOND WESTMORELAND ",884.71,"2026-06-28T22:00:05"], [11642,"APV6821337","2023-09-28T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000417883","CONTROLLING FACTOR LP ",72.58,"2026-06-28T22:00:05"], [11643,"0006776871","2023-07-01T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.71,"2026-06-28T22:00:05"], [11644,"APV6795822","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000119208","WEX BANK ",140.37,"2026-06-28T22:00:05"], [11645,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [11646,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"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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Entry",463.76,"2026-06-28T22:00:05"], [11654,"APV6776099","2023-07-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414166","MELINDA K CAPPS ",516.31,"2026-06-28T22:00:05"], [11655,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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. VERNON COMM SCHL TREASURER ",15357.22,"2026-06-28T22:00:05"], [11656,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391195","DUANE INGRAM ",334.15,"2026-06-28T22:00:05"], [11657,"0006807618","2023-09-08T00:00:00",2024,1,555530,"Radio & telephone equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",3998.42,"2026-06-28T22:00:05"], [11658,"0006819998","2023-09-27T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8868.0,"2026-06-28T22:00:05"], [11659,"EXV6773019","2023-07-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [11660,"0006753518","2023-07-06T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.78,"2026-06-28T22:00:05"], [11661,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [11662,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",673.27,"2026-06-28T22:00:05"], [11663,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355187","ROBERT MEAGHER ",107.79,"2026-06-28T22:00:05"], [11664,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",245.05,"2026-06-28T22:00:05"], [11665,"APV6820375","2023-09-26T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",2538.17,"2026-06-28T22:00:05"], [11666,"APV6752897","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",483133.3,"2026-06-28T22:00:05"], [11667,"HCM6765046","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",664.02,"2026-06-28T22:00:05"], [11668,"EXV6822820","2023-09-18T00:00:00",2024,1,595120,"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,"2026-06-28T22:00:05"], [11669,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",7070.07,"2026-06-28T22:00:05"], [11670,"0006753518","2023-07-06T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1524.61,"2026-06-28T22:00:05"], [11671,"0006817008","2023-09-22T00:00:00",2024,1,518606,"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",0.14,"2026-06-28T22:00:05"], [11672,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384748","DANIELLE NICOLE OGLE ",589.26,"2026-06-28T22:00:05"], [11673,"APV6779698","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",115,"Toxicology","Contractual Services","Professional & Temporary Employee Services","Other","","","0000117910","FLORIDA INTERNATIONAL UNIVERSITY BOARD ",24013.56,"2026-06-28T22:00:05"], [11674,"HCM6789816","2023-08-16T00:00:00",2024,1,518901,"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",2.05,"2026-06-28T22:00:05"], [11675,"0006792960","2023-08-16T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-19634.04,"2026-06-28T22:00:05"], [11676,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"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",864.31,"2026-06-28T22:00:05"], [11677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322628","DORIS BELTON ",466.63,"2026-06-28T22:00:05"], [11678,"APV6784932","2023-08-03T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",64.8,"2026-06-28T22:00:05"], [11679,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [11680,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409451","RAVEN S JUMBE ",1021.38,"2026-06-28T22:00:05"], [11681,"0006793893","2023-08-17T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.66,"2026-06-28T22:00:05"], [11682,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",472.73,"2026-06-28T22:00:05"], [11683,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245821","TAMARA WARD ",540.74,"2026-06-28T22:00:05"], [11684,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-06-28T22:00:05"], [11685,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193802","UNION SCHOOL CORP TREASURER ",1094342.5,"2026-06-28T22:00:05"], [11686,"0006782751","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11687,"0006772299","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.64,"2026-06-28T22:00:05"], [11688,"EXV6811186","2023-09-06T00:00:00",2024,1,595110,"InState Travel - 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Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",82.11,"2026-06-28T22:00:05"], [11707,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [11708,"0006775733","2023-07-21T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11709,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",933.68,"2026-06-28T22:00:05"], [11710,"EXV6786999","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - 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HALEY ",27.06,"2026-06-28T22:00:05"], [11739,"APV6785094","2023-08-03T00:00:00",2024,1,599042,"AdmOp-Freight & Express",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000386095","QPR INSTITUTE INC ",194.85,"2026-06-28T22:00:05"], [11740,"0006751449","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1382.81,"2026-06-28T22:00:05"], [11741,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",1322.23,"2026-06-28T22:00:05"], [11742,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",129.35,"2026-06-28T22:00:05"], [11743,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389324","KELLY NEWMAN ",1056.92,"2026-06-28T22:00:05"], [11744,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",202624.35,"2026-06-28T22:00:05"], [11745,"0006820005","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",868.8,"2026-06-28T22:00:05"], [11746,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411798","BRYAN ROUCH 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Service Payments","Support Payments","Other","","","0000403658","RONALD ANDREW SCHODOWSKI II ",619.79,"2026-06-28T22:00:05"], [11756,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [11757,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",1076.6,"2026-06-28T22:00:05"], [11758,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317441","WANDA F HAYES ",388.04,"2026-06-28T22:00:05"], [11759,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395698","MICHELLE BOLING ",921.8,"2026-06-28T22:00:05"], [11760,"APV6777984","2023-07-24T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088167","KYLE FREEMAN ",169.0,"2026-06-28T22:00:05"], [11761,"APV6810919","2023-09-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",192950.59,"2026-06-28T22:00:05"], [11762,"APV6785813","2023-08-04T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",50.5,"2026-06-28T22:00:05"], [11763,"HCM6807712","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," 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Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",1018.0,"2026-06-28T22:00:05"], [11810,"0006820069","2023-09-27T00:00:00",2024,1,518800,"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",0.0,"2026-06-28T22:00:05"], [11811,"0006816998","2023-09-22T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",11555.18,"2026-06-28T22:00:05"], [11812,"0006804009","2023-09-08T00:00:00",2024,1,659284,"WebEx",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger 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Payments","Other","","","0000347858","CANDICE JONES ",1199.82,"2026-06-28T22:00:05"], [11868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222193","TAMARA FORD ",2098.01,"2026-06-28T22:00:05"], [11869,"APV6810849","2023-09-13T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",-0.5,"2026-06-28T22:00:05"], [11870,"APV6814341","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4119.13,"2026-06-28T22:00:05"], [11871,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000194000","NORTHEAST SCHL CORP TREASURER ",594.25,"2026-06-28T22:00:05"], [11872,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382548","KRISTIE LOUISE LEE ",401.2,"2026-06-28T22:00:05"], [11873,"0006819917","2023-09-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-22.61,"2026-06-28T22:00:05"], [11874,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318824","MONA POTTER ",366.49,"2026-06-28T22:00:05"], [11875,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",1221.04,"2026-06-28T22:00:05"], [11876,"HCM6789816","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1740.35,"2026-06-28T22:00:05"], [11877,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146020","JODY LYNN WHITE ",300.73,"2026-06-28T22:00:05"], [11878,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-06-28T22:00:05"], [11879,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL ",576.09,"2026-06-28T22:00:05"], [11880,"HCM6800152","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",275.6,"2026-06-28T22:00:05"], [11881,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",17925.92,"2026-06-28T22:00:05"], [11882,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",222.77,"2026-06-28T22:00:05"], [11883,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [11884,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322376","RACHELLA BRYANT ",378.7,"2026-06-28T22:00:05"], [11885,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-06-28T22:00:05"], [11886,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356793","CONNIE MAY ",646.92,"2026-06-28T22:00:05"], [11887,"0006822024","2023-09-29T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",38044.62,"2026-06-28T22:00:05"], [11888,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",11527.3,"2026-06-28T22:00:05"], [11889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",740.69,"2026-06-28T22:00:05"], [11890,"APV6756378","2023-07-10T00:00:00",2024,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063406","HEARTLAND RESTORATION SERVICES ",12750.0,"2026-06-28T22:00:05"], [11891,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400672","DOUGLAS RUTOSKEY ",445.53,"2026-06-28T22:00:05"], [11892,"APV6801514","2023-08-29T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",1065.6,"2026-06-28T22:00:05"], [11893,"0006819920","2023-09-23T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [11894,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296404","KATHRYNE STERN ",569.13,"2026-06-28T22:00:05"], [11895,"APV6821387","2023-09-27T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",675.99,"2026-06-28T22:00:05"], [11896,"APV6772590","2023-07-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.97,"2026-06-28T22:00:05"], [11897,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-06-28T22:00:05"], [11898,"0006797878","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [11899,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388196","MIGUEL A ORTIZ ",107.79,"2026-06-28T22:00:05"], [11900,"0006804036","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2500.79,"2026-06-28T22:00:05"], [11901,"HCM6807739","2023-09-13T00:00:00",2024,1,519503,"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",2970.0,"2026-06-28T22:00:05"], [11902,"0006744139","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.76,"2026-06-28T22:00:05"], [11903,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",31896.67,"2026-06-28T22:00:05"], [11904,"0006796426","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",862.68,"2026-06-28T22:00:05"], [11905,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",44335.33,"2026-06-28T22:00:05"], [11906,"APV6778817","2023-07-26T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000364292","MATTHEW MCCULLOUGH ",1412.0,"2026-06-28T22:00:05"], [11907,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [11908,"APV6818435","2023-09-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",108562.91,"2026-06-28T22:00:05"], [11909,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",7000.0,"2026-06-28T22:00:05"], [11910,"APV6805161","2023-09-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075747","JACOBI SALES, INC ",1387.31,"2026-06-28T22:00:05"], [11911,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",533.52,"2026-06-28T22:00:05"], [11912,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401830","JAMES KING JR ",512.36,"2026-06-28T22:00:05"], [11913,"APV6775211","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",5013.69,"2026-06-28T22:00:05"], [11914,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [11915,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"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 ",28000.0,"2026-06-28T22:00:05"], [11916,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382308","KENNETH E BROWN ",538.95,"2026-06-28T22:00:05"], [11917,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323749","KAYLA RODRIGUEZ ",334.15,"2026-06-28T22:00:05"], [11918,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248583","CARPENTER, CAROLINE ",540.74,"2026-06-28T22:00:05"], [11919,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-06-28T22:00:05"], [11920,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",1250.36,"2026-06-28T22:00:05"], [11921,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",788.16,"2026-06-28T22:00:05"], [11922,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",388.05,"2026-06-28T22:00:05"], [11923,"APV6817207","2023-09-22T00:00:00",2024,1,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012140","ULINE INC ",995.0,"2026-06-28T22:00:05"], [11924,"0006777765","2023-07-25T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11925,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1.34,"2026-06-28T22:00:05"], [11926,"APV6816156","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000360179","EARL PENROD ",21600.0,"2026-06-28T22:00:05"], [11927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145185","WENDY PILKINGTON ",334.15,"2026-06-28T22:00:05"], [11928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245895","DAVID REED ",205.74,"2026-06-28T22:00:05"], [11929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276764","MONTICA WHITE ",760.74,"2026-06-28T22:00:05"], [11930,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",906.63,"2026-06-28T22:00:05"], [11931,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283812","KYLLAH EDWARDS ",215.58,"2026-06-28T22:00:05"], [11932,"APV6817246","2023-09-22T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",8761.6,"2026-06-28T22:00:05"], [11933,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359713","RUTH HARRIS ",215.58,"2026-06-28T22:00:05"], [11934,"0006804038","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2279.15,"2026-06-28T22:00:05"], [11935,"0006804964","2023-09-05T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.63,"2026-06-28T22:00:05"], [11936,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347687","MARGIE HATTON ",464.91,"2026-06-28T22:00:05"], [11937,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",9456.01,"2026-06-28T22:00:05"], [11938,"HCM6817873","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68386.29,"2026-06-28T22:00:05"], [11939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358009","CYNTHIA A GESSNER ",444.21,"2026-06-28T22:00:05"], [11940,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246786","KAREN HARVILLE ",695.03,"2026-06-28T22:00:05"], [11941,"APV6752857","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000060281","CITY OF KENDALLVILLE ",10000.0,"2026-06-28T22:00:05"], [11942,"APV6805161","2023-09-05T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000237658","HOOSIER CRANE SERVICE COMPANY ",572.0,"2026-06-28T22:00:05"], [11943,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363507","RICHARD CHISKO ",82.3,"2026-06-28T22:00:05"], [11944,"0006761586","2023-07-12T00:00:00",2024,1,519503,"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",2.4,"2026-06-28T22:00:05"], [11945,"APV6796673","2023-08-22T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255937","ARSHAD PANGERE AND WARRING LLP ",1000.0,"2026-06-28T22:00:05"], [11946,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",12761.19,"2026-06-28T22:00:05"], [11947,"APV6808844","2023-09-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",5932.92,"2026-06-28T22:00:05"], [11948,"APV6821437","2023-09-28T00:00:00",2024,1,570010,"Grants - 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SW ALLEN CTY TREAS ",135443.32,"2026-06-28T22:00:05"], [11960,"APV6788288","2023-08-09T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",1613.21,"2026-06-28T22:00:05"], [11961,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331933","KIMBERLY HEAVILIN ",194.02,"2026-06-28T22:00:05"], [11962,"HCM6817890","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3748.22,"2026-06-28T22:00:05"], [11963,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352540","ELISE MACK ",1054.13,"2026-06-28T22:00:05"], [11964,"0006807608","2023-09-08T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-21.77,"2026-06-28T22:00:05"], [11965,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",9351.15,"2026-06-28T22:00:05"], [11966,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",4037.7,"2026-06-28T22:00:05"], [11967,"0006815009","2023-09-20T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.43,"2026-06-28T22:00:05"], [11968,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316097","LAURA BUSE ",1177.28,"2026-06-28T22:00:05"], [11969,"0006822004","2023-09-29T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272523","TABITHA SANTIAGO ",690.57,"2026-06-28T22:00:05"], [11971,"0006774080","2023-07-01T00:00:00",2024,1,595170,"InState Travel - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",4897.5,"2026-06-28T22:00:05"], [12428,"0006812434","2023-09-15T00:00:00",2024,1,518901,"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",0.41,"2026-06-28T22:00:05"], [12429,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312372","BETTY WRIGHT ",172.46,"2026-06-28T22:00:05"], [12430,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-06-28T22:00:05"], [12431,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [12432,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",704.24,"2026-06-28T22:00:05"], [12433,"EXV6807372","2023-09-01T00:00:00",2024,1,595130,"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",208.56,"2026-06-28T22:00:05"], [12434,"0006819125","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12435,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405326","KRISTA WASHLER ",431.16,"2026-06-28T22:00:05"], [12436,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000075935","ELWOOD COMM SCHOOL TREASURER ",161090.64,"2026-06-28T22:00:05"], [12437,"APV6762769","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014244","STANZ FOOD SERVICE ",9977.2,"2026-06-28T22:00:05"], [12438,"APV6805161","2023-09-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",1431.54,"2026-06-28T22:00:05"], [12439,"APV6805198","2023-09-05T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",950.0,"2026-06-28T22:00:05"], [12440,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",8390.73,"2026-06-28T22:00:05"], [12441,"APV6791161","2023-08-14T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",148.69,"2026-06-28T22:00:05"], [12442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346339","JAMI WHITE ",411.49,"2026-06-28T22:00:05"], [12443,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"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",259.23,"2026-06-28T22:00:05"], [12444,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [12445,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307694","CRYSTAL ALLEN ",107.79,"2026-06-28T22:00:05"], [12446,"0006752343","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.64,"2026-06-28T22:00:05"], [12447,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [12448,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242819","EBONY GRANT ",417.69,"2026-06-28T22:00:05"], [12449,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",258.7,"2026-06-28T22:00:05"], [12450,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096204","GATEWAY ASSOCIATION INC ",6029.45,"2026-06-28T22:00:05"], [12451,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-15.59,"2026-06-28T22:00:05"], [12452,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398909","CRYSTAL THOMPSON ",1282.63,"2026-06-28T22:00:05"], [12453,"0006744420","2023-07-08T00:00:00",2024,1,659261,"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,"2026-06-28T22:00:05"], [12454,"APV6784914","2023-08-03T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-06-28T22:00:05"], [12455,"APV6777053","2023-07-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000008653","VALLEY OAKS HEALTH INC ",3855.67,"2026-06-28T22:00:05"], [12456,"0006803083","2023-08-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",89728.37,"2026-06-28T22:00:05"], [12457,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000092518","KIPP INDIANAPOLIS INC ",28422.61,"2026-06-28T22:00:05"], [12458,"APV6805161","2023-09-05T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8164.8,"2026-06-28T22:00:05"], [12459,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [12460,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",10.0,"2026-06-28T22:00:05"], [12461,"EXV6756720","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1350.36,"2026-06-28T22:00:05"], [12462,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1688.43,"2026-06-28T22:00:05"], [12463,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",4566.35,"2026-06-28T22:00:05"], [12464,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285374","MANDY MCINTIRE ",349.77,"2026-06-28T22:00:05"], [12465,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247942","ERNESTINE JACKSON ",1269.76,"2026-06-28T22:00:05"], [12466,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280963","CYNTHIA WOODWARD ",385.77,"2026-06-28T22:00:05"], [12467,"HCM6817919","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1268.7,"2026-06-28T22:00:05"], [12468,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",11284.54,"2026-06-28T22:00:05"], [12469,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375795","HEATHER DELACRUZ ",514.37,"2026-06-28T22:00:05"], [12470,"APV6822506","2023-09-29T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402805","ABELARDO MEDINA ",147.5,"2026-06-28T22:00:05"], [12471,"0006784751","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",260.96,"2026-06-28T22:00:05"], [12472,"APV6805280","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",120715.54,"2026-06-28T22:00:05"], [12473,"APV6788298","2023-08-09T00:00:00",2024,1,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4982.64,"2026-06-28T22:00:05"], [12474,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308799","ANITA NORMAN ",222.77,"2026-06-28T22:00:05"], [12475,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [12476,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",64857.71,"2026-06-28T22:00:05"], [12477,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306956","BRENDA ARNETT ",1372.13,"2026-06-28T22:00:05"], [12478,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",229554.78,"2026-06-28T22:00:05"], [12479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404478","ALEXANDER DOUGLAS SMITH ",1184.67,"2026-06-28T22:00:05"], [12480,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",742728.25,"2026-06-28T22:00:05"], [12481,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336712","RUBY IRWIN ",905.28,"2026-06-28T22:00:05"], [12482,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409009","AUTUMN ROTHGERBER ",939.93,"2026-06-28T22:00:05"], [12483,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395298","GINGER HUTCHISON ",1997.86,"2026-06-28T22:00:05"], [12484,"HCM6765053","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.39,"2026-06-28T22:00:05"], [12485,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",1010.63,"2026-06-28T22:00:05"], [12486,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362896","JESSICA DEGENHARDT ",875.25,"2026-06-28T22:00:05"], [12487,"APV6792118","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",22500.0,"2026-06-28T22:00:05"], [12488,"APV6800525","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000342936","T JAREB STOOPS ",1286.77,"2026-06-28T22:00:05"], [12489,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-06-28T22:00:05"], [12490,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364596","BRENDA KLINE ",111.38,"2026-06-28T22:00:05"], [12491,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274064","TINA SNEDAKER ",538.95,"2026-06-28T22:00:05"], [12492,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121405","WESTERN SCHOOL CORP TREASURER ",226678.08,"2026-06-28T22:00:05"], [12493,"0006802255","2023-08-30T00:00:00",2024,1,518161,"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",924.4,"2026-06-28T22:00:05"], [12494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397064","CHARLES W NEWTON ",144.02,"2026-06-28T22:00:05"], [12495,"HCM6800229","2023-08-30T00:00:00",2024,1,518796,"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",23.28,"2026-06-28T22:00:05"], [12496,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",388.05,"2026-06-28T22:00:05"], [12497,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",2776.81,"2026-06-28T22:00:05"], [12498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257633","MARTIN GIBSON ",385.77,"2026-06-28T22:00:05"], [12499,"APV6774364","2023-07-17T00:00:00",2024,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.15,"2026-06-28T22:00:05"], [12500,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], [12501,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [12502,"0006784637","2023-08-03T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",791666.67,"2026-06-28T22:00:05"], [12503,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384227","SHELBY CROSS ",123.45,"2026-06-28T22:00:05"], [12504,"APV6777857","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. 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GIBSON ",222.77,"2026-06-28T22:00:05"], [12542,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419021","LATIA PICKETT ",897.05,"2026-06-28T22:00:05"], [12543,"0006816958","2023-09-22T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-10175.03,"2026-06-28T22:00:05"], [12544,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414991","KIERSTYN BAIN ",1895.15,"2026-06-28T22:00:05"], [12545,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [12546,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",349.77,"2026-06-28T22:00:05"], [12547,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350982","BRIDGETT LYKINS ",370.34,"2026-06-28T22:00:05"], [12548,"APV6820385","2023-09-26T00:00:00",2024,1,571300,"Grants - 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[12680,"APV6809019","2023-09-11T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000420934","EATON MONUMENT COMPANY INC ",2120.0,"2026-06-28T22:00:05"], [12681,"APV6793203","2023-08-16T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-06-28T22:00:05"], [12682,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",5456.32,"2026-06-28T22:00:05"], [12683,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance 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[12716,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394591","ASHLEY BAUMANN ",897.68,"2026-06-28T22:00:05"], [12717,"0006783566","2023-08-01T00:00:00",2024,1,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",31.42,"2026-06-28T22:00:05"], [12718,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [12719,"APV6803534","2023-08-31T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000202836","HASSE CONSTRUCTION CO INC 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[12893,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",9650.83,"2026-06-28T22:00:05"], [12894,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",479.09,"2026-06-28T22:00:05"], [12895,"0006797876","2023-09-01T00:00:00",2024,1,531029,"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",-4616.74,"2026-06-28T22:00:05"], [12896,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - 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and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000370815","HEALEY'S HOME CENTER, INC ",304.83,"2026-06-28T22:00:05"], [12900,"APV6791844","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",1290.37,"2026-06-28T22:00:05"], [12901,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",15000.0,"2026-06-28T22:00:05"], [12902,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"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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Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2.15,"2026-06-28T22:00:05"], [12910,"APV6783135","2023-08-01T00:00:00",2024,1,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",122.0,"2026-06-28T22:00:05"], [12911,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407004","ANTHONY J KAISER ",269.47,"2026-06-28T22:00:05"], [12912,"HCM6751653","2023-07-05T00:00:00",2024,1,519722,"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",406.77,"2026-06-28T22:00:05"], [12913,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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[12917,"0006819217","2023-09-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12918,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"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",4.73,"2026-06-28T22:00:05"], [12919,"0006799198","2023-08-25T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",176.12,"2026-06-28T22:00:05"], [12920,"APV6815331","2023-09-20T00:00:00",2024,1,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",451.92,"2026-06-28T22:00:05"], [12921,"0006754974","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",276.99,"2026-06-28T22:00:05"], [12922,"0006820031","2023-09-27T00:00:00",2024,1,518800,"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",0.57,"2026-06-28T22:00:05"], [12923,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247173","TERESA L WASKOM ",2000.94,"2026-06-28T22:00:05"], [12924,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [12925,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414347","LYDIA BROWNFIELD ",2657.82,"2026-06-28T22:00:05"], [12926,"0006819920","2023-09-23T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [12927,"APV6785016","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000126794","DONNA HALCOMB ",48.93,"2026-06-28T22:00:05"], [12928,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",970.11,"2026-06-28T22:00:05"], [12929,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337046","KIMBERLY DICKERSON ",205.75,"2026-06-28T22:00:05"], [12930,"APV6803421","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",843.09,"2026-06-28T22:00:05"], [12931,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",195.0,"2026-06-28T22:00:05"], [12932,"0006814168","2023-09-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.34,"2026-06-28T22:00:05"], [12933,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [12934,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248396","TARA PAYTON ",107.79,"2026-06-28T22:00:05"], [12935,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336430","WILLIAM RITTICHIER ",2216.3,"2026-06-28T22:00:05"], [12936,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",533.52,"2026-06-28T22:00:05"], [12937,"HCM6781685","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1659.24,"2026-06-28T22:00:05"], [12938,"APV6798108","2023-08-24T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2676.79,"2026-06-28T22:00:05"], [12939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365005","TROY GIVENS ",349.77,"2026-06-28T22:00:05"], [12940,"HCM6781702","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3019.88,"2026-06-28T22:00:05"], [12941,"HCM6807736","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6633.61,"2026-06-28T22:00:05"], [12942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257987","STEPHEN BROWN ",205.75,"2026-06-28T22:00:05"], [12943,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION 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Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",11515.99,"2026-06-28T22:00:05"], [12952,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"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 ",13133.33,"2026-06-28T22:00:05"], [12953,"0006807628","2023-09-08T00:00:00",2024,1,547062,"SpOp-InfoProcessStorageMedia",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12954,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341733","BRIAN KRUSE ",194.02,"2026-06-28T22:00:05"], [12955,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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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WAYNE COMM SCHL TREASURER ",2770.63,"2026-06-28T22:00:05"], [12997,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [12998,"APV6773671","2023-07-18T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000415892","JET ACCESS FLIGHT TRAINING LLC ",7330.0,"2026-06-28T22:00:05"], [12999,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [13000,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295036","RYAN BUCKALEW ",709.83,"2026-06-28T22:00:05"], [13001,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328654","THERESA CATHEY ",406.55,"2026-06-28T22:00:05"], [13002,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"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","Sport Fish Restoration "," ","General Ledger Entry",875.39,"2026-06-28T22:00:05"], [13003,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",385.78,"2026-06-28T22:00:05"], [13004,"APV6791157","2023-08-08T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Entry",7654.36,"2026-06-28T22:00:05"], [13012,"EXV6822772","2023-09-27T00:00:00",2024,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.23,"2026-06-28T22:00:05"], [13013,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",7813.76,"2026-06-28T22:00:05"], [13014,"0006815009","2023-09-20T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [13015,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",7150.94,"2026-06-28T22:00:05"], [13016,"APV6775211","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",102624.99,"2026-06-28T22:00:05"], [13017,"0006776871","2023-07-01T00:00:00",2024,1,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",114.24,"2026-06-28T22:00:05"], [13018,"APV6803461","2023-08-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244040","JILL BROOKS 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to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",14417.52,"2026-06-28T22:00:05"], [13026,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323493","DEBRA COMSTOCK JOHN ",556.91,"2026-06-28T22:00:05"], [13027,"0006785476","2023-08-04T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",207.67,"2026-06-28T22:00:05"], [13028,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3160.73,"2026-06-28T22:00:05"], [13029,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243738","MARTIN C TERRY ",385.77,"2026-06-28T22:00:05"], [13030,"HCM6751631","2023-07-05T00:00:00",2024,1,516005,"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",14.67,"2026-06-28T22:00:05"], [13031,"0006818049","2023-09-25T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13032,"APV6787636","2023-08-08T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",221818.88,"2026-06-28T22:00:05"], [13033,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307339","JORGE GONZALEZ 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Entry",-176541.0,"2026-06-28T22:00:05"], [13041,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [13042,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388139","MEGAN SUMMERS ",64.67,"2026-06-28T22:00:05"], [13043,"0006790845","2023-08-14T00:00:00",2024,1,531010,"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 Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], 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Payments","Support Payments","Other","","","0000362711","ANDREW COMBS ",485.63,"2026-06-28T22:00:05"], [13060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378940","VICTORIA BROWN ",411.49,"2026-06-28T22:00:05"], [13061,"APV6777347","2023-07-24T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",215787.68,"2026-06-28T22:00:05"], [13062,"0006774190","2023-07-19T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13063,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to 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","General Ledger Entry",52.33,"2026-06-28T22:00:05"], [13067,"0006815009","2023-09-20T00:00:00",2024,1,546002,"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"," ","General Ledger Entry",-0.69,"2026-06-28T22:00:05"], [13068,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295196","STEPHANIE IRVING NEAL ",445.53,"2026-06-28T22:00:05"], [13069,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000328304","YOUNG MINDS DEVELOPMENT CENTER INC ",5391.85,"2026-06-28T22:00:05"], [13070,"0006789804","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",15921.77,"2026-06-28T22:00:05"], [13071,"0006776940","2023-07-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4817.99,"2026-06-28T22:00:05"], [13072,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-06-28T22:00:05"], [13073,"APV6794112","2023-08-17T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402897","PAULA J SMITH ",264.8,"2026-06-28T22:00:05"], [13074,"HCM6781730","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee 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[13090,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000059635","WARRICK COUNTY ",44827.63,"2026-06-28T22:00:05"], [13091,"APV6805181","2023-09-05T00:00:00",2024,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",6.81,"2026-06-28T22:00:05"], [13092,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",2000.0,"2026-06-28T22:00:05"], [13093,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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CENTRAL AREA SPEC ED TREAS ",7410.94,"2026-06-28T22:00:05"], [13586,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",14245.81,"2026-06-28T22:00:05"], [13587,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [13588,"HCM6789820","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.39,"2026-06-28T22:00:05"], [13589,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000263188","INDIANA PARENTING INSTITUTE OF ST JOSEPH ",55039.78,"2026-06-28T22:00:05"], [13590,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400645","SARA NICHOLSON ",482.28,"2026-06-28T22:00:05"], [13591,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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",802.88,"2026-06-28T22:00:05"], [13592,"EXV6779083","2023-07-13T00:00:00",2024,1,595110,"InState Travel - 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Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370764","JOSHUA CATHER ",945.53,"2026-06-28T22:00:05"], [13910,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167748","JENNIFER ANN COURTIER ",267.32,"2026-06-28T22:00:05"], [13911,"0006797878","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [13912,"HCM6807792","2023-09-13T00:00:00",2024,1,516005,"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",341.68,"2026-06-28T22:00:05"], [13913,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330521","JOSHUA LOWRY ",1682.18,"2026-06-28T22:00:05"], [13914,"HCM6800229","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",104.17,"2026-06-28T22:00:05"], [13915,"APV6775218","2023-07-20T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-06-28T22:00:05"], [13916,"0006792769","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [13917,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",431.16,"2026-06-28T22:00:05"], [13918,"0006777788","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.71,"2026-06-28T22:00:05"], [13919,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240340","JULIETTE LYN SMITH ",161.68,"2026-06-28T22:00:05"], [13920,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",368.0,"2026-06-28T22:00:05"], [13921,"APV6805181","2023-09-05T00:00:00",2024,1,592026,"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 ",205.98,"2026-06-28T22:00:05"], [13922,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",1336.6,"2026-06-28T22:00:05"], [13923,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",16958.26,"2026-06-28T22:00:05"], [13924,"EXV6812995","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.53,"2026-06-28T22:00:05"], [13925,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [13926,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",3545.84,"2026-06-28T22:00:05"], [13927,"APV6816356","2023-09-21T00:00:00",2024,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054131","GUIDESOFT INC ",2045.5,"2026-06-28T22:00:05"], [13928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387688","SULEIKA PALMER ",822.99,"2026-06-28T22:00:05"], [13929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415563","TERI MICHELLE WORSHAM ",699.04,"2026-06-28T22:00:05"], [13930,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-06-28T22:00:05"], [13931,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301022","JANICE LEDFORD ",540.43,"2026-06-28T22:00:05"], [13932,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287846","KRISTIN FOX ",603.63,"2026-06-28T22:00:05"], [13933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353254","JULIE ST JAMES ",289.59,"2026-06-28T22:00:05"], [13934,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",6630.04,"2026-06-28T22:00:05"], [13935,"APV6752762","2023-07-05T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000180985","DAMON L GROVE ",90.0,"2026-06-28T22:00:05"], [13936,"0006797878","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [13937,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [13938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241686","KRISTIN CAUDLE ",405.57,"2026-06-28T22:00:05"], [13939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349979","GREGORY SEILER ",822.99,"2026-06-28T22:00:05"], [13940,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [13941,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054624","CITY OF ELKHART ",35423.6,"2026-06-28T22:00:05"], [13942,"APV6777347","2023-07-24T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",627511.73,"2026-06-28T22:00:05"], [13943,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376805","JIMMIE CATRON ",323.37,"2026-06-28T22:00:05"], [13944,"0006792953","2023-08-16T00:00:00",2024,1,519503,"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",0.0,"2026-06-28T22:00:05"], [13945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",411.5,"2026-06-28T22:00:05"], [13946,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",436.0,"2026-06-28T22:00:05"], [13947,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326423","DIANA SMITH ",948.55,"2026-06-28T22:00:05"], [13948,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187924","MICHELLE L ALLEN ",164.6,"2026-06-28T22:00:05"], [13949,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",3.26,"2026-06-28T22:00:05"], [13950,"0006815009","2023-09-20T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-0.87,"2026-06-28T22:00:05"], [13951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282610","KALI CONKLING ",300.74,"2026-06-28T22:00:05"], [13952,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259301","PRENTICE PORTER ",102.88,"2026-06-28T22:00:05"], [13953,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",19198.0,"2026-06-28T22:00:05"], [13954,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244603","SATIN D FRANCIS ",933.46,"2026-06-28T22:00:05"], [13955,"APV6816355","2023-09-08T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064559","MORGAN COUNTY ",74708.55,"2026-06-28T22:00:05"], [13956,"0006785450","2023-08-04T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",113323.12,"2026-06-28T22:00:05"], [13957,"0006815009","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2.07,"2026-06-28T22:00:05"], [13958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283544","LORI TINSLEY ",1078.93,"2026-06-28T22:00:05"], [13959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",1584.05,"2026-06-28T22:00:05"], [13960,"APV6785812","2023-08-04T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000052538","MONTGOMERY COUNTY ",44827.63,"2026-06-28T22:00:05"], [13961,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"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",179.71,"2026-06-28T22:00:05"], [13962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266264","BRENDA TAGO ",146.58,"2026-06-28T22:00:05"], [13963,"HCM6781726","2023-08-02T00:00:00",2024,1,517003,"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",177.43,"2026-06-28T22:00:05"], [13964,"APV6754404","2023-07-07T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005900","CO-ALLIANCE LLP ",7541.75,"2026-06-28T22:00:05"], [13965,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",125527.69,"2026-06-28T22:00:05"], [13966,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [13967,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363014","CYLER SARAH ",431.16,"2026-06-28T22:00:05"], [13968,"APV6793180","2023-08-16T00:00:00",2024,1,545006,"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 ","0000419682","JOHN W JONES and BONNIE J JONES ",421.76,"2026-06-28T22:00:05"], [13969,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365108","TRACY BERGSTROM ",111.38,"2026-06-28T22:00:05"], [13970,"APV6774482","2023-07-19T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",158217.33,"2026-06-28T22:00:05"], [13971,"0006765343","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10019.08,"2026-06-28T22:00:05"], [13972,"0006779290","2023-07-27T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-9.73,"2026-06-28T22:00:05"], [13973,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331555","WENDY TRIBBLE ",155.94,"2026-06-28T22:00:05"], [13974,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419218","STACEY EDWARDS WILHITE ",1482.97,"2026-06-28T22:00:05"], [13975,"0006754974","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",191.67,"2026-06-28T22:00:05"], [13976,"APV6755741","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",465.9,"2026-06-28T22:00:05"], [13977,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193958","SAINT BERNARD CATHOLIC CHURCH ",704.24,"2026-06-28T22:00:05"], [13978,"0006797878","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [13979,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247836","TAMARA ELLEN MAYS ",540.75,"2026-06-28T22:00:05"], [13980,"APV6804422","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000279163","MONICA J GRANDSTAFF ",124.63,"2026-06-28T22:00:05"], [13981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415440","MELISSA KATHRYN TURK ",774.02,"2026-06-28T22:00:05"], [13982,"APV6821387","2023-09-27T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000230216","SIRCHIE ACQUISITION COMPANY LLC ",710.86,"2026-06-28T22:00:05"], [13983,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361096","JENNIFER GILBERT ",871.8,"2026-06-28T22:00:05"], [13984,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064364","JOHNSON COUNTY ",63348.98,"2026-06-28T22:00:05"], [13985,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[13994,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",822.52,"2026-06-28T22:00:05"], [13995,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382633","NICHOLAS POWERS ",625.18,"2026-06-28T22:00:05"], [13996,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [13997,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical 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[14026,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243477","STACY LYNN OWEN ",950.35,"2026-06-28T22:00:05"], [14027,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321006","MYRA BROADUS ",445.53,"2026-06-28T22:00:05"], [14028,"APV6815441","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000419351","AMERICAN SCHOOL COUNSELOR ASSOCIATION ",439.0,"2026-06-28T22:00:05"], [14029,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",514.37,"2026-06-28T22:00:05"], [14030,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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HEALTH PAOLI INC ",14.0,"2026-06-28T22:00:05"], [14080,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [14081,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070380","DRUG FREE MARION COUNTY INC ",5300.0,"2026-06-28T22:00:05"], [14082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",317.44,"2026-06-28T22:00:05"], [14083,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296541","TRICIA EDDY ",205.75,"2026-06-28T22:00:05"], 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-06-28T22:00:05"], [14115,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",118.37,"2026-06-28T22:00:05"], [14116,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248339","DENISE WILBOURN ",808.43,"2026-06-28T22:00:05"], [14117,"0006752306","2023-07-05T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",17171.59,"2026-06-28T22:00:05"], 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Entry",5223.7,"2026-06-28T22:00:05"], [14125,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269626","WAYNE MUTTART ",404.22,"2026-06-28T22:00:05"], [14126,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360483","ASHLEY DISHON ",205.74,"2026-06-28T22:00:05"], [14127,"0006815009","2023-09-20T00:00:00",2024,1,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [14128,"APV6799518","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",5809.73,"2026-06-28T22:00:05"], [14129,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",374.58,"2026-06-28T22:00:05"], [14130,"0006755379","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",323.15,"2026-06-28T22:00:05"], [14131,"APV6792142","2023-08-15T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",6585.0,"2026-06-28T22:00:05"], [14132,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393214","JORDAN LEE ELTZROTH ",353.3,"2026-06-28T22:00:05"], [14133,"0006761614","2023-07-12T00:00:00",2024,1,583120,"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",0.0,"2026-06-28T22:00:05"], [14134,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12603.56,"2026-06-28T22:00:05"], [14135,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",102.87,"2026-06-28T22:00:05"], [14136,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411328","RONALD SELLERS ",288.05,"2026-06-28T22:00:05"], [14137,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352720","MARGARET HODGES ",819.21,"2026-06-28T22:00:05"], [14138,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000060628","PULASKI COUNTY ",1612.8,"2026-06-28T22:00:05"], [14139,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",52844.81,"2026-06-28T22:00:05"], [14140,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380542","GARNET ARNOLD 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LAWRENCE TWP TREASURER ",1133.76,"2026-06-28T22:00:05"], [14146,"APV6802525","2023-08-30T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401718","JESSICA CAROLINE STERLING ",323.37,"2026-06-28T22:00:05"], [14147,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334796","CONSTANCE BURNS-REEVES ",277.76,"2026-06-28T22:00:05"], [14148,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",548.0,"2026-06-28T22:00:05"], [14149,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238369","SHELIA THOMAS ",790.58,"2026-06-28T22:00:05"], [14150,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",486.8,"2026-06-28T22:00:05"], [14151,"0006779507","2023-07-27T00:00:00",2024,1,516004,"FICA - 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Travel","Other","",""," ","General Ledger Entry",1369.02,"2026-06-28T22:00:05"], [14216,"APV6797449","2023-08-23T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054091","SIGMA-ALDRICH INC ",67.22,"2026-06-28T22:00:05"], [14217,"APV6784060","2023-08-02T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",2093.8,"2026-06-28T22:00:05"], [14218,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240258","CAROL JEAN CHURCH ",1358.16,"2026-06-28T22:00:05"], [14219,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[14251,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144732","TAMARA VESSELS ",267.32,"2026-06-28T22:00:05"], [14252,"HCM6751660","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",211.21,"2026-06-28T22:00:05"], [14253,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",366.49,"2026-06-28T22:00:05"], [14254,"APV6787476","2023-08-08T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",2886.27,"2026-06-28T22:00:05"], [14255,"APV6753785","2023-07-06T00:00:00",2024,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",38.5,"2026-06-28T22:00:05"], [14256,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339422","JENNIFER GOETZ ",300.74,"2026-06-28T22:00:05"], [14257,"APV6805161","2023-09-05T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",3374.62,"2026-06-28T22:00:05"], [14258,"APV6789075","2023-08-10T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088040","GREGGORY EDWARDS ",713.7,"2026-06-28T22:00:05"], [14259,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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[14263,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288182","JOSHUA SMITH ",378.7,"2026-06-28T22:00:05"], [14264,"APV6773585","2023-07-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000086066","PORT OF JASPER ",325.0,"2026-06-28T22:00:05"], [14265,"APV6751858","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",36868.59,"2026-06-28T22:00:05"], [14266,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING 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[14271,"APV6794953","2023-08-14T00:00:00",2024,1,547022,"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 ",484.13,"2026-06-28T22:00:05"], [14272,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244981","PEGGY S CAMPBELL ",490.08,"2026-06-28T22:00:05"], [14273,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",617.24,"2026-06-28T22:00:05"], [14274,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063989","BROWN COUNTY ",11331.38,"2026-06-28T22:00:05"], [14275,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",593.0,"2026-06-28T22:00:05"], [14276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",242.82,"2026-06-28T22:00:05"], [14277,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364419","CRISTOFER MENDEZ ",144.02,"2026-06-28T22:00:05"], [14278,"0006821143","2023-09-28T00:00:00",2024,1,652079,"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","Program of Protection and Advocacy of Individual Rights"," ","General Ledger 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[14290,"APV6764722","2023-07-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",14719.52,"2026-06-28T22:00:05"], [14291,"0006802258","2023-08-30T00:00:00",2024,1,516002,"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",36.93,"2026-06-28T22:00:05"], [14292,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",14428.56,"2026-06-28T22:00:05"], [14293,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[14304,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",13927.64,"2026-06-28T22:00:05"], [14305,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348339","CLARITA PARRA ",601.47,"2026-06-28T22:00:05"], [14306,"APV6818355","2023-09-25T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",5388.7,"2026-06-28T22:00:05"], [14307,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000088595","GINGER ANN MCCLELLAN ",726.72,"2026-06-28T22:00:05"], [14443,"0006819920","2023-09-23T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.46,"2026-06-28T22:00:05"], [14444,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"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 ",38848.8,"2026-06-28T22:00:05"], [14445,"APV6764645","2023-07-14T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",2714.0,"2026-06-28T22:00:05"], [14446,"0006784628","2023-08-03T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [14447,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",49858.16,"2026-06-28T22:00:05"], [14448,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364278","LINDA HALL ",716.19,"2026-06-28T22:00:05"], [14449,"APV6799566","2023-08-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",368.38,"2026-06-28T22:00:05"], [14450,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",4309.0,"2026-06-28T22:00:05"], [14451,"0006782868","2023-07-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",155.16,"2026-06-28T22:00:05"], [14452,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",28.0,"2026-06-28T22:00:05"], [14453,"APV6761796","2023-07-12T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",3405.5,"2026-06-28T22:00:05"], [14454,"APV6764722","2023-07-14T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",111574.51,"2026-06-28T22:00:05"], [14455,"EXV6800927","2023-08-20T00:00:00",2024,1,595120,"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,"2026-06-28T22:00:05"], [14456,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121605","TIPPECANOE VALLEY SCHL TREAS ",1060530.26,"2026-06-28T22:00:05"], [14457,"0006815040","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",283.8,"2026-06-28T22:00:05"], [14458,"0006804957","2023-09-05T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",184.75,"2026-06-28T22:00:05"], [14459,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313912","VICTORIA MILLER ",308.62,"2026-06-28T22:00:05"], [14460,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401140","LISA L MCCARTY ",1132.43,"2026-06-28T22:00:05"], [14461,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",54890.73,"2026-06-28T22:00:05"], [14462,"APV6785036","2023-08-03T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120902","TWIN RIVERS VOC AREA TREAS ",15981.86,"2026-06-28T22:00:05"], [14463,"0006819250","2023-09-26T00:00:00",2024,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",126.98,"2026-06-28T22:00:05"], [14464,"0006802248","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14465,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294862","CURTIS TYRA ",237.14,"2026-06-28T22:00:05"], [14466,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121489","JAY SCHOOL CORP TREASURER ",8686.93,"2026-06-28T22:00:05"], [14467,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",2078.23,"2026-06-28T22:00:05"], [14468,"0006819962","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [14469,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064444","WHITLEY, BRUCE H ",180.0,"2026-06-28T22:00:05"], [14470,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",21642.08,"2026-06-28T22:00:05"], [14471,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417111","KRISTINA RENEE BUSH ",901.98,"2026-06-28T22:00:05"], [14472,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287995","JOYCE JONES ",205.75,"2026-06-28T22:00:05"], [14473,"APV6816311","2023-09-21T00:00:00",2024,1,520106,"Water & Sewage - 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Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",32.96,"2026-06-28T22:00:05"], [14494,"APV6795882","2023-08-21T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",13978.55,"2026-06-28T22:00:05"], [14495,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",144.02,"2026-06-28T22:00:05"], [14496,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296627","GEORGE CRAFFEY ",517.39,"2026-06-28T22:00:05"], [14497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379195","COURTNEY ANDERSON ",527.07,"2026-06-28T22:00:05"], [14498,"0006797872","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - 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Aquatic Invasive Species","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1872.9,"2026-06-28T22:00:05"], [14640,"0006779507","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",291776.53,"2026-06-28T22:00:05"], [14641,"HCM6800179","2023-08-30T00:00:00",2024,1,518800,"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",2.23,"2026-06-28T22:00:05"], [14642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395832","KELSAY BREANNE SMITH ",604.07,"2026-06-28T22:00:05"], [14643,"APV6788288","2023-08-09T00:00:00",2024,1,520204,"Energy - 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Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2028.24,"2026-06-28T22:00:05"], [14713,"APV6816479","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",91.0,"2026-06-28T22:00:05"], [14714,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [14715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223487","REGINALD FIELDS ",374.58,"2026-06-28T22:00:05"], [14716,"APV6812732","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203222","CLAUDE MCNEAL's MUSICAL THEATRE TRAINING ",22100.0,"2026-06-28T22:00:05"], [14717,"0006754973","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [14718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296500","JOHN BALLAUER ",155.94,"2026-06-28T22:00:05"], [14719,"HCM6800125","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1884.37,"2026-06-28T22:00:05"], [14720,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400557","KIMBERLY S BARNES ",226.32,"2026-06-28T22:00:05"], [14721,"HCM6751631","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.87,"2026-06-28T22:00:05"], [14722,"0006761586","2023-07-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.8,"2026-06-28T22:00:05"], [14723,"HCM6807715","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7094.22,"2026-06-28T22:00:05"], [14724,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405416","KEVIN STIER ",1550.45,"2026-06-28T22:00:05"], [14725,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382020","LYDIA STOLL ",922.98,"2026-06-28T22:00:05"], [14726,"HCM6800229","2023-08-30T00:00:00",2024,1,516004,"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",1160.18,"2026-06-28T22:00:05"], [14727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",984.29,"2026-06-28T22:00:05"], [14728,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",1128.53,"2026-06-28T22:00:05"], [14729,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395535","DIANE A WENGER ",1287.01,"2026-06-28T22:00:05"], [14730,"APV6785623","2023-08-04T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063595","HANCOCK COUNTY TREASURER ",7761.03,"2026-06-28T22:00:05"], [14731,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",150.9,"2026-06-28T22:00:05"], [14732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420239","ERIKA LOGSDON ",346.89,"2026-06-28T22:00:05"], [14733,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230547","JUST BE KIDS LEARNING CENTER ",10924.56,"2026-06-28T22:00:05"], [14734,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [14735,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314800","REBECCA DAVIS ",336.31,"2026-06-28T22:00:05"], [14736,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409487","CHRISTINA M GORDON ",1501.89,"2026-06-28T22:00:05"], [14737,"0006805992","2023-09-06T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.23,"2026-06-28T22:00:05"], [14738,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414510","MECHELLE A HAMEL ",389.17,"2026-06-28T22:00:05"], [14739,"APV6790222","2023-08-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",132500.0,"2026-06-28T22:00:05"], [14740,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",3520.94,"2026-06-28T22:00:05"], [14741,"HCM6751655","2023-07-05T00:00:00",2024,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3502.15,"2026-06-28T22:00:05"], [14742,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",5777.86,"2026-06-28T22:00:05"], [14743,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",57342.19,"2026-06-28T22:00:05"], [14744,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-06-28T22:00:05"], [14745,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121820","N. LAWRENCE COMM SCHL TREAS ",605143.0,"2026-06-28T22:00:05"], [14746,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000375358","DYNAMIC MINDS ACADEMY INC ",54182.04,"2026-06-28T22:00:05"], [14747,"HCM6789873","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.49,"2026-06-28T22:00:05"], [14748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067198","MARTIN, WANDA L ",778.12,"2026-06-28T22:00:05"], [14749,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",67278.99,"2026-06-28T22:00:05"], [14750,"0006787267","2023-08-08T00:00:00",2024,1,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.69,"2026-06-28T22:00:05"], [14751,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387172","ASHLEY KUHNS ",370.34,"2026-06-28T22:00:05"], [14752,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [14753,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-06-28T22:00:05"], [14754,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"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",117.08,"2026-06-28T22:00:05"], [14755,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",625.18,"2026-06-28T22:00:05"], [14756,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",373.81,"2026-06-28T22:00:05"], [14757,"HCM6751660","2023-07-05T00:00:00",2024,1,510101,"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",1697.25,"2026-06-28T22:00:05"], [14758,"APV6761662","2023-07-12T00:00:00",2024,1,599036,"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 ",23.57,"2026-06-28T22:00:05"], [14759,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [14760,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",205.75,"2026-06-28T22:00:05"], [14761,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241554","LORI AND TIM REYNOLDS ",1258.68,"2026-06-28T22:00:05"], [14762,"APV6779845","2023-07-27T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",2100.0,"2026-06-28T22:00:05"], [14763,"HCM6789816","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",57.39,"2026-06-28T22:00:05"], [14764,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",215.58,"2026-06-28T22:00:05"], [14765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",322.82,"2026-06-28T22:00:05"], [14766,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [14767,"APV6764677","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - 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[14861,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391456","KYLE DEAN ",533.52,"2026-06-28T22:00:05"], [14862,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318483","ONE COMMUNITY ONE FAMILY INC ",65000.0,"2026-06-28T22:00:05"], [14863,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",323.37,"2026-06-28T22:00:05"], [14864,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",185.18,"2026-06-28T22:00:05"], 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Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",3973.0,"2026-06-28T22:00:05"], [14887,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313589","JENNIFER PLUMM ",514.37,"2026-06-28T22:00:05"], [14888,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339577","KELLY GRIMES ",668.29,"2026-06-28T22:00:05"], [14889,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-06-28T22:00:05"], [14890,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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[14894,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",934.09,"2026-06-28T22:00:05"], [14895,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312252","SHANE JONES ",668.3,"2026-06-28T22:00:05"], [14896,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [14897,"APV6791844","2023-08-15T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000061263","CITY OF COLUMBIA CITY ",279.01,"2026-06-28T22:00:05"], [14898,"APV6753775","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",2689.71,"2026-06-28T22:00:05"], [14899,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [14900,"APV6791166","2023-08-14T00:00:00",2024,1,590110,"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 ",73838.6,"2026-06-28T22:00:05"], [14901,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14936.23,"2026-06-28T22:00:05"], [14906,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [14907,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293403","ASHLEY MANSHIP ",323.37,"2026-06-28T22:00:05"], [14908,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416634","KEITH SCOTT VANARSDALE ",431.16,"2026-06-28T22:00:05"], 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[14913,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",8085.66,"2026-06-28T22:00:05"], [14914,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [14915,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",129.35,"2026-06-28T22:00:05"], [14916,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247130","PEGGY SNEED GRANT ",835.37,"2026-06-28T22:00:05"], [14917,"HCM6781729","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33382.7,"2026-06-28T22:00:05"], [14918,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-06-28T22:00:05"], [14919,"0006797878","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], 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Payments","Other","","","0000130483","LORI BOWEN ",678.97,"2026-06-28T22:00:05"], [14924,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101581","ABACUS CHILDCARE CENTER INC ",18807.27,"2026-06-28T22:00:05"], [14925,"APV6756384","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",14274.21,"2026-06-28T22:00:05"], [14926,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327292","KAYLEE JONES ",1440.23,"2026-06-28T22:00:05"], [14927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333092","CHASITY BAXTER ",634.32,"2026-06-28T22:00:05"], [14928,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000255459","BOYS AND GIRLS CLUB OF ",38490.1,"2026-06-28T22:00:05"], [14929,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [14930,"APV6809838","2023-09-12T00:00:00",2024,1,590110,"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","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-06-28T22:00:05"], 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Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",367.87,"2026-06-28T22:00:05"], [14947,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [14948,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284195","DONNA CORDER ",200.49,"2026-06-28T22:00:05"], [14949,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358757","AIMEE REDDISH ",222.76,"2026-06-28T22:00:05"], [14950,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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[14977,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404134","ELIZABETH M NICHOLS ",385.77,"2026-06-28T22:00:05"], [14978,"APV6782129","2023-07-31T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",430.26,"2026-06-28T22:00:05"], [14979,"0006781615","2023-07-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44496.75,"2026-06-28T22:00:05"], [14980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070956","DENISE WEBB ",338.45,"2026-06-28T22:00:05"], [14981,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.41,"2026-06-28T22:00:05"], [15152,"0006779507","2023-07-27T00:00:00",2024,1,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15153,"HCM6817901","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9513.09,"2026-06-28T22:00:05"], [15154,"0006796444","2023-08-22T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15155,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382468","MICHAELA CAVANAUGH ",1216.79,"2026-06-28T22:00:05"], [15156,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",390.92,"2026-06-28T22:00:05"], [15157,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",35242.42,"2026-06-28T22:00:05"], [15158,"0006791765","2023-08-15T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",100,"State Police","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-197.92,"2026-06-28T22:00:05"], [15159,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411364","AMELIA A COOK ",1501.89,"2026-06-28T22:00:05"], [15160,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",683.82,"2026-06-28T22:00:05"], [15161,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288838","ELIZABETH NEW ",370.34,"2026-06-28T22:00:05"], [15162,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239079","DANIS COLLINS ",677.32,"2026-06-28T22:00:05"], [15163,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",374.0,"2026-06-28T22:00:05"], [15164,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",352002.97,"2026-06-28T22:00:05"], [15165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381483","PATRICK HUDOBA ",445.53,"2026-06-28T22:00:05"], [15166,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [15167,"0006773380","2023-07-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.95,"2026-06-28T22:00:05"], [15168,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-06-28T22:00:05"], [15169,"APV6773465","2023-07-18T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",391.46,"2026-06-28T22:00:05"], [15170,"0006780402","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.1,"2026-06-28T22:00:05"], [15171,"EXV6800966","2023-08-16T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",105.6,"2026-06-28T22:00:05"], [15172,"APV6818137","2023-09-25T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",2155909.51,"2026-06-28T22:00:05"], [15173,"APV6778817","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000215641","A.W. HOLDINGS LLC ",17333.0,"2026-06-28T22:00:05"], [15174,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324675","RONALD GILLENWATER ",732.97,"2026-06-28T22:00:05"], [15175,"APV6821410","2023-09-28T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",15.11,"2026-06-28T22:00:05"], [15176,"EXV6805519","2023-08-22T00:00:00",2024,1,595130,"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",217.92,"2026-06-28T22:00:05"], [15177,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",41899.43,"2026-06-28T22:00:05"], [15178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382793","WANDA BARKES ",400.97,"2026-06-28T22:00:05"], [15179,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",7187.13,"2026-06-28T22:00:05"], [15180,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296795","KORLISS PARKS ",3135.18,"2026-06-28T22:00:05"], [15181,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193528","PERU COMM SCHOOL TREASURER ",11185.44,"2026-06-28T22:00:05"], [15182,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",346.89,"2026-06-28T22:00:05"], [15183,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",168397.7,"2026-06-28T22:00:05"], [15184,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053326","CITY OF TELL CITY ",10975.32,"2026-06-28T22:00:05"], [15185,"APV6801416","2023-08-29T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000406789","FOSTER CONTRACTING INC ",9025.0,"2026-06-28T22:00:05"], [15186,"EXV6786975","2023-08-04T00:00:00",2024,1,595110,"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",376.42,"2026-06-28T22:00:05"], [15187,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",560.51,"2026-06-28T22:00:05"], [15188,"APV6775298","2023-07-19T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",161735.85,"2026-06-28T22:00:05"], [15189,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000380367","BELIEVE SCHOOLS INC ",9761.95,"2026-06-28T22:00:05"], [15190,"0006804849","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15191,"0006809454","2023-09-12T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [15192,"0006815042","2023-09-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [15193,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173451","DANA MCGRATH ",387.01,"2026-06-28T22:00:05"], [15194,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377665","CONNIE RAMIREZ ",356.42,"2026-06-28T22:00:05"], [15195,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",222.77,"2026-06-28T22:00:05"], [15196,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-06-28T22:00:05"], [15197,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [15198,"0006819920","2023-09-23T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [15199,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",2238.79,"2026-06-28T22:00:05"], [15200,"ACC00B0002","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9682.85,"2026-06-28T22:00:05"], [15201,"HCM6751663","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",91282.33,"2026-06-28T22:00:05"], [15202,"0006813229","2023-09-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",38917.0,"2026-06-28T22:00:05"], [15203,"0006814039","2023-09-19T00:00:00",2024,1,592034,"AdmOp - 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[15737,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100592","TULEY, WILLIAM J MD PC ",14.0,"2026-06-28T22:00:05"], [15738,"APV6789110","2023-08-09T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051163","TLF INC ",624.38,"2026-06-28T22:00:05"], [15739,"0006793858","2023-08-17T00:00:00",2024,1,516005,"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",2.91,"2026-06-28T22:00:05"], [15740,"APV6773671","2023-07-18T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",7967.05,"2026-06-28T22:00:05"], [15741,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094063","ROBERT J DENYSE INC ",14.0,"2026-06-28T22:00:05"], [15742,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",12104.34,"2026-06-28T22:00:05"], [15743,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058532","BENTON COUNTY ",5794.4,"2026-06-28T22:00:05"], [15751,"APV6784952","2023-08-03T00:00:00",2024,1,541010,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1721.99,"2026-06-28T22:00:05"], [15752,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",1129.44,"2026-06-28T22:00:05"], [15753,"HCM6817904","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.03,"2026-06-28T22:00:05"], [15754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292243","BENJAMIN HUNTINGTON ",445.53,"2026-06-28T22:00:05"], [15755,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",8778.66,"2026-06-28T22:00:05"], [15756,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",998.13,"2026-06-28T22:00:05"], [15757,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415441","SPENCER COUNTY 4-H ASSOCIATION INC ",772.79,"2026-06-28T22:00:05"], [15937,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242355","KURT JEFFREY YOUNGDALE ",1486.75,"2026-06-28T22:00:05"], [15938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316089","MARISA GILSINGER ",456.67,"2026-06-28T22:00:05"], [15939,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",2901285.45,"2026-06-28T22:00:05"], [15940,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",14968.11,"2026-06-28T22:00:05"], [15941,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340811","CARRIE LOWE ",732.97,"2026-06-28T22:00:05"], [15942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357753","EMILY HAMILTON ",1399.08,"2026-06-28T22:00:05"], [15943,"0006781772","2023-08-08T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",336.08,"2026-06-28T22:00:05"], [15944,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-06-28T22:00:05"], [15945,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",431.16,"2026-06-28T22:00:05"], [15946,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000194213","WARRICK CTY SCHOOL TREASURER ",43431.29,"2026-06-28T22:00:05"], [15947,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",603.63,"2026-06-28T22:00:05"], [15948,"0006775085","2023-07-20T00:00:00",2024,1,516002,"FICA - 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IT Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",15500.0,"2026-06-28T22:00:05"], [15966,"APV6777347","2023-07-24T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",756534.71,"2026-06-28T22:00:05"], [15967,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [15968,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341074","EDITH ROBINSON ",541.62,"2026-06-28T22:00:05"], [15969,"APV6807031","2023-09-07T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000412118","RAR2-SMALLWOOD PLAZA LLC ",3900.0,"2026-06-28T22:00:05"], [15970,"0006815028","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15971,"APV6809747","2023-09-12T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000377832","THE FINEBERG GROUP LLC ",4275.0,"2026-06-28T22:00:05"], [15972,"0006782827","2023-08-08T00:00:00",2024,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",102.41,"2026-06-28T22:00:05"], [15973,"EXV6792504","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",67.0,"2026-06-28T22:00:05"], [15974,"HCM6751662","2023-07-05T00:00:00",2024,1,515004,"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",1092.0,"2026-06-28T22:00:05"], [15975,"APV6802600","2023-08-30T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2107.39,"2026-06-28T22:00:05"], [15976,"0006819093","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-66542.51,"2026-06-28T22:00:05"], [15977,"0006777765","2023-07-25T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15978,"0006819920","2023-09-23T00:00:00",2024,1,555553,"Computer software",405,"Family and Social Svcs Admin","Capital Costs","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [15979,"APV6821388","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000304187","WELCO LKA INC ",1290.87,"2026-06-28T22:00:05"], [15980,"APV6811536","2023-09-14T00:00:00",2024,1,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",2751.15,"2026-06-28T22:00:05"], [15981,"APV6792073","2023-08-15T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000217921","GREENE COUNTY FOUNDATION INC ",500.0,"2026-06-28T22:00:05"], [15982,"APV6787472","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",40.0,"2026-06-28T22:00:05"], [15983,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [15984,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241335","SHELLY LYNN STEWART-MONFORT ",483.51,"2026-06-28T22:00:05"], [15985,"APV6772679","2023-07-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",1477.67,"2026-06-28T22:00:05"], [15986,"0006797878","2023-09-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [15987,"APV6815456","2023-09-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",471.72,"2026-06-28T22:00:05"], [15988,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244954","KIM F MEADOWS ",499.44,"2026-06-28T22:00:05"], [15989,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [16456,"APV6784932","2023-08-03T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",487.62,"2026-06-28T22:00:05"], [16457,"0006782828","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.53,"2026-06-28T22:00:05"], [16458,"0006797878","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",67.52,"2026-06-28T22:00:05"], [16459,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121568","NORTH KNOX SCHOOL CORPORATION ",6637.78,"2026-06-28T22:00:05"], [16460,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [16461,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [16462,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318099","MISTY OWENS ",334.15,"2026-06-28T22:00:05"], [16463,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418451","CHRISTOPHER ADAM ROBERTS ",341.91,"2026-06-28T22:00:05"], [16464,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",891.09,"2026-06-28T22:00:05"], [16465,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414601","ALYSSIA ASHKEVRON ",464.69,"2026-06-28T22:00:05"], [16466,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",56.06,"2026-06-28T22:00:05"], [16467,"HCM6751676","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",467.11,"2026-06-28T22:00:05"], [16468,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",18207.87,"2026-06-28T22:00:05"], [16469,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404702","KIMBERLY SWEET ",846.51,"2026-06-28T22:00:05"], [16470,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",757.41,"2026-06-28T22:00:05"], [16471,"APV6753634","2023-07-06T00:00:00",2024,1,571010,"Grants - 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Basic Grants to States"," ","General Ledger Entry",23.68,"2026-06-28T22:00:05"], [17393,"APV6790222","2023-08-11T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.56,"2026-06-28T22:00:05"], [17394,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-06-28T22:00:05"], [17395,"APV6822493","2023-09-29T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",18372.61,"2026-06-28T22:00:05"], [17396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379643","JOSEPH GATES ",514.37,"2026-06-28T22:00:05"], [17397,"HCM6765084","2023-07-19T00:00:00",2024,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",264.73,"2026-06-28T22:00:05"], [17398,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",506.35,"2026-06-28T22:00:05"], [17399,"0006764284","2023-07-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-208132.36,"2026-06-28T22:00:05"], [17400,"APV6779836","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [17406,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063978","BOONE COUNTY ",7564.27,"2026-06-28T22:00:05"], [17407,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376896","SYLVIA MAPP ",123.45,"2026-06-28T22:00:05"], [17408,"0006773436","2023-07-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17409,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164359","PATRICIA CATES ",1897.11,"2026-06-28T22:00:05"], [17410,"APV6795811","2023-08-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415679","CHRISTINE RENEE DUNCAN ",278.66,"2026-06-28T22:00:05"], [17411,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249979","THOMAS W BELL ",540.74,"2026-06-28T22:00:05"], [17412,"APV6806136","2023-09-06T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",418.21,"2026-06-28T22:00:05"], [17413,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [17414,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",64.67,"2026-06-28T22:00:05"], [17415,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340857","KATISHA MCLIN ",723.99,"2026-06-28T22:00:05"], [17416,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",38775.77,"2026-06-28T22:00:05"], [17417,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",538.95,"2026-06-28T22:00:05"], [17418,"APV6800525","2023-08-28T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050188","JACKSON OIL and SOLVENTS INC ",561.58,"2026-06-28T22:00:05"], [17419,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",147306.15,"2026-06-28T22:00:05"], [17420,"APV6795063","2023-08-18T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",34329.46,"2026-06-28T22:00:05"], [17421,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",3395.35,"2026-06-28T22:00:05"], [17422,"0006796426","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.57,"2026-06-28T22:00:05"], [17423,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [17424,"0006823170","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17425,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",17459.22,"2026-06-28T22:00:05"], [17426,"APV6814318","2023-09-19T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",30.0,"2026-06-28T22:00:05"], [17427,"ARD6815599","2023-09-20T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-6331.6,"2026-06-28T22:00:05"], [17428,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377890","FRED BARBEE ",493.25,"2026-06-28T22:00:05"], [17429,"0006820042","2023-09-27T00:00:00",2024,1,518161,"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",61.24,"2026-06-28T22:00:05"], [17430,"0006797876","2023-09-01T00:00:00",2024,1,519503,"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",1154.36,"2026-06-28T22:00:05"], [17431,"HCM6817915","2023-09-27T00:00:00",2024,1,517005,"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",1249.66,"2026-06-28T22:00:05"], [17432,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.95,"2026-06-28T22:00:05"], [17433,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365899","MIKE SZABO ",411.49,"2026-06-28T22:00:05"], [17434,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408447","LISA MARIE GLAZE ",334.15,"2026-06-28T22:00:05"], [17435,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",1176.69,"2026-06-28T22:00:05"], [17436,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360528","AMELIA POSLEY ",344.92,"2026-06-28T22:00:05"], [17437,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.44,"2026-06-28T22:00:05"], [17438,"0006797852","2023-08-24T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",361811.7,"2026-06-28T22:00:05"], [17439,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",288.88,"2026-06-28T22:00:05"], [17440,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389984","SARA ROSE ",334.15,"2026-06-28T22:00:05"], [17441,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",943.76,"2026-06-28T22:00:05"], [17442,"0006814039","2023-09-19T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17443,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339455","SERENA JORDAN ",1266.64,"2026-06-28T22:00:05"], [17444,"0006814950","2023-09-20T00:00:00",2024,1,510101,"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",0.02,"2026-06-28T22:00:05"], [17445,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121356","ST MALACHY SCHOOL ",8371.49,"2026-06-28T22:00:05"], [17446,"EXV6774761","2023-07-17T00:00:00",2024,1,595120,"InState Travel - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",312320.12,"2026-06-28T22:00:05"], [17452,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078130","FIRST NATIONAL SAVINGS AND LOAN ",82.5,"2026-06-28T22:00:05"], [17453,"0006778548","2023-07-26T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3235.74,"2026-06-28T22:00:05"], [17454,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301425","CATHY BLACKFORD ",344.93,"2026-06-28T22:00:05"], [17455,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",323.78,"2026-06-28T22:00:05"], [17456,"0006804111","2023-09-08T00:00:00",2024,1,659304,"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",1451.42,"2026-06-28T22:00:05"], [17457,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335360","JULIE MEDLIN ",1926.92,"2026-06-28T22:00:05"], [17458,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237943","DARLYN MONAGHAN ",1613.4,"2026-06-28T22:00:05"], [17459,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",85.72,"2026-06-28T22:00:05"], [17460,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-06-28T22:00:05"], [17461,"HCM6807738","2023-09-13T00:00:00",2024,1,517003,"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",99.45,"2026-06-28T22:00:05"], [17462,"0006803982","2023-09-08T00:00:00",2024,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1159.12,"2026-06-28T22:00:05"], [17463,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.37,"2026-06-28T22:00:05"], [17464,"APV6796607","2023-08-22T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17792.87,"2026-06-28T22:00:05"], [17465,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",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",0.23,"2026-06-28T22:00:05"], [17466,"APV6799567","2023-08-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087456","PONTEM CONTRACTORS INC ",134593.01,"2026-06-28T22:00:05"], [17467,"0006774999","2023-07-01T00:00:00",2024,1,659106,"IN.Gov Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1727.84,"2026-06-28T22:00:05"], [17468,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310209","DEBRA AHMAD ",411.49,"2026-06-28T22:00:05"], [17469,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281181","ROSETTA SHRUM ",538.95,"2026-06-28T22:00:05"], [17470,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399075","SHIRLEY DECKER ",205.75,"2026-06-28T22:00:05"], [17471,"0006796426","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3636.23,"2026-06-28T22:00:05"], [17472,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259681","CRYSTAL WEEMES ",102.87,"2026-06-28T22:00:05"], [17473,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-06-28T22:00:05"], [17474,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",12000.0,"2026-06-28T22:00:05"], [17475,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000077443","RENSSELAER CTRL SCHL TREASURER ",1900.0,"2026-06-28T22:00:05"], [17476,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [17477,"HCM6781711","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3954.9,"2026-06-28T22:00:05"], [17478,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358299","NICOLE DRAPER ",172.46,"2026-06-28T22:00:05"], [17479,"APV6807061","2023-09-07T00:00:00",2024,1,541010,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",79.73,"2026-06-28T22:00:05"], [17480,"APV6761768","2023-07-12T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",200826.05,"2026-06-28T22:00:05"], [17481,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264544","PAULA ROSS ",785.25,"2026-06-28T22:00:05"], [17482,"APV6805222","2023-09-05T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000261209","ANGELA DAVIS ",184.8,"2026-06-28T22:00:05"], [17483,"0006804045","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27591.32,"2026-06-28T22:00:05"], [17484,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-8.9,"2026-06-28T22:00:05"], [17485,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306952","ANGELA BROWN ",445.53,"2026-06-28T22:00:05"], [17486,"APV6822428","2023-09-27T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.68,"2026-06-28T22:00:05"], [17487,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319170","DELORES CLARK ",452.71,"2026-06-28T22:00:05"], [17488,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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 ",807.0,"2026-06-28T22:00:05"], [17489,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392967","MELISSA ELLEN DONNELL ",501.0,"2026-06-28T22:00:05"], [17490,"HCM6800190","2023-08-30T00:00:00",2024,1,517003,"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",371.58,"2026-06-28T22:00:05"], [17491,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH ",172.47,"2026-06-28T22:00:05"], [17492,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359273","KENNETH MOON ",215.58,"2026-06-28T22:00:05"], [17493,"0006753485","2023-07-06T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17494,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",10852.01,"2026-06-28T22:00:05"], [17495,"0006815042","2023-09-21T00:00:00",2024,1,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [17496,"0006774080","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1426.46,"2026-06-28T22:00:05"], [17497,"APV6761768","2023-07-12T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",14265.72,"2026-06-28T22:00:05"], [17498,"0006819917","2023-09-22T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [17499,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360992","MICHELLE ADAMS ",411.49,"2026-06-28T22:00:05"], [17500,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348711","BARBARA PARSLEY ",885.31,"2026-06-28T22:00:05"], [17501,"0006820024","2023-09-27T00:00:00",2024,1,519006,"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",14.14,"2026-06-28T22:00:05"], [17502,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311083","TAMERA SMITH ",445.53,"2026-06-28T22:00:05"], [17503,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [17504,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [17505,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251795","SABRINA ROBERTSON ",512.37,"2026-06-28T22:00:05"], [17506,"0006815009","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-75.01,"2026-06-28T22:00:05"], [17507,"0006804901","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [17508,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000120832","CLARKSVILLE COMM SCHL TREAS ",16627.73,"2026-06-28T22:00:05"], [17509,"APV6778894","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9073.33,"2026-06-28T22:00:05"], [17510,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-06-28T22:00:05"], [17511,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335413","CYNTHIA MURPHY ",668.3,"2026-06-28T22:00:05"], [17512,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366598","KRISTINA NICHOLS ",957.89,"2026-06-28T22:00:05"], [17513,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390293","VALERIE MARIE MCCARTHY ",824.23,"2026-06-28T22:00:05"], [17514,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380432","DONITA BARSKUS ",664.64,"2026-06-28T22:00:05"], [17515,"APV6822493","2023-09-29T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000213764","DIANE DALE ",51.28,"2026-06-28T22:00:05"], [17516,"APV6755817","2023-07-10T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",597409.68,"2026-06-28T22:00:05"], [17517,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",13149.42,"2026-06-28T22:00:05"], [17518,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [17519,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347012","ANDREA JOHNSON ",245.04,"2026-06-28T22:00:05"], [17520,"HCM6800178","2023-08-30T00:00:00",2024,1,518796,"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",20.41,"2026-06-28T22:00:05"], [17521,"APV6785094","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [17540,"0006819917","2023-09-22T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.87,"2026-06-28T22:00:05"], [17541,"APV6803461","2023-08-31T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1346.19,"2026-06-28T22:00:05"], [17542,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",388.04,"2026-06-28T22:00:05"], [17543,"APV6790212","2023-08-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336290","AMBER LAVENGOOD ",757.41,"2026-06-28T22:00:05"], [17544,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB ",323.37,"2026-06-28T22:00:05"], [17545,"0006819249","2023-09-26T00:00:00",2024,1,516002,"FICA - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",18090.66,"2026-06-28T22:00:05"], [17602,"APV6814380","2023-09-19T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083244","VERMILLION COUNTY SWCD ",12198.33,"2026-06-28T22:00:05"], [17603,"APV6816479","2023-09-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",25245.01,"2026-06-28T22:00:05"], [17604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",242.81,"2026-06-28T22:00:05"], [17605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318293","LESLI LUKEMAN ",311.87,"2026-06-28T22:00:05"], [17606,"EXV6780129","2023-07-19T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.0,"2026-06-28T22:00:05"], [17607,"APV6798067","2023-08-24T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",1401.22,"2026-06-28T22:00:05"], [17608,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363319","SCOTT TODD ",405.56,"2026-06-28T22:00:05"], [17609,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-06-28T22:00:05"], [17610,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314939","STEVEN BOWEN ",366.48,"2026-06-28T22:00:05"], [17611,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",417.93,"2026-06-28T22:00:05"], [17612,"APV6796452","2023-08-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",10942.05,"2026-06-28T22:00:05"], [17613,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [17614,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",12073.63,"2026-06-28T22:00:05"], [17615,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318685","LELIA BURTON ",517.39,"2026-06-28T22:00:05"], [17616,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393892","STEPHANY KIEL ",2165.29,"2026-06-28T22:00:05"], [17617,"0006808577","2023-09-11T00:00:00",2024,1,510101,"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",-8.33,"2026-06-28T22:00:05"], [17618,"0006795442","2023-08-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [17619,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",385.78,"2026-06-28T22:00:05"], [17620,"APV6808771","2023-09-11T00:00:00",2024,1,520204,"Energy - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10615.49,"2026-06-28T22:00:05"], [17628,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1157.67,"2026-06-28T22:00:05"], [17629,"0006805992","2023-09-06T00:00:00",2024,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",231.58,"2026-06-28T22:00:05"], [17630,"0006819920","2023-09-23T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [17631,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-45.15,"2026-06-28T22:00:05"], [17632,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375345","TAMYIA GOULD ",431.16,"2026-06-28T22:00:05"], [17633,"APV6809019","2023-09-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",8647.6,"2026-06-28T22:00:05"], [17634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363869","DENNIS HOOD ",267.47,"2026-06-28T22:00:05"], [17635,"0006779519","2023-07-27T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17636,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417309","PEGGY LYNN ESHELMAN ",289.6,"2026-06-28T22:00:05"], [17637,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381321","JENNIFER VOGEL ",107.79,"2026-06-28T22:00:05"], [17638,"0006780441","2023-07-28T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18691.8,"2026-06-28T22:00:05"], [17639,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",623.75,"2026-06-28T22:00:05"], [17640,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [17641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358760","BRANDYN WELSH-WARD ",370.34,"2026-06-28T22:00:05"], [17642,"APV6800662","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000055211","UNIV OF INDIANAPOLIS ",7375.86,"2026-06-28T22:00:05"], [17643,"HCM6781681","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",225309.63,"2026-06-28T22:00:05"], [17644,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279502","BETH CURRY ",512.0,"2026-06-28T22:00:05"], [17645,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - 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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",169.82,"2026-06-28T22:00:05"], [17657,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",725.0,"2026-06-28T22:00:05"], [17658,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [17659,"APV6808920","2023-09-11T00:00:00",2024,1,547130,"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","0000398523","SCENARIO LEARNING LLC ",1622.7,"2026-06-28T22:00:05"], [17660,"EXV6790543","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",86.53,"2026-06-28T22:00:05"], [17661,"0006804040","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4367.24,"2026-06-28T22:00:05"], [17662,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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",1166.43,"2026-06-28T22:00:05"], [17663,"0006819250","2023-09-26T00:00:00",2024,1,519503,"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",656.04,"2026-06-28T22:00:05"], [17664,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325636","JEANNIE SUMMERS ",308.62,"2026-06-28T22:00:05"], [17665,"APV6805268","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",30387.5,"2026-06-28T22:00:05"], [17666,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",898.19,"2026-06-28T22:00:05"], [17667,"0006803964","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",386.27,"2026-06-28T22:00:05"], [17668,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386038","ALYSSA BREANN BLACKMON ",779.69,"2026-06-28T22:00:05"], [17669,"APV6794764","2023-08-18T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000061424","CITY OF NORTH VERNON ",148440.0,"2026-06-28T22:00:05"], [17670,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",85.0,"2026-06-28T22:00:05"], [17671,"HCM6800178","2023-08-30T00:00:00",2024,1,519006,"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",40.59,"2026-06-28T22:00:05"], [17672,"0006797876","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [17673,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [17674,"APV6805227","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",-111885.75,"2026-06-28T22:00:05"], [17675,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409275","HEART AND SOUL CLINIC INC ",6879.0,"2026-06-28T22:00:05"], [17676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247657","BEVERLY ANN HOBBS ",417.69,"2026-06-28T22:00:05"], [17677,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",57.0,"2026-06-28T22:00:05"], [17678,"0006813339","2023-09-18T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [17679,"HCM6817874","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.51,"2026-06-28T22:00:05"], [17680,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312896","CAROL JOHNSON ",172.46,"2026-06-28T22:00:05"], [17681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",895.61,"2026-06-28T22:00:05"], [17682,"HCM6817896","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9243.67,"2026-06-28T22:00:05"], [17683,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [17684,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",970.11,"2026-06-28T22:00:05"], [17685,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",517.39,"2026-06-28T22:00:05"], [17686,"0006782781","2023-08-08T00:00:00",2024,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.03,"2026-06-28T22:00:05"], [17687,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [17688,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064527","MARTIN COUNTY ",2711.77,"2026-06-28T22:00:05"], [17689,"EXV6781102","2023-07-24T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",212.86,"2026-06-28T22:00:05"], [17690,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",579.2,"2026-06-28T22:00:05"], [17691,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER ",258.27,"2026-06-28T22:00:05"], [17692,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4614.18,"2026-06-28T22:00:05"], [17693,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",77783.33,"2026-06-28T22:00:05"], [17694,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",375.03,"2026-06-28T22:00:05"], [17695,"APV6815456","2023-09-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",62166.34,"2026-06-28T22:00:05"], [17696,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], [17697,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",33.87,"2026-06-28T22:00:05"], [17698,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",699.04,"2026-06-28T22:00:05"], [17699,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336108","MARGIE MILLER ",150.91,"2026-06-28T22:00:05"], [17700,"APV6810854","2023-09-12T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",60844.29,"2026-06-28T22:00:05"], [17701,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",1310.3,"2026-06-28T22:00:05"], [17702,"0006809577","2023-09-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.85,"2026-06-28T22:00:05"], [17703,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121210","MARION COMM SCHOOL TREASURER ",6090.66,"2026-06-28T22:00:05"], [17704,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",71715.61,"2026-06-28T22:00:05"], [17705,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241466","CELIA E GREENE-PURVIS ",582.27,"2026-06-28T22:00:05"], [17706,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",2236.35,"2026-06-28T22:00:05"], [17707,"APV6812657","2023-09-13T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",562.1,"2026-06-28T22:00:05"], [17708,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [17709,"HCM6789820","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",376.85,"2026-06-28T22:00:05"], [17710,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327204","ANDREW WERY ",215.58,"2026-06-28T22:00:05"], [17711,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",9775.65,"2026-06-28T22:00:05"], [17712,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344312","JOSHUA MAXWELL ",1670.74,"2026-06-28T22:00:05"], [17713,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"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","0000077422","KOKOMO SCHOOL CORP ",49500.0,"2026-06-28T22:00:05"], [17714,"0006815009","2023-09-20T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [17715,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304961","COURTNEY OLAVARRIA ",1180.52,"2026-06-28T22:00:05"], [17716,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290056","ANDREW SCHINDLER ",862.32,"2026-06-28T22:00:05"], [17717,"0006797229","2023-08-23T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17718,"APV6803421","2023-08-31T00:00:00",2024,1,571100,"Grants - 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Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [17725,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090038","KINDERCARE EDUCATION LLC ",123397.27,"2026-06-28T22:00:05"], [17726,"EXV6798441","2023-08-08T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.47,"2026-06-28T22:00:05"], [17727,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.9,"2026-06-28T22:00:05"], [17728,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",287.0,"2026-06-28T22:00:05"], [17729,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - 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[17841,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308538","ROBIN CRUMP ",432.07,"2026-06-28T22:00:05"], [17842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",668.3,"2026-06-28T22:00:05"], [17843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380932","TERRY LEE BAILEY ",308.62,"2026-06-28T22:00:05"], [17844,"APV6805181","2023-09-05T00:00:00",2024,1,599020,"AdmOp-Registration",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 ",297.5,"2026-06-28T22:00:05"], 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Services","Social Service Payments","Support Payments","Other","","","0000257396","EILEEN MOHAMED ",1530.62,"2026-06-28T22:00:05"], [17896,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317445","APRIL HEID ",1137.4,"2026-06-28T22:00:05"], [17897,"APV6751858","2023-07-03T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",130344.17,"2026-06-28T22:00:05"], [17898,"APV6807103","2023-09-06T00:00:00",2024,1,531010,"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","0000076680","1ST KIDS INC ",434020.35,"2026-06-28T22:00:05"], [17899,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241287","LORRI PENDER ",499.44,"2026-06-28T22:00:05"], [17900,"0006752353","2023-07-05T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17901,"0006783864","2023-08-02T00:00:00",2024,1,659284,"WebEx",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.51,"2026-06-28T22:00:05"], [17902,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE 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 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Entry",8589.16,"2026-06-28T22:00:05"], [17907,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",4783.53,"2026-06-28T22:00:05"], [17908,"HCM6765026","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.78,"2026-06-28T22:00:05"], [17909,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243580","DIANE PEARSON ",374.58,"2026-06-28T22:00:05"], [17910,"0006806751","2023-09-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6135.54,"2026-06-28T22:00:05"], [17911,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",722.84,"2026-06-28T22:00:05"], [17912,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351804","DOUGLAS SUMMERS ",102.88,"2026-06-28T22:00:05"], [17913,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372774","RAYMOND WESTMORELAND ",926.99,"2026-06-28T22:00:05"], [17914,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367954","MALENDA HEATH ",215.58,"2026-06-28T22:00:05"], [17915,"HCM6800188","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",91.63,"2026-06-28T22:00:05"], [17916,"APV6794036","2023-08-17T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012596","ANDERSON'S SALES and SERVICE INC ",815.65,"2026-06-28T22:00:05"], [17917,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000296073","SMITH ACADEMY FOR EXCELLENCE ",7949.67,"2026-06-28T22:00:05"], [17918,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121169","EAST GIBSON SCHL CORP TREAS ",5274.5,"2026-06-28T22:00:05"], [17919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326568","FRANKLIN COPPESS ",411.49,"2026-06-28T22:00:05"], [17920,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375599","CYNTHIA BRIDGEWATER ",388.04,"2026-06-28T22:00:05"], [17921,"APV6808888","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000344644","CARRIE ROBINSON ",22.42,"2026-06-28T22:00:05"], [17922,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",405.57,"2026-06-28T22:00:05"], [17923,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416795","BRITTANY JORDAN ",301.81,"2026-06-28T22:00:05"], [17924,"APV6802522","2023-08-30T00:00:00",2024,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",291.84,"2026-06-28T22:00:05"], [17925,"HCM6789887","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9996.14,"2026-06-28T22:00:05"], [17926,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",3080.32,"2026-06-28T22:00:05"], [17927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381683","ROBETHEL BALSAMO ",638.0,"2026-06-28T22:00:05"], [17928,"HCM6751603","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1775.0,"2026-06-28T22:00:05"], [17929,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293352","DAVID SCHULTE ",150.9,"2026-06-28T22:00:05"], [17930,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-06-28T22:00:05"], [17931,"APV6777193","2023-07-24T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",21.9,"2026-06-28T22:00:05"], [17932,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",45.0,"2026-06-28T22:00:05"], [17933,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-06-28T22:00:05"], [17934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373598","TIFFANY WHITE ",1191.44,"2026-06-28T22:00:05"], [17935,"0006819917","2023-09-22T00:00:00",2024,1,659213,"Mainframe - Batch / System",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [17936,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000380033","ROOTED SCHOOL INC ",9780.6,"2026-06-28T22:00:05"], [17937,"APV6753786","2023-07-06T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",19774.1,"2026-06-28T22:00:05"], [17938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393221","CHRISTENE EVANS ",334.15,"2026-06-28T22:00:05"], [17939,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",338.25,"2026-06-28T22:00:05"], [17940,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380254","BRITTANY ROWLAND ",234.99,"2026-06-28T22:00:05"], [17941,"APV6754496","2023-07-07T00:00:00",2024,1,539137,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",5907.02,"2026-06-28T22:00:05"], [17942,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361467","AMY OLINGER ",840.76,"2026-06-28T22:00:05"], [17943,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",5024.86,"2026-06-28T22:00:05"], [17944,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Other","","","0000419129","MICHELLE MOLL ",2000.0,"2026-06-28T22:00:05"], [17945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406993","MELISSA A SERGENT ",493.79,"2026-06-28T22:00:05"], [17946,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408967","KIEL HAUSER ",329.47,"2026-06-28T22:00:05"], [17947,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292947","AMY YODER ",92.59,"2026-06-28T22:00:05"], [17948,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1581.64,"2026-06-28T22:00:05"], [17949,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346611","ALICIA HEISS ",474.28,"2026-06-28T22:00:05"], [17950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300132","ROXANNA DOAN ",339.48,"2026-06-28T22:00:05"], [17951,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180522","PHYLLIS MYERS ",258.69,"2026-06-28T22:00:05"], [17952,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",92.0,"2026-06-28T22:00:05"], [17953,"0006797878","2023-09-01T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [17954,"HCM6807749","2023-09-13T00:00:00",2024,1,516005,"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",10.58,"2026-06-28T22:00:05"], [17955,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388180","RUBY BERRY ",431.16,"2026-06-28T22:00:05"], [17956,"APV6779845","2023-07-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",3586.4,"2026-06-28T22:00:05"], [17957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397028","REBECCA J MOORE ",864.13,"2026-06-28T22:00:05"], [17958,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",33221.8,"2026-06-28T22:00:05"], [17959,"APV6761849","2023-07-12T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339811","LISA RENE SMITH ",137.73,"2026-06-28T22:00:05"], [17960,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339953","ALAN MUELLER ",334.15,"2026-06-28T22:00:05"], [17961,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307039","LISA INSCHO ",711.42,"2026-06-28T22:00:05"], [17962,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [17963,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418755","HEATHER R GREEN ",150.0,"2026-06-28T22:00:05"], [17964,"HCM6817915","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.58,"2026-06-28T22:00:05"], [17965,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301902","JUDY STURGILL ",344.93,"2026-06-28T22:00:05"], [17966,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish 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Service Payments","Support Payments","Other","","","0000337201","NATHAN BURBANK ",1013.23,"2026-06-28T22:00:05"], [18038,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",9245.36,"2026-06-28T22:00:05"], [18039,"APV6816311","2023-09-21T00:00:00",2024,1,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",2238.59,"2026-06-28T22:00:05"], [18040,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000151496","ROBERT C MD BEESON ",14.0,"2026-06-28T22:00:05"], [18041,"APV6810760","2023-09-12T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",335.12,"2026-06-28T22:00:05"], [18042,"0006782776","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",173.43,"2026-06-28T22:00:05"], [18043,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339091","GARY CRITSER ",538.95,"2026-06-28T22:00:05"], [18044,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380595","STEPHANIE DYER ",155.94,"2026-06-28T22:00:05"], [18045,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",1193.24,"2026-06-28T22:00:05"], [18046,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381152","ROBERT DAVIS ",301.82,"2026-06-28T22:00:05"], [18047,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386952","ANNE EATON ",370.34,"2026-06-28T22:00:05"], [18048,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-06-28T22:00:05"], [18049,"APV6805181","2023-09-05T00:00:00",2024,1,547068,"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","0000087019","JP MORGAN CHASE BANK ",96.29,"2026-06-28T22:00:05"], [18050,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [18051,"APV6818409","2023-09-25T00:00:00",2024,1,547022,"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 ",286.87,"2026-06-28T22:00:05"], [18052,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Rentals","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [18080,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",13204.8,"2026-06-28T22:00:05"], [18081,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",4382.95,"2026-06-28T22:00:05"], [18082,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [18083,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [18084,"0006804849","2023-09-05T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18085,"EXV6796962","2023-08-17T00:00:00",2024,1,595130,"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",107.52,"2026-06-28T22:00:05"], [18086,"APV6810740","2023-09-13T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant 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Basic Grants to States"," ","General Ledger Entry",26.63,"2026-06-28T22:00:05"], [18097,"ACC00B0002","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9682.85,"2026-06-28T22:00:05"], [18098,"0006819920","2023-09-23T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [18099,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266115","MARIA WRIGHT ",418.29,"2026-06-28T22:00:05"], [18100,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000404973","LIBERTY GROVE SCHOOLS INC ",10572.17,"2026-06-28T22:00:05"], [18101,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297785","VICTORIA KLINDT ",369.79,"2026-06-28T22:00:05"], [18102,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - 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JOSEPH COUNTIES HEAD START ",8124.98,"2026-06-28T22:00:05"], [18467,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [18468,"APV6775182","2023-07-20T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000209983","HUNTINGBURG MACHINE WORKS ",103.69,"2026-06-28T22:00:05"], [18469,"0006765318","2023-07-17T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.68,"2026-06-28T22:00:05"], [18470,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193747","M.S.D. N. 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StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28843.9,"2026-06-28T22:00:05"], [18481,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-06-28T22:00:05"], [18482,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",237.14,"2026-06-28T22:00:05"], [18483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",411.49,"2026-06-28T22:00:05"], [18484,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242419","MELISSA ANN BIRKY ",756.12,"2026-06-28T22:00:05"], [18485,"HCM6789884","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15.11,"2026-06-28T22:00:05"], [18486,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",316.0,"2026-06-28T22:00:05"], [18487,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",22921.83,"2026-06-28T22:00:05"], [18488,"HCM6817904","2023-09-27T00:00:00",2024,1,517005,"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",59742.1,"2026-06-28T22:00:05"], [18489,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396003","EDWARD LAYTON ",1234.48,"2026-06-28T22:00:05"], [18490,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000354020","SPRINGS VALLEY HIGH SCHOOL ",2485.23,"2026-06-28T22:00:05"], [18491,"APV6776099","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",629390.93,"2026-06-28T22:00:05"], [18499,"APV6785772","2023-08-04T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",54463.5,"2026-06-28T22:00:05"], [18500,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",710.98,"2026-06-28T22:00:05"], [18501,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [18502,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360286","MEGAN BARNHART ",987.58,"2026-06-28T22:00:05"], [18503,"APV6794753","2023-08-18T00:00:00",2024,1,555554,"Computers & accessories",22,"Supreme Court Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000060215","PC SPECIALISTS INC ",1470.39,"2026-06-28T22:00:05"], [18504,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405877","LEAH THOMA ",1240.13,"2026-06-28T22:00:05"], [18505,"0006820024","2023-09-27T00:00:00",2024,1,516005,"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",19.76,"2026-06-28T22:00:05"], [18506,"APV6795025","2023-08-18T00:00:00",2024,1,531010,"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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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",93.61,"2026-06-28T22:00:05"], [18514,"EXV6789448","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",48.22,"2026-06-28T22:00:05"], [18515,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",11.5,"2026-06-28T22:00:05"], [18516,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [18517,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250481","CYNTHIA J ARMSTRONG TRUITT ",900.04,"2026-06-28T22:00:05"], [18518,"APV6762690","2023-07-13T00:00:00",2024,1,571010,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",39355.67,"2026-06-28T22:00:05"], [18524,"APV6777292","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",27946.8,"2026-06-28T22:00:05"], [18525,"EXV6811131","2023-09-06T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.88,"2026-06-28T22:00:05"], [18526,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325125","SARA KLINGLER ",560.51,"2026-06-28T22:00:05"], [18527,"APV6788288","2023-08-09T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",184.64,"2026-06-28T22:00:05"], [18528,"0006820024","2023-09-27T00:00:00",2024,1,518161,"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",233.57,"2026-06-28T22:00:05"], [18529,"APV6814338","2023-09-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",7.3,"2026-06-28T22:00:05"], [18530,"0006815042","2023-09-21T00:00:00",2024,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [18531,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",223950.4,"2026-06-28T22:00:05"], [18532,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357419","SHAWN STEVENS ",226.32,"2026-06-28T22:00:05"], [18533,"0006814183","2023-09-19T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18534,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141583","AUDREY SHRUM ",400.98,"2026-06-28T22:00:05"], [18535,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239493","REBECCA ARNOLD ",194.02,"2026-06-28T22:00:05"], [18536,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",5743.66,"2026-06-28T22:00:05"], [18537,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396903","JOHN REIFEL ",1292.05,"2026-06-28T22:00:05"], [18538,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310473","LURENA STUMP ",222.77,"2026-06-28T22:00:05"], [18539,"0006774999","2023-07-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",45.98,"2026-06-28T22:00:05"], [18540,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000077424","EAST ALLEN CTY SCHL TREASURER ",239161.14,"2026-06-28T22:00:05"], [18541,"0006784683","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18542,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",330978.05,"2026-06-28T22:00:05"], [18543,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [18544,"APV6785094","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - 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Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",706.61,"2026-06-28T22:00:05"], [18691,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128044","SONJA WALLS ",2633.89,"2026-06-28T22:00:05"], [18692,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",1636.92,"2026-06-28T22:00:05"], [18693,"APV6809747","2023-09-12T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000417547","SHIELD FIRE and SECURITY LLC ",1275.99,"2026-06-28T22:00:05"], [18694,"APV6821427","2023-09-28T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",51.12,"2026-06-28T22:00:05"], [18695,"0006804933","2023-09-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16.46,"2026-06-28T22:00:05"], [18696,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [18697,"APV6820370","2023-09-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",182.35,"2026-06-28T22:00:05"], [18698,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",445.53,"2026-06-28T22:00:05"], [18699,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077001","TERRE HAUTE MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [18700,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [18701,"0006804858","2023-09-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.17,"2026-06-28T22:00:05"], [18702,"APV6817321","2023-09-22T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000191587","IRELAND HOME BASED SERVICES ",462.0,"2026-06-28T22:00:05"], [18703,"0006777833","2023-07-25T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [18704,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224126","PERLA GRABER ",109.23,"2026-06-28T22:00:05"], [18705,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",24043.0,"2026-06-28T22:00:05"], [18706,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407962","ASHLEY HESSION ",160.0,"2026-06-28T22:00:05"], [18707,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",7948.95,"2026-06-28T22:00:05"], [18708,"HCM6751606","2023-07-05T00:00:00",2024,1,518606,"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",0.96,"2026-06-28T22:00:05"], [18709,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [18710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356827","LORI MCLEMORE ",1003.12,"2026-06-28T22:00:05"], [18711,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340070","JOSEPH SORG ",623.74,"2026-06-28T22:00:05"], [18712,"EXV6805512","2023-09-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [18713,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393792","NICOLE R GREENE ",831.08,"2026-06-28T22:00:05"], [18714,"APV6784137","2023-08-02T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",20000.0,"2026-06-28T22:00:05"], [18715,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [18716,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415986","SHELBY FRAKES ",363.47,"2026-06-28T22:00:05"], [18717,"EXV6789517","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",263.87,"2026-06-28T22:00:05"], [18718,"0006815042","2023-09-21T00:00:00",2024,1,516002,"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",-109.1,"2026-06-28T22:00:05"], [18719,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121825","ST VINCENT DE PAUL SCHOOL ",685.05,"2026-06-28T22:00:05"], [18720,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368552","CATHERINE CURTIS ",338.25,"2026-06-28T22:00:05"], [18721,"0006774065","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [18722,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",732.97,"2026-06-28T22:00:05"], [18723,"APV6785904","2023-08-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000087396","KOKOMO AND HOWARD COUNTY ",54810.96,"2026-06-28T22:00:05"], [18724,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",390.92,"2026-06-28T22:00:05"], [18725,"HCM6800156","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2516.5,"2026-06-28T22:00:05"], [18726,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",6500.0,"2026-06-28T22:00:05"], [18727,"APV6773667","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",51143.5,"2026-06-28T22:00:05"], [18728,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [18729,"0006784751","2023-08-03T00:00:00",2024,1,519503,"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",4.8,"2026-06-28T22:00:05"], [18730,"APV6752909","2023-07-03T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.19,"2026-06-28T22:00:05"], [18731,"HCM6751661","2023-07-05T00:00:00",2024,1,517003,"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",2382.16,"2026-06-28T22:00:05"], [18732,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [18733,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [18734,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",8656.73,"2026-06-28T22:00:05"], [18735,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",215.58,"2026-06-28T22:00:05"], [18736,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280676","TROY BEACHY ",131.43,"2026-06-28T22:00:05"], [18737,"HCM6781767","2023-08-02T00:00:00",2024,1,517003,"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",119.64,"2026-06-28T22:00:05"], [18738,"0006820965","2023-09-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5883.77,"2026-06-28T22:00:05"], [18739,"APV6812697","2023-09-15T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [18740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300341","BRENDA GARRETT ",205.75,"2026-06-28T22:00:05"], [18741,"HCM6800229","2023-08-30T00:00:00",2024,1,519006,"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",85.97,"2026-06-28T22:00:05"], [18742,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",4623.05,"2026-06-28T22:00:05"], [18743,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366612","TANIKO ANDERSON ",308.62,"2026-06-28T22:00:05"], [18744,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [18745,"0006819920","2023-09-23T00:00:00",2024,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [18746,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000193546","MONROE CTY COMM SCHL TREASURER ",402139.77,"2026-06-28T22:00:05"], [18747,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250098","TERRY RILEY ",771.55,"2026-06-28T22:00:05"], [18748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329534","LEE REYNOLDS ",390.92,"2026-06-28T22:00:05"], [18749,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [18750,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",654415.73,"2026-06-28T22:00:05"], [18751,"0006774999","2023-07-01T00:00:00",2024,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2224.63,"2026-06-28T22:00:05"], [18752,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393533","LARRY COULTER ",308.62,"2026-06-28T22:00:05"], [18753,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [18754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331225","APRIL FUGLE ",226.32,"2026-06-28T22:00:05"], [18755,"APV6814412","2023-09-19T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406744","JOSEPH SORENSON ",322.6,"2026-06-28T22:00:05"], [18756,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284288","AMY DRAPER ",1627.62,"2026-06-28T22:00:05"], [18757,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416511","DARLA BAYLISS ",1072.72,"2026-06-28T22:00:05"], [18758,"0006821081","2023-09-28T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.46,"2026-06-28T22:00:05"], [18759,"0006753537","2023-07-08T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [18760,"APV6777989","2023-07-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",748.13,"2026-06-28T22:00:05"], [18761,"APV6754460","2023-07-07T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Services","Social Service Payments","Support Payments","Other","","","0000147467","ROBERT WHALEN ",385.78,"2026-06-28T22:00:05"], [18914,"APV6761849","2023-07-12T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",7710.4,"2026-06-28T22:00:05"], [18915,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245174","JENNIFER KINCAID ",366.32,"2026-06-28T22:00:05"], [18916,"INV6794448","2023-08-17T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [18917,"0006775627","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe 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[18922,"HCM6765124","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",675.43,"2026-06-28T22:00:05"], [18923,"HCM6807731","2023-09-13T00:00:00",2024,1,510201,"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",46.28,"2026-06-28T22:00:05"], [18924,"APV6787476","2023-08-08T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053890","PERRY COUNTY ",676.29,"2026-06-28T22:00:05"], [18925,"APV6764557","2023-07-14T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",2389.0,"2026-06-28T22:00:05"], [18926,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER ",15801.54,"2026-06-28T22:00:05"], [18927,"APV6807074","2023-09-07T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",2423.41,"2026-06-28T22:00:05"], [18928,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243704","JAYNE ELLEN GIBBS ",404.21,"2026-06-28T22:00:05"], [18929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238283","LAURA AULT ",311.87,"2026-06-28T22:00:05"], [18930,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101598","20/20 VISION INC ",14.0,"2026-06-28T22:00:05"], [18931,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",1092.13,"2026-06-28T22:00:05"], [18932,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377658","MICHAEL MAY 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [18937,"APV6809856","2023-09-12T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417642","DEBORAH KAY MALONE ",572.12,"2026-06-28T22:00:05"], [18938,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340761","ROYLA MCDANIEL ",336.95,"2026-06-28T22:00:05"], [18939,"APV6811753","2023-09-14T00:00:00",2024,1,539035,"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 ",48280.78,"2026-06-28T22:00:05"], [18940,"EXV6786943","2023-08-01T00:00:00",2024,1,595130,"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",79.33,"2026-06-28T22:00:05"], [18941,"APV6807104","2023-09-07T00:00:00",2024,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-06-28T22:00:05"], [18942,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000324610","LORCOR INC ",10352.73,"2026-06-28T22:00:05"], [18943,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414217","KATHRYN JEWETT ",234.98,"2026-06-28T22:00:05"], [18944,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [18945,"APV6795822","2023-08-21T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000177138","SCOTT A SCHULZ ",180.0,"2026-06-28T22:00:05"], [18946,"APV6773612","2023-07-18T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000058695","COUNCIL OF GREAT LAKES GOVERNO ",71570.46,"2026-06-28T22:00:05"], [18947,"APV6785904","2023-08-04T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020783","USI CONSULTANT, INC ",717.24,"2026-06-28T22:00:05"], [18948,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",658.72,"2026-06-28T22:00:05"], [18949,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8357.95,"2026-06-28T22:00:05"], [18950,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [18951,"HCM6789870","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4026.07,"2026-06-28T22:00:05"], [18952,"APV6762690","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",20366.68,"2026-06-28T22:00:05"], [18953,"APV6808844","2023-09-11T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",229.0,"2026-06-28T22:00:05"], [18954,"EXV6782508","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.77,"2026-06-28T22:00:05"], [18955,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",1049.84,"2026-06-28T22:00:05"], [18956,"HCM6765124","2023-07-19T00:00:00",2024,1,517003,"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",2133.86,"2026-06-28T22:00:05"], [18957,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291288","SHAWN GREEN ",623.75,"2026-06-28T22:00:05"], [18958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311908","TAWANA BLACK ",308.63,"2026-06-28T22:00:05"], [18959,"0006775704","2023-07-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18960,"0006805941","2023-09-06T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18961,"HCM6817840","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",634.91,"2026-06-28T22:00:05"], [18962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329983","JOHNNIE BLANKENSHIP ",311.87,"2026-06-28T22:00:05"], [18963,"0006772299","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",465.67,"2026-06-28T22:00:05"], [18964,"APV6756384","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",29877.6,"2026-06-28T22:00:05"], [18965,"HCM6765074","2023-07-19T00:00:00",2024,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [18966,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404579","RUBY J MOISTNER ",533.52,"2026-06-28T22:00:05"], [18967,"HCM6765026","2023-07-19T00:00:00",2024,1,519006,"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",33.39,"2026-06-28T22:00:05"], [18968,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411847","BREANNE CHARLENE SULLIVAN ",1790.83,"2026-06-28T22:00:05"], [18969,"0006752492","2023-07-05T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29915.24,"2026-06-28T22:00:05"], [18970,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [18971,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",89.11,"2026-06-28T22:00:05"], [18972,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328770","ANNA KITCHENS ",287.8,"2026-06-28T22:00:05"], [18973,"APV6807031","2023-09-07T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",42.93,"2026-06-28T22:00:05"], [18974,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000395771","MICHAEL STEELE ",14400.0,"2026-06-28T22:00:05"], [18975,"APV6821437","2023-09-28T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000021729","GEOGRAPHIC SOLUTIONS INC ",894.0,"2026-06-28T22:00:05"], [18976,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [18977,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121735","ST STANISLAUS SCHOOL ",38914.19,"2026-06-28T22:00:05"], [18978,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",258.69,"2026-06-28T22:00:05"], [18979,"HCM6817875","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.94,"2026-06-28T22:00:05"], [18980,"0006815042","2023-09-21T00:00:00",2024,1,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [18981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418669","STEPHANIE PATTERSON ",267.47,"2026-06-28T22:00:05"], [18982,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [18983,"APV6784951","2023-08-02T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",324.32,"2026-06-28T22:00:05"], [18984,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361736","MATTHEW BALLARD ",437.62,"2026-06-28T22:00:05"], [18985,"HCM6765069","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",52.35,"2026-06-28T22:00:05"], [18986,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",1327.82,"2026-06-28T22:00:05"], [18987,"APV6804368","2023-09-01T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000336467","MATTHEW OTTE ",843.66,"2026-06-28T22:00:05"], [18988,"HCM6800195","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.5,"2026-06-28T22:00:05"], [18989,"APV6784952","2023-08-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081924","RICHARD L EDWARDS ",421.54,"2026-06-28T22:00:05"], [18990,"0006781505","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",176.26,"2026-06-28T22:00:05"], [18991,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398962","STACY FORGACS ",1282.63,"2026-06-28T22:00:05"], [18992,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403617","DAWN ERICKSON ",706.62,"2026-06-28T22:00:05"], [18993,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school 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[19024,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373601","DENITA FREEMAN ",1234.49,"2026-06-28T22:00:05"], [19025,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291652","ALFREDA MURPHY ",836.56,"2026-06-28T22:00:05"], [19026,"APV6779731","2023-07-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",74.52,"2026-06-28T22:00:05"], [19027,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241724","SHEILA RUDE ",129.35,"2026-06-28T22:00:05"], [19028,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",5922.7,"2026-06-28T22:00:05"], [19029,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",87500.0,"2026-06-28T22:00:05"], [19030,"EXV6790568","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",139.1,"2026-06-28T22:00:05"], [19031,"APV6784093","2023-08-02T00:00:00",2024,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",95.46,"2026-06-28T22:00:05"], [19032,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407897","SHELLIE JEAN TEAGUE ",631.65,"2026-06-28T22:00:05"], [19033,"APV6773465","2023-07-18T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000079467","NW IND RADIOLOGY SERVICES PC ",40.01,"2026-06-28T22:00:05"], [19034,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-06-28T22:00:05"], [19035,"0006819088","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family 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Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",378.05,"2026-06-28T22:00:05"], [19536,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",509468.74,"2026-06-28T22:00:05"], [19537,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391207","SEARRA RODRIGUEZ ",623.75,"2026-06-28T22:00:05"], [19538,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348598","KATHY SMITH ",466.22,"2026-06-28T22:00:05"], [19539,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1398.78,"2026-06-28T22:00:05"], [19575,"APV6812489","2023-09-15T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000366649","KRISTIN DULANEY ",85.73,"2026-06-28T22:00:05"], [19576,"0006794640","2023-08-18T00:00:00",2024,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5302.01,"2026-06-28T22:00:05"], [19577,"APV6755747","2023-07-10T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",14937.12,"2026-06-28T22:00:05"], [19578,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395242","CHRISTOPHER WAGLER ",533.53,"2026-06-28T22:00:05"], [19579,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349093","WILLIAM YOUNG ",658.39,"2026-06-28T22:00:05"], [19580,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362571","TONI CLARK ",579.19,"2026-06-28T22:00:05"], [19581,"APV6772655","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2568.47,"2026-06-28T22:00:05"], [19582,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",5221.73,"2026-06-28T22:00:05"], [19583,"EXV6807337","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",272.53,"2026-06-28T22:00:05"], [19584,"0006782832","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1518.32,"2026-06-28T22:00:05"], [19585,"0006823170","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19586,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",1003.88,"2026-06-28T22:00:05"], [19587,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",4384.0,"2026-06-28T22:00:05"], [19588,"0006784659","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19589,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT 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[19593,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353940","NANCY LYNN REED ",267.47,"2026-06-28T22:00:05"], [19594,"0006820066","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",208.13,"2026-06-28T22:00:05"], [19595,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [19596,"APV6801416","2023-08-29T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT 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Benefits","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [19605,"0006819250","2023-09-26T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",238.77,"2026-06-28T22:00:05"], [19606,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357058","ETHYL SEELEY ",289.59,"2026-06-28T22:00:05"], [19607,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [19608,"0006781505","2023-07-31T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.75,"2026-06-28T22:00:05"], [19609,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",452.72,"2026-06-28T22:00:05"], [19610,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [19611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",445.53,"2026-06-28T22:00:05"], [19612,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1636.25,"2026-06-28T22:00:05"], [19613,"APV6787540","2023-08-08T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",-202493.5,"2026-06-28T22:00:05"], [19614,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",2350.94,"2026-06-28T22:00:05"], [19615,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",41391.0,"2026-06-28T22:00:05"], [19616,"APV6810740","2023-09-13T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",365.93,"2026-06-28T22:00:05"], [19617,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",819.2,"2026-06-28T22:00:05"], [19618,"HCM6781711","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",854.85,"2026-06-28T22:00:05"], [19619,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",16669.07,"2026-06-28T22:00:05"], [19620,"0006815042","2023-09-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-1.11,"2026-06-28T22:00:05"], [19621,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358871","JENNIFER SPANGLER ",172.46,"2026-06-28T22:00:05"], [19622,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",4.47,"2026-06-28T22:00:05"], [19623,"APV6821374","2023-09-28T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000100770","INDIANA ARBORIST ASSC ",5000.0,"2026-06-28T22:00:05"], [19624,"0006810519","2023-09-13T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",30911.72,"2026-06-28T22:00:05"], [19625,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306309","GARY ROGERS ",61.72,"2026-06-28T22:00:05"], [19626,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238231","MARGARET PUZZELLO ",259.41,"2026-06-28T22:00:05"], [19627,"HCM6789888","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5671.79,"2026-06-28T22:00:05"], [19628,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"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",10.28,"2026-06-28T22:00:05"], [19629,"APV6784090","2023-08-02T00:00:00",2024,1,571300,"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",11.33,"2026-06-28T22:00:05"], [19635,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386962","LUIS E TIPANTASIG-WOLVERTON ",1047.0,"2026-06-28T22:00:05"], [19636,"APV6798214","2023-08-24T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",5347.21,"2026-06-28T22:00:05"], [19637,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407900","JOY TIEFEL ",560.29,"2026-06-28T22:00:05"], [19638,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351645","BROOKLYNN GARD ",588.74,"2026-06-28T22:00:05"], [19639,"0006795426","2023-08-21T00:00:00",2024,1,595520,"OutoSt Travel - 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Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [19651,"HCM6751633","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",511664.09,"2026-06-28T22:00:05"], [19652,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",24479.72,"2026-06-28T22:00:05"], [19653,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377808","DEBRA QUINN ",533.52,"2026-06-28T22:00:05"], [19654,"0006783621","2023-08-02T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-124687.93,"2026-06-28T22:00:05"], [19655,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386055","SARA RAE CHURCH ",480.95,"2026-06-28T22:00:05"], [19656,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167312","BERNICE ELLIOTT ",385.78,"2026-06-28T22:00:05"], [19657,"APV6752946","2023-07-05T00:00:00",2024,1,571610,"Grants - 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Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",59.15,"2026-06-28T22:00:05"], [19668,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",220901.17,"2026-06-28T22:00:05"], [19669,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [19670,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334970","BRANDON MASTERS ",258.7,"2026-06-28T22:00:05"], [19671,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",104.0,"2026-06-28T22:00:05"], [19672,"APV6808602","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",1945.14,"2026-06-28T22:00:05"], [19673,"EXV6810211","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [19674,"EXV6773017","2023-07-07T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",53.41,"2026-06-28T22:00:05"], [19675,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327547","RAMONA JONES ",334.15,"2026-06-28T22:00:05"], [19676,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000061052","FIRST FARMERS BANK AND TRUST ",99.0,"2026-06-28T22:00:05"], [19677,"APV6794171","2023-08-16T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000418150","MANUEL RIVERA ",25972.61,"2026-06-28T22:00:05"], [19678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358871","JENNIFER SPANGLER ",356.43,"2026-06-28T22:00:05"], [19679,"0006780402","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.66,"2026-06-28T22:00:05"], [19680,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",128763.0,"2026-06-28T22:00:05"], [19681,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [19682,"0006777808","2023-07-25T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19683,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",57804.47,"2026-06-28T22:00:05"], [19684,"APV6772526","2023-07-17T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",1556.1,"2026-06-28T22:00:05"], [19685,"0006804964","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",8419.23,"2026-06-28T22:00:05"], [19686,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [19687,"APV6794940","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000282884","FOREIGN TARGETS, INC. ",37989.18,"2026-06-28T22:00:05"], [19688,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",3506.32,"2026-06-28T22:00:05"], [19689,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",572.29,"2026-06-28T22:00:05"], [19690,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398647","TRACI MELTON ",781.91,"2026-06-28T22:00:05"], [19691,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353486","MICHAEL ZACHARIADES ",712.85,"2026-06-28T22:00:05"], [19692,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",12893.43,"2026-06-28T22:00:05"], [19693,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194027","W. LAFAYETTE COMM SCHL TREAS ",141252.38,"2026-06-28T22:00:05"], [19694,"0006819160","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.46,"2026-06-28T22:00:05"], [19695,"EXV6756723","2023-07-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [19696,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",230308.62,"2026-06-28T22:00:05"], [19697,"HCM6781713","2023-08-02T00:00:00",2024,1,516002,"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",116.92,"2026-06-28T22:00:05"], [19698,"APV6793242","2023-08-16T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",4095.32,"2026-06-28T22:00:05"], [19699,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",630.0,"2026-06-28T22:00:05"], [19700,"APV6803402","2023-08-31T00:00:00",2024,1,532010,"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","0000335296","GASSER ELECTRIC INC ",357.69,"2026-06-28T22:00:05"], [19701,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416281","ANDREW BEAN ",1112.49,"2026-06-28T22:00:05"], [19702,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [19703,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",178.21,"2026-06-28T22:00:05"], [19704,"0006782832","2023-08-08T00:00:00",2024,1,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22621.95,"2026-06-28T22:00:05"], [19705,"APV6783168","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053890","PERRY COUNTY ",0.0,"2026-06-28T22:00:05"], [19706,"0006815055","2023-09-20T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19707,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370259","JOHNNIE SMITH ",308.62,"2026-06-28T22:00:05"], [19708,"APV6790171","2023-08-11T00:00:00",2024,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",545.0,"2026-06-28T22:00:05"], [19709,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400861","RANDALL W SIPE ",385.78,"2026-06-28T22:00:05"], [19710,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234462","CAREGIVERS INC ",14.0,"2026-06-28T22:00:05"], [19711,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396442","VANESSA M CARR ",538.95,"2026-06-28T22:00:05"], [19712,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332962","STEPHANIE WAGNER ",304.3,"2026-06-28T22:00:05"], [19713,"APV6795578","2023-08-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",439.07,"2026-06-28T22:00:05"], [19714,"HCM6781715","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",93176.1,"2026-06-28T22:00:05"], [19715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307769","WILLIAM DIAK JR ",2205.38,"2026-06-28T22:00:05"], [19716,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",530.66,"2026-06-28T22:00:05"], [19717,"HCM6807752","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.57,"2026-06-28T22:00:05"], [19718,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339558","JENNIFER DURHAM ",308.62,"2026-06-28T22:00:05"], [19719,"APV6811772","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000348552","WILLIAM DAY JR ",42.84,"2026-06-28T22:00:05"], [19720,"0006780386","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [19721,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",334.14,"2026-06-28T22:00:05"], [19722,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306034","CINDY MAYNARD ",226.32,"2026-06-28T22:00:05"], [19723,"0006782839","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-42.29,"2026-06-28T22:00:05"], [19724,"0006797876","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [19725,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [19726,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413686","DUSTIN L RAHN ",750.94,"2026-06-28T22:00:05"], [19727,"0006802207","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3572.54,"2026-06-28T22:00:05"], [19728,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15236.31,"2026-06-28T22:00:05"], [19729,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [19730,"0006819250","2023-09-26T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7698.43,"2026-06-28T22:00:05"], [19731,"0006757627","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1236.59,"2026-06-28T22:00:05"], [19732,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",583.15,"2026-06-28T22:00:05"], [19733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318391","WILDA OAK ",205.75,"2026-06-28T22:00:05"], [19734,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [19735,"APV6792018","2023-08-15T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398572","KATHRYN PATERNOSTER ",125.0,"2026-06-28T22:00:05"], [19736,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",34200.0,"2026-06-28T22:00:05"], [19737,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-06-28T22:00:05"], [19738,"APV6807027","2023-09-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000376449","BRAYDEN ANGERMEIER ",123.0,"2026-06-28T22:00:05"], [19739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243089","ZELMA NEWBORNE ",891.06,"2026-06-28T22:00:05"], [19740,"APV6793162","2023-08-16T00:00:00",2024,1,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014603","RELX INC ",22.5,"2026-06-28T22:00:05"], [19741,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",197.93,"2026-06-28T22:00:05"], [19742,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",6270.96,"2026-06-28T22:00:05"], [19743,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330496","TERRIE SLIGER ",822.99,"2026-06-28T22:00:05"], [19744,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [19745,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-74.99,"2026-06-28T22:00:05"], [19746,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-06-28T22:00:05"], [19747,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411944","RIVER RIDGE LEARNING CENTER INC ",1882.16,"2026-06-28T22:00:05"], [19748,"APV6774436","2023-07-17T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [19749,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396599","DIANA SCHUTTE ",750.94,"2026-06-28T22:00:05"], [19750,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255161","HOPE FACS LLC ",14.0,"2026-06-28T22:00:05"], [19751,"0006788012","2023-08-09T00:00:00",2024,1,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1513.12,"2026-06-28T22:00:05"], [19752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381315","JOHN HIETKAMP ",980.17,"2026-06-28T22:00:05"], [19753,"APV6786552","2023-08-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-06-28T22:00:05"], [19754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243692","DAVID R KNEPP ",390.92,"2026-06-28T22:00:05"], [19755,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-06-28T22:00:05"], [19756,"0006751461","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9008.54,"2026-06-28T22:00:05"], [19757,"0006774999","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1584.53,"2026-06-28T22:00:05"], [19758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",822.99,"2026-06-28T22:00:05"], [19759,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",505.32,"2026-06-28T22:00:05"], [19760,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278706","CHRISTAL STRONG ",89.11,"2026-06-28T22:00:05"], [19761,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383065","CAROLYN BLAND ",431.16,"2026-06-28T22:00:05"], [19762,"0006752353","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19763,"APV6785772","2023-08-04T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",109.44,"2026-06-28T22:00:05"], [19764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377279","BARBARA EDWARDS ",467.81,"2026-06-28T22:00:05"], [19765,"HCM6789881","2023-08-16T00:00:00",2024,1,516002,"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",18.31,"2026-06-28T22:00:05"], [19766,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248145","LATASHA RENEE STOWE ",591.52,"2026-06-28T22:00:05"], [19767,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336217","CHRISTINA FLINT ",2009.13,"2026-06-28T22:00:05"], [19768,"0006815009","2023-09-20T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",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",-3.41,"2026-06-28T22:00:05"], [19769,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335338","LATASCHA BOLDEN ",496.54,"2026-06-28T22:00:05"], [19770,"APV6809774","2023-09-12T00:00:00",2024,1,545004,"Eqp Main-Equip Paint",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 ",11.99,"2026-06-28T22:00:05"], [19771,"0006804905","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.07,"2026-06-28T22:00:05"], [19772,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [19773,"APV6811726","2023-09-12T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",430.28,"2026-06-28T22:00:05"], [19774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384512","JASON ALLEN WILLIAMS ",390.92,"2026-06-28T22:00:05"], [19775,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",576.09,"2026-06-28T22:00:05"], [19776,"EXV6822803","2023-09-27T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",103.2,"2026-06-28T22:00:05"], [19777,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",215.58,"2026-06-28T22:00:05"], [19778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211656","BEVERLY WAYMIRE ",1431.05,"2026-06-28T22:00:05"], [19779,"APV6793146","2023-08-16T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",20994.2,"2026-06-28T22:00:05"], [19780,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325034","DORTHEA ROBBINS ",431.16,"2026-06-28T22:00:05"], [19781,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [19782,"0006815125","2023-09-20T00:00:00",2024,1,547032,"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"," ","General Ledger Entry",22.48,"2026-06-28T22:00:05"], [19783,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",774.11,"2026-06-28T22:00:05"], [19784,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121170","NORTH GIBSON SCHL CORP TREAS ",6065.27,"2026-06-28T22:00:05"], [19785,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-06-28T22:00:05"], [19786,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [19787,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",8813.07,"2026-06-28T22:00:05"], [19788,"0006782784","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19789,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",2656.18,"2026-06-28T22:00:05"], [19790,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",90257.0,"2026-06-28T22:00:05"], [19791,"APV6775250","2023-07-20T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",-5872.5,"2026-06-28T22:00:05"], [19792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",444.2,"2026-06-28T22:00:05"], [19793,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380136","DONOVAN HANKINS ",258.69,"2026-06-28T22:00:05"], [19794,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [19795,"APV6818476","2023-09-11T00:00:00",2024,1,533019,"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 ",445.63,"2026-06-28T22:00:05"], [19796,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [19797,"APV6777263","2023-07-24T00:00:00",2024,1,590110,"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","0000342871","BELL REALTY LLC ",4065.68,"2026-06-28T22:00:05"], [19798,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371635","LATOYA LINER ",308.62,"2026-06-28T22:00:05"], [19799,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6639.35,"2026-06-28T22:00:05"], [19800,"APV6796676","2023-08-22T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-9149.82,"2026-06-28T22:00:05"], [19801,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-06-28T22:00:05"], [19802,"HCM6817875","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",440.83,"2026-06-28T22:00:05"], [19803,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000418828","JUAN TORRES ",1548.75,"2026-06-28T22:00:05"], [19804,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051138","JAMES STINSON ",431.16,"2026-06-28T22:00:05"], [19805,"APC6786554","2023-08-07T00:00:00",2024,1,555528,"Aircraft & related equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000086066","PORT OF JASPER ",-250.0,"2026-06-28T22:00:05"], [19806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253836","TRACI ROBINSON ",556.91,"2026-06-28T22:00:05"], [19807,"0006802212","2023-08-01T00:00:00",2024,1,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19808,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",78.0,"2026-06-28T22:00:05"], [19809,"APV6803402","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000053956","TOWN OF ELLETTSVILLE ",3988.69,"2026-06-28T22:00:05"], [19810,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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",294.15,"2026-06-28T22:00:05"], [19811,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121451","CROTHERSVILLE COMM SCHL TREAS ",959.76,"2026-06-28T22:00:05"], [19812,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [19813,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268850","NANETTE METZ ",404.21,"2026-06-28T22:00:05"], [19814,"0006774148","2023-07-19T00:00:00",2024,1,599030,"AdmOp-Legal Ads",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",60.83,"2026-06-28T22:00:05"], [19815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367127","DUSTIN BARMES ",840.69,"2026-06-28T22:00:05"], [19816,"APV6816311","2023-09-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",93.35,"2026-06-28T22:00:05"], [19817,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277156","BRANDY GADD ",699.54,"2026-06-28T22:00:05"], [19818,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296429","DEVEN HAMILTON ",215.58,"2026-06-28T22:00:05"], [19819,"HCM6765053","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29082.14,"2026-06-28T22:00:05"], [19820,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",249956.27,"2026-06-28T22:00:05"], [19821,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [19822,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",9149.9,"2026-06-28T22:00:05"], [19823,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121700","E. CHICAGO CITY SCHL TREASURER ",246908.93,"2026-06-28T22:00:05"], [19824,"APV6805161","2023-09-05T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",14360.0,"2026-06-28T22:00:05"], [19825,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289612","SHEENA KEEN ",545.42,"2026-06-28T22:00:05"], [19826,"APV6795796","2023-08-21T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",51.67,"2026-06-28T22:00:05"], [19827,"0006809581","2023-09-12T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [19828,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [19829,"EXV6782523","2023-07-20T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [19830,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",19508.49,"2026-06-28T22:00:05"], [19831,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318986","BRADLEY PARDUE ",514.37,"2026-06-28T22:00:05"], [19832,"APV6805161","2023-09-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000075747","JACOBI SALES, INC ",151.0,"2026-06-28T22:00:05"], [19833,"ARD6797636","2023-08-23T00:00:00",2024,1,581090,"CASE 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",-59.41,"2026-06-28T22:00:05"], [19834,"0006773418","2023-07-18T00:00:00",2024,1,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",214.5,"2026-06-28T22:00:05"], [19835,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148855","GLORIA WALKER ",555.52,"2026-06-28T22:00:05"], [19836,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",15695.68,"2026-06-28T22:00:05"], [19837,"0006754931","2023-07-10T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.53,"2026-06-28T22:00:05"], [19838,"APV6755683","2023-07-10T00:00:00",2024,1,555522,"Educational equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000207687","SIG SAUER INC ",697.67,"2026-06-28T22:00:05"], [19839,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",370.34,"2026-06-28T22:00:05"], [19840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",601.47,"2026-06-28T22:00:05"], [19841,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355298","TRESSA ELAM ",366.49,"2026-06-28T22:00:05"], [19842,"APV6797449","2023-08-23T00:00:00",2024,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",4637.13,"2026-06-28T22:00:05"], [19843,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",1420.95,"2026-06-28T22:00:05"], [19844,"APV6778740","2023-07-26T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",94.4,"2026-06-28T22:00:05"], [19845,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [19846,"APV6816409","2023-09-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369091","AMANDA MATTOX ",614.4,"2026-06-28T22:00:05"], [19847,"APV6764632","2023-07-14T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-33975.07,"2026-06-28T22:00:05"], [19848,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",209026.14,"2026-06-28T22:00:05"], [19849,"0006752534","2023-07-05T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19850,"0006819920","2023-09-23T00:00:00",2024,1,659260,"Physical 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",-0.61,"2026-06-28T22:00:05"], [19851,"0006819250","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",15.05,"2026-06-28T22:00:05"], [19852,"APV6798078","2023-08-24T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-14.7,"2026-06-28T22:00:05"], [19853,"0006819917","2023-09-22T00:00:00",2024,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.19,"2026-06-28T22:00:05"], [19854,"APV6806124","2023-09-06T00:00:00",2024,1,547022,"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","0000380172","GALLS PARENT HOLDINGS LLC ",117.0,"2026-06-28T22:00:05"], [19855,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246205","JOHN SOWERS ",490.08,"2026-06-28T22:00:05"], [19856,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329993","JENNY CHAMNESS ",296.42,"2026-06-28T22:00:05"], [19857,"APV6807111","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076680","1ST KIDS INC ",135481.99,"2026-06-28T22:00:05"], [19858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",308.62,"2026-06-28T22:00:05"], [19859,"0006804887","2023-09-05T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23670.25,"2026-06-28T22:00:05"], [19860,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329541","WILLIAM STOVER ",1336.6,"2026-06-28T22:00:05"], [19861,"APV6778071","2023-07-25T00:00:00",2024,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",24.9,"2026-06-28T22:00:05"], [19862,"0006751459","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2608.15,"2026-06-28T22:00:05"], [19863,"0006744420","2023-07-08T00:00:00",2024,1,652072,"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",855.86,"2026-06-28T22:00:05"], [19864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397458","TRACY HORRELL ",311.87,"2026-06-28T22:00:05"], [19865,"0006819917","2023-09-22T00:00:00",2024,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [19866,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",323.37,"2026-06-28T22:00:05"], [19867,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",650.0,"2026-06-28T22:00:05"], [19868,"APV6801456","2023-08-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000052218","HOWARD COUNTY ",2356.0,"2026-06-28T22:00:05"], [19869,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412206","JULIA SCHNEIDER MCCALLUM ",242.82,"2026-06-28T22:00:05"], [19870,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",3758.5,"2026-06-28T22:00:05"], [19871,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141476","KIMBERLY GOLDMAN ",449.92,"2026-06-28T22:00:05"], [19872,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [19873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283408","AMANDA LEE ",205.75,"2026-06-28T22:00:05"], [19874,"APV6756379","2023-07-11T00:00:00",2024,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-06-28T22:00:05"], [19875,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324662","JESSIE STRAW ",529.46,"2026-06-28T22:00:05"], [19876,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412303","CHRISTOPHER JENKS ",485.63,"2026-06-28T22:00:05"], [19877,"0006744397","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",86.4,"2026-06-28T22:00:05"], [19878,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [19879,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [19880,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",2452.04,"2026-06-28T22:00:05"], [19881,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318734","KAREN BARBER ",846.51,"2026-06-28T22:00:05"], [19882,"APV6781998","2023-07-31T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000352185","WADE HEINY ",713.7,"2026-06-28T22:00:05"], [19883,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376807","RACHEL FRITSCHI ",246.49,"2026-06-28T22:00:05"], [19884,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [19885,"HCM6817913","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61553.58,"2026-06-28T22:00:05"], [19886,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",445.54,"2026-06-28T22:00:05"], [19887,"APV6761652","2023-07-12T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055723","GREENE COUNTY ",1097.71,"2026-06-28T22:00:05"], [19888,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000214885","HEART OF FIRE CHURCH ",2328.12,"2026-06-28T22:00:05"], [19889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242525","MATTHEW D BISHOP ",360.06,"2026-06-28T22:00:05"], [19890,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353254","JULIE ST JAMES ",267.47,"2026-06-28T22:00:05"], [19891,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",316.0,"2026-06-28T22:00:05"], [19892,"0006790856","2023-08-14T00:00:00",2024,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.41,"2026-06-28T22:00:05"], [19893,"EXV6801732","2023-08-18T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",31.33,"2026-06-28T22:00:05"], [19894,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334783","BRENDA HELMUTH ",258.7,"2026-06-28T22:00:05"], [19895,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",246.89,"2026-06-28T22:00:05"], [19896,"APV6812646","2023-09-15T00:00:00",2024,1,547016,"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 ",8.79,"2026-06-28T22:00:05"], [19897,"APV6822207","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",75196.25,"2026-06-28T22:00:05"], [19898,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [19899,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311773","JODI THOMPSON ",327.91,"2026-06-28T22:00:05"], [19900,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303235","MARY CARROLL ",354.91,"2026-06-28T22:00:05"], [19901,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [19902,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092136","SOUTHSIDE YOUTH COUNCIL INC ",11382.88,"2026-06-28T22:00:05"], [19903,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",289.59,"2026-06-28T22:00:05"], [19904,"APV6761860","2023-07-12T00:00:00",2024,1,570010,"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","0000077425","JENNINGS COUNTY SCHOOLS ",85002.0,"2026-06-28T22:00:05"], [19905,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",194.02,"2026-06-28T22:00:05"], [19906,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393073","DEJONA J EDWARDS-CAFFEE ",750.95,"2026-06-28T22:00:05"], [19907,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",933.26,"2026-06-28T22:00:05"], [19908,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [19909,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",411.49,"2026-06-28T22:00:05"], [19910,"0006819917","2023-09-22T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [19911,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"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",195.25,"2026-06-28T22:00:05"], [19912,"APV6776099","2023-07-21T00:00:00",2024,1,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",491.28,"2026-06-28T22:00:05"], [19913,"0006803959","2023-09-08T00:00:00",2024,1,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18.02,"2026-06-28T22:00:05"], [19914,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327676","MEGAN LEHMAN ",308.62,"2026-06-28T22:00:05"], [19915,"APV6755706","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003924","HEADLEY TRUE VALUE HARDWARE ",5.93,"2026-06-28T22:00:05"], [19916,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [19917,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",361.27,"2026-06-28T22:00:05"], [19918,"0006803991","2023-08-31T00:00:00",2024,1,659213,"Mainframe - 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ROMAN-BIRKEY ",1160.34,"2026-06-28T22:00:05"], [19926,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372521","TONJI WELCH ",280.25,"2026-06-28T22:00:05"], [19927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260858","ROBERT J RILEY ",751.83,"2026-06-28T22:00:05"], [19928,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [19929,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",3997.96,"2026-06-28T22:00:05"], [19930,"APV6764636","2023-07-13T00:00:00",2024,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000022608","MAXIMUS, INC ",22825.17,"2026-06-28T22:00:05"], [19931,"APV6797481","2023-08-23T00:00:00",2024,1,535017,"Com & Train - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",158.32,"2026-06-28T22:00:05"], [20059,"APV6774404","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000106760","O.W. 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WASHINGTON SCHOOL TREASURER ",10366.32,"2026-06-28T22:00:05"], [20158,"APV6784770","2023-08-02T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055619","NATIONAL ASSOCIATION OF ATTORNEYS GENERA ",562.5,"2026-06-28T22:00:05"], [20159,"EXV6819751","2023-09-26T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",162.65,"2026-06-28T22:00:05"], [20160,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",4903.87,"2026-06-28T22:00:05"], [20161,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-06-28T22:00:05"], [20162,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",6825.66,"2026-06-28T22:00:05"], [20163,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153075","LOUISE GRIFFIN ",583.99,"2026-06-28T22:00:05"], [20164,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372336","TAYLOR RYANN SOLGER ",431.16,"2026-06-28T22:00:05"], [20165,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280334","GREGORY SMITH ",668.3,"2026-06-28T22:00:05"], [20166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281284","KARLA GRAY ",514.37,"2026-06-28T22:00:05"], [20167,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328645","STACY SIMPSON ",349.77,"2026-06-28T22:00:05"], [20168,"0006777788","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1890.14,"2026-06-28T22:00:05"], [20169,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",2252.78,"2026-06-28T22:00:05"], [20170,"APV6778782","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",803.01,"2026-06-28T22:00:05"], [20178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342142","RACHAEL TRUMBULL ",824.23,"2026-06-28T22:00:05"], [20179,"APV6761764","2023-07-12T00:00:00",2024,1,547034,"SpOp-FilmPhoto",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",3580.0,"2026-06-28T22:00:05"], [20180,"0006819917","2023-09-22T00:00:00",2024,1,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [20181,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247761","FRED AND BERTHA OWENS ",431.16,"2026-06-28T22:00:05"], [20182,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307763","MEGAN PRATT ",740.69,"2026-06-28T22:00:05"], [20183,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [20184,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415877","BRITTANY HAMMONDS ",1431.99,"2026-06-28T22:00:05"], [20185,"APV6806101","2023-09-06T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",6250.0,"2026-06-28T22:00:05"], [20186,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363298","SHERRY BAEHL ",493.79,"2026-06-28T22:00:05"], [20187,"APV6813495","2023-09-18T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005900","CO-ALLIANCE LLP ",2243.86,"2026-06-28T22:00:05"], [20188,"APV6786598","2023-08-07T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066732","KENT STATE UNIV ",12425.56,"2026-06-28T22:00:05"], [20189,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",3569.22,"2026-06-28T22:00:05"], [20190,"0006780389","2023-07-28T00:00:00",2024,1,518796,"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",0.0,"2026-06-28T22:00:05"], [20191,"APV6773698","2023-07-18T00:00:00",2024,1,531030,"Prof Serv - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [20199,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363988","LISA COPELAND ",258.69,"2026-06-28T22:00:05"], [20200,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [20201,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387937","CASSANDRA EBERLY ",485.63,"2026-06-28T22:00:05"], [20202,"0006755379","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.53,"2026-06-28T22:00:05"], [20203,"APV6761787","2023-07-12T00:00:00",2024,1,531022,"Prof Serv - 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IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",111752.0,"2026-06-28T22:00:05"], [20918,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375704","TRESA REED ",1069.27,"2026-06-28T22:00:05"], [20919,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [20920,"0006815042","2023-09-21T00:00:00",2024,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-1.53,"2026-06-28T22:00:05"], [20921,"APV6779741","2023-07-27T00:00:00",2024,1,573100,"Grants - 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MAXWELL ",840.77,"2026-06-28T22:00:05"], [20925,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [20926,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",822.99,"2026-06-28T22:00:05"], [20927,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",722.58,"2026-06-28T22:00:05"], [20928,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [20929,"APV6798137","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",116270.68,"2026-06-28T22:00:05"], [20930,"HCM6789820","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11375.32,"2026-06-28T22:00:05"], [20931,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",533.52,"2026-06-28T22:00:05"], [20932,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-06-28T22:00:05"], [20933,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.82,"2026-06-28T22:00:05"], [20934,"EXV6812982","2023-09-14T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.52,"2026-06-28T22:00:05"], [20935,"APV6803534","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",26.18,"2026-06-28T22:00:05"], [20936,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247069","HEATHER HALE ",835.37,"2026-06-28T22:00:05"], [20937,"APV6811723","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",-5357.74,"2026-06-28T22:00:05"], [20938,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407224","JOHN A HICKEY II ",1656.52,"2026-06-28T22:00:05"], [20939,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308119","MICHELLE RIMELSPACH ",323.37,"2026-06-28T22:00:05"], [20940,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [20941,"APV6779731","2023-07-25T00:00:00",2024,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000390574","HEARTLAND MEDIA GROUP LLC ",14.0,"2026-06-28T22:00:05"], [20942,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",774.4,"2026-06-28T22:00:05"], [20943,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-06-28T22:00:05"], [20944,"0006821990","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2423.11,"2026-06-28T22:00:05"], [20945,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064201","FAYETTE COUNTY ",1384.2,"2026-06-28T22:00:05"], [20946,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.19,"2026-06-28T22:00:05"], [20947,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",3398.39,"2026-06-28T22:00:05"], [20948,"EXV6796136","2023-08-16T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",108.48,"2026-06-28T22:00:05"], [20949,"0006822072","2023-09-27T00:00:00",2024,1,516002,"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",157.07,"2026-06-28T22:00:05"], [20950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",150.91,"2026-06-28T22:00:05"], [20951,"APV6755705","2023-07-06T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",14.6,"2026-06-28T22:00:05"], [20952,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219183","KIDS R GREAT PEDIATRICS PLLC ",14.0,"2026-06-28T22:00:05"], [20953,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-06-28T22:00:05"], [20954,"0006774186","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",185.8,"2026-06-28T22:00:05"], [20955,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",89.0,"2026-06-28T22:00:05"], [20956,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341028","MELISSA HILBERT ",822.99,"2026-06-28T22:00:05"], [20957,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239088","MICKEY CONLEY ",1581.07,"2026-06-28T22:00:05"], [20958,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054739","CITY OF WARSAW ",46.01,"2026-06-28T22:00:05"], [20959,"0006802254","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",158.15,"2026-06-28T22:00:05"], [20960,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",118237.79,"2026-06-28T22:00:05"], [20961,"APV6762729","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",26838.0,"2026-06-28T22:00:05"], [20962,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [20963,"APV6778781","2023-07-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1300.0,"2026-06-28T22:00:05"], [20964,"0006765187","2023-07-17T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-126.75,"2026-06-28T22:00:05"], [20965,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",48.45,"2026-06-28T22:00:05"], [20966,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316627","INDIANA INSTITUTE FOR PROSTHETICS LLC ",14.0,"2026-06-28T22:00:05"], [20967,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",13271.88,"2026-06-28T22:00:05"], [20968,"EXV6793600","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [20969,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351101","DENISE BOUGH ",150.91,"2026-06-28T22:00:05"], [20970,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [20971,"APV6780630","2023-07-28T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-06-28T22:00:05"], [20972,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",36347.93,"2026-06-28T22:00:05"], [20973,"0006797878","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [20974,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316666","LORI GALLAWAY ",754.53,"2026-06-28T22:00:05"], [20975,"HCM6781767","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",746.14,"2026-06-28T22:00:05"], [20976,"0006787267","2023-08-08T00:00:00",2024,1,659294,"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",321.08,"2026-06-28T22:00:05"], [20977,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000064071","HORIZON BANK, NA ",99.0,"2026-06-28T22:00:05"], [20978,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333564","MALINDA COSBY ",601.47,"2026-06-28T22:00:05"], [20979,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390391","CALLAHAN DYLAN CARR ",977.05,"2026-06-28T22:00:05"], [20980,"APV6819404","2023-09-26T00:00:00",2024,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000110554","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",4480.0,"2026-06-28T22:00:05"], [20981,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3019.5,"2026-06-28T22:00:05"], [20982,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",55838.88,"2026-06-28T22:00:05"], [20983,"0006751506","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",23.9,"2026-06-28T22:00:05"], [20984,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332967","RANDY WEBSTER ",843.56,"2026-06-28T22:00:05"], [20985,"HCM6817894","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.2,"2026-06-28T22:00:05"], [20986,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",1302.16,"2026-06-28T22:00:05"], [20987,"APV6802434","2023-08-30T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",2213.15,"2026-06-28T22:00:05"], [20988,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",129.34,"2026-06-28T22:00:05"], [20989,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383814","TIMOTHY D GROMAN ",465.43,"2026-06-28T22:00:05"], [20990,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",740.69,"2026-06-28T22:00:05"], [20991,"0006778451","2023-07-26T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.63,"2026-06-28T22:00:05"], [20992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336176","DEANNA CRAWFORD ",591.73,"2026-06-28T22:00:05"], [20993,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",349.77,"2026-06-28T22:00:05"], [20994,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",135.0,"2026-06-28T22:00:05"], [20995,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-36.51,"2026-06-28T22:00:05"], [20996,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",473.22,"2026-06-28T22:00:05"], [20997,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404006","JANE E HENDRIX ",318.84,"2026-06-28T22:00:05"], [20998,"0006807559","2023-09-08T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20999,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275089","GARY WEIDNER ",222.77,"2026-06-28T22:00:05"], [21000,"0006772299","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.71,"2026-06-28T22:00:05"], [21001,"APV6764603","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057650","STARKE COUNTY ",14801.08,"2026-06-28T22:00:05"], [21002,"APV6764600","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055554","FLOYD COUNTY ",15463.55,"2026-06-28T22:00:05"], [21003,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",95.75,"2026-06-28T22:00:05"], [21004,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349055","ANGELA MCFEELEY ",1550.45,"2026-06-28T22:00:05"], [21005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286547","KRISTEN LOPEZ ",514.37,"2026-06-28T22:00:05"], [21006,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",189237.09,"2026-06-28T22:00:05"], [21007,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331572","LAURA KING ",1057.92,"2026-06-28T22:00:05"], [21008,"0006784670","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.38,"2026-06-28T22:00:05"], [21009,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [21010,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION 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MOUNT VERNON TREASURER ",4363.57,"2026-06-28T22:00:05"], [21176,"0006815086","2023-09-20T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-29497941.8,"2026-06-28T22:00:05"], [21177,"0006756206","2023-07-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.5,"2026-06-28T22:00:05"], [21178,"0006819920","2023-09-23T00:00:00",2024,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.21,"2026-06-28T22:00:05"], [21179,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357354","CAROLYN MOSER ",123.45,"2026-06-28T22:00:05"], [21180,"EXV6789387","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",87.52,"2026-06-28T22:00:05"], [21181,"HCM6765074","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [21182,"0006804035","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",150.0,"2026-06-28T22:00:05"], [21183,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",0.0,"2026-06-28T22:00:05"], [21184,"EXV6756699","2023-07-07T00:00:00",2024,1,595110,"InState Travel - 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Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9979.59,"2026-06-28T22:00:05"], [21210,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",64.67,"2026-06-28T22:00:05"], [21211,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",21004.71,"2026-06-28T22:00:05"], [21212,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392297","JOSHUA GRAHAM ",1440.23,"2026-06-28T22:00:05"], [21213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342410","DENNIS SMITH ",111.38,"2026-06-28T22:00:05"], [21214,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. SHAKAMAK TREASURER ",3136.65,"2026-06-28T22:00:05"], [21215,"0006789791","2023-08-11T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21216,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053890","PERRY COUNTY ",1119.75,"2026-06-28T22:00:05"], [21217,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097840","PLAINFIELD EYE CARE ",14.0,"2026-06-28T22:00:05"], [21218,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"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","0000077449","NEW CASTLE COMM SCHL TREASURER ",3600.0,"2026-06-28T22:00:05"], [21219,"0006782829","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",686.38,"2026-06-28T22:00:05"], [21220,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",41084.81,"2026-06-28T22:00:05"], [21221,"0006801254","2023-08-29T00:00:00",2024,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5410.0,"2026-06-28T22:00:05"], [21222,"APV6815151","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",19746.33,"2026-06-28T22:00:05"], [21223,"APV6809019","2023-09-11T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10638.42,"2026-06-28T22:00:05"], [21233,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",92.48,"2026-06-28T22:00:05"], [21234,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",12627.08,"2026-06-28T22:00:05"], [21235,"APV6772526","2023-07-17T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",46.52,"2026-06-28T22:00:05"], [21236,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",8982.4,"2026-06-28T22:00:05"], [21237,"APV6819464","2023-09-26T00:00:00",2024,1,546002,"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","0000012987","SHI INTERNATIONAL CORP ",110.0,"2026-06-28T22:00:05"], [21238,"0006819920","2023-09-23T00:00:00",2024,1,659304,"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",-0.49,"2026-06-28T22:00:05"], [21239,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",650.19,"2026-06-28T22:00:05"], [21240,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",32090.12,"2026-06-28T22:00:05"], [21241,"EXV6809294","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",376.71,"2026-06-28T22:00:05"], [21242,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [21243,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"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",5.18,"2026-06-28T22:00:05"], [21244,"0006801185","2023-08-29T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [21245,"APV6820332","2023-09-27T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",2500.0,"2026-06-28T22:00:05"], [21246,"APC6800526","2023-08-28T00:00:00",2024,1,581040,"PUBLIC INSTRUCTION",110,"Adjutant General","Social Service Payments","Support Payments","Other","","","0000087019","JP MORGAN CHASE BANK ",-69.04,"2026-06-28T22:00:05"], [21247,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353058","STEPHANIE TUDOR ",1584.73,"2026-06-28T22:00:05"], [21248,"APV6779786","2023-07-27T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418051","CHRISTINE FERGUSON ",1114.22,"2026-06-28T22:00:05"], [21249,"HCM6751662","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.59,"2026-06-28T22:00:05"], [21250,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"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",834.95,"2026-06-28T22:00:05"], [21251,"APV6780712","2023-07-28T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",6190.99,"2026-06-28T22:00:05"], [21252,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",533.52,"2026-06-28T22:00:05"], [21253,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309976","JAMES MCCLAIN ",226.36,"2026-06-28T22:00:05"], [21254,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231188","LADONA ELAINE SORENSON ",739.05,"2026-06-28T22:00:05"], [21255,"0006819920","2023-09-23T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [21256,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351317","ALYSSA FIEGA ",390.92,"2026-06-28T22:00:05"], [21257,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",1120.59,"2026-06-28T22:00:05"], [21258,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",22086.08,"2026-06-28T22:00:05"], [21259,"EXV6823838","2023-09-25T00:00:00",2024,1,595120,"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,"2026-06-28T22:00:05"], [21260,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064593","ORANGE COUNTY ",20000.0,"2026-06-28T22:00:05"], [21261,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000194184","MANCHESTER COMM SCHOOL TREAS ",11624.74,"2026-06-28T22:00:05"], [21262,"APV6805161","2023-09-05T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",1696.24,"2026-06-28T22:00:05"], [21263,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064393","JOHN KLINGENSTEIN ",404.21,"2026-06-28T22:00:05"], [21264,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",12356.35,"2026-06-28T22:00:05"], [21265,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355750","JILL KREIGH ",388.05,"2026-06-28T22:00:05"], [21266,"0006819920","2023-09-23T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.17,"2026-06-28T22:00:05"], [21267,"0006803993","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",147.84,"2026-06-28T22:00:05"], [21268,"APV6776113","2023-07-21T00:00:00",2024,1,570010,"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","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",21081.25,"2026-06-28T22:00:05"], [21269,"APV6785106","2023-08-02T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000418235","JACKIE D HUBBARD SR ",10440.0,"2026-06-28T22:00:05"], [21270,"0006815009","2023-09-20T00:00:00",2024,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-3.93,"2026-06-28T22:00:05"], [21271,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325258","LINDA HUTCHASON ",215.58,"2026-06-28T22:00:05"], [21272,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",129148.96,"2026-06-28T22:00:05"], [21273,"APV6802512","2023-08-30T00:00:00",2024,1,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",91.51,"2026-06-28T22:00:05"], [21274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374248","HEATHER EASLEY ",452.64,"2026-06-28T22:00:05"], [21275,"APV6809747","2023-09-12T00:00:00",2024,1,520104,"Water & Sewage - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",681.82,"2026-06-28T22:00:05"], [21282,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",1021.38,"2026-06-28T22:00:05"], [21283,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306606","REBECCA CLEMENTS ",258.7,"2026-06-28T22:00:05"], [21284,"0006797876","2023-09-01T00:00:00",2024,1,652131,"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",357.47,"2026-06-28T22:00:05"], [21285,"APV6795756","2023-08-21T00:00:00",2024,1,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",57.0,"2026-06-28T22:00:05"], [21286,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [21287,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380048","AMANDA HARRIS ",668.29,"2026-06-28T22:00:05"], [21288,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330976","CHARLES LOGAN ",757.41,"2026-06-28T22:00:05"], [21289,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [21290,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",268.0,"2026-06-28T22:00:05"], [21291,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145257","KAREN R LEHMAN ",1423.39,"2026-06-28T22:00:05"], [21292,"0006815009","2023-09-20T00:00:00",2024,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-4.16,"2026-06-28T22:00:05"], [21293,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",26250.0,"2026-06-28T22:00:05"], [21294,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [21295,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245891","DEANNA L HENEISEN ",378.71,"2026-06-28T22:00:05"], [21296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216808","LISA BENFIELD ",1477.52,"2026-06-28T22:00:05"], [21297,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121081","OAKLAWN PSYCHIATRIC CENTER INC ",572.96,"2026-06-28T22:00:05"], [21298,"APV6778740","2023-07-26T00:00:00",2024,1,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.95,"2026-06-28T22:00:05"], [21602,"APV6754575","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000110500","TOWN OF OLDENBURG ",13759.6,"2026-06-28T22:00:05"], [21603,"0006817799","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",757.41,"2026-06-28T22:00:05"], [21605,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",651.48,"2026-06-28T22:00:05"], [21606,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-212.04,"2026-06-28T22:00:05"], [21607,"APV6817079","2023-09-22T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000280839","SCHULER HOLDINGS LLC ",1121.63,"2026-06-28T22:00:05"], [21608,"HCM6817956","2023-09-27T00:00:00",2024,1,518901,"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",1.72,"2026-06-28T22:00:05"], [21609,"HCM6817901","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1110.78,"2026-06-28T22:00:05"], [21610,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",243.4,"2026-06-28T22:00:05"], [21611,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-06-28T22:00:05"], [21612,"0006790840","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.81,"2026-06-28T22:00:05"], [21613,"APV6791210","2023-08-14T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",64269.0,"2026-06-28T22:00:05"], [21614,"APV6813639","2023-09-18T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",27.38,"2026-06-28T22:00:05"], [21615,"EXV6811179","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",46.8,"2026-06-28T22:00:05"], [21616,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129009","VALORIE LYNN PAYNE ",732.97,"2026-06-28T22:00:05"], [21617,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",828.47,"2026-06-28T22:00:05"], [21618,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",387282.92,"2026-06-28T22:00:05"], [21619,"APV6752762","2023-07-05T00:00:00",2024,1,555521,"Medical & laboratory equip",46,"Attorney General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000064825","ZOLL MEDICAL CORPORATION ",258.0,"2026-06-28T22:00:05"], [21620,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",19565.42,"2026-06-28T22:00:05"], [21621,"EXV6821755","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.49,"2026-06-28T22:00:05"], [21622,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",15912.35,"2026-06-28T22:00:05"], [21623,"APV6762678","2023-07-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",19.11,"2026-06-28T22:00:05"], [21624,"0006778548","2023-07-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2850.14,"2026-06-28T22:00:05"], [21625,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - 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MAXWELL ",802.41,"2026-06-28T22:00:05"], [21627,"APV6773667","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",5495.0,"2026-06-28T22:00:05"], [21628,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367601","JULIE MEEKS ",111.39,"2026-06-28T22:00:05"], [21629,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",38885.54,"2026-06-28T22:00:05"], [21630,"0006802240","2023-08-30T00:00:00",2024,1,517003,"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",0.0,"2026-06-28T22:00:05"], [21631,"APV6808836","2023-09-11T00:00:00",2024,1,580143,"School Services",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000087019","JP MORGAN CHASE BANK ",77.18,"2026-06-28T22:00:05"], [21632,"HCM6765050","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",163.05,"2026-06-28T22:00:05"], [21633,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",86055.68,"2026-06-28T22:00:05"], [21634,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315202","DUSTIN MINARD ",474.28,"2026-06-28T22:00:05"], [21635,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",414.99,"2026-06-28T22:00:05"], [21636,"0006793904","2023-08-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21637,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",64499.69,"2026-06-28T22:00:05"], [21638,"0006774080","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6613.25,"2026-06-28T22:00:05"], [21639,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",469.97,"2026-06-28T22:00:05"], [21640,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407710","DEJA STEPHENS ",1207.03,"2026-06-28T22:00:05"], [21641,"APV6789179","2023-08-09T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000007508","ROEING CORPORATION ",6200.0,"2026-06-28T22:00:05"], [21642,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",-10154.18,"2026-06-28T22:00:05"], [21643,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",46716.51,"2026-06-28T22:00:05"], [21644,"APV6807104","2023-09-07T00:00:00",2024,1,590110,"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,"2026-06-28T22:00:05"], [21645,"APV6775255","2023-07-20T00:00:00",2024,1,539035,"Prog Op-Software Maint",512,"Governor's Workforce Cabinet","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000079842","THE SCHERB GROUP, LLC ",29000.0,"2026-06-28T22:00:05"], [21646,"HCM6789881","2023-08-16T00:00:00",2024,1,518901,"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",0.08,"2026-06-28T22:00:05"], [21647,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2696.77,"2026-06-28T22:00:05"], [21648,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [21649,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417002","JOSIE Q LAVEY ",2249.49,"2026-06-28T22:00:05"], [21650,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413591","TANENE LEE ANN ERB ",593.9,"2026-06-28T22:00:05"], [21651,"0006774999","2023-07-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",40.24,"2026-06-28T22:00:05"], [21652,"APV6819404","2023-09-26T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",391.8,"2026-06-28T22:00:05"], [21653,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [21654,"HCM6765048","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",635.05,"2026-06-28T22:00:05"], [21655,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305992","BESSIE FAGG ",222.76,"2026-06-28T22:00:05"], [21656,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389219","NICOLE LEANN HOLLEY ",215.58,"2026-06-28T22:00:05"], [21657,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375952","KELSEY JOHNSON ",301.81,"2026-06-28T22:00:05"], [21658,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",802.41,"2026-06-28T22:00:05"], [21659,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372521","TONJI WELCH ",579.19,"2026-06-28T22:00:05"], [21660,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368872","MELINDA CAMPBELL ",388.05,"2026-06-28T22:00:05"], [21661,"0006815134","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117.04,"2026-06-28T22:00:05"], [21662,"APV6783252","2023-08-01T00:00:00",2024,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",207.71,"2026-06-28T22:00:05"], [21663,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381152","ROBERT DAVIS ",288.05,"2026-06-28T22:00:05"], [21664,"EXV6773101","2023-07-12T00:00:00",2024,1,595110,"InState Travel - 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SANDER ",405.56,"2026-06-28T22:00:05"], [21685,"0006809484","2023-09-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-250.41,"2026-06-28T22:00:05"], [21686,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",18760.8,"2026-06-28T22:00:05"], [21687,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",349.77,"2026-06-28T22:00:05"], [21688,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [21689,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237771","JUDITH KUYKENDALL ",1016.6,"2026-06-28T22:00:05"], [21690,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227840","ELVERA E MILLER ",2263.59,"2026-06-28T22:00:05"], [21691,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315829","MARGARET CLARK ",776.09,"2026-06-28T22:00:05"], [21692,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",548.0,"2026-06-28T22:00:05"], [21693,"0006774999","2023-07-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",42.27,"2026-06-28T22:00:05"], [21694,"APV6800623","2023-08-28T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-06-28T22:00:05"], [21695,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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",62.76,"2026-06-28T22:00:05"], [21696,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333336","MEAGAN FLOYD ",1293.48,"2026-06-28T22:00:05"], [21697,"EXV6762155","2023-07-06T00:00:00",2024,1,595110,"InState Travel - 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Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",4500.0,"2026-06-28T22:00:05"], [21720,"0006797878","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [21721,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374079","HEATHER NEFF ",637.81,"2026-06-28T22:00:05"], [21722,"0006797878","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [21723,"0006762368","2023-07-13T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [21724,"0006819920","2023-09-23T00:00:00",2024,1,652110,"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",-0.21,"2026-06-28T22:00:05"], [21725,"0006815042","2023-09-21T00:00:00",2024,1,545006,"Eqp Main-Repair parts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [21726,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [21727,"APV6753743","2023-07-06T00:00:00",2024,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",276.67,"2026-06-28T22:00:05"], [21728,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",1686.47,"2026-06-28T22:00:05"], [21729,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375602","AMBER HICKS ",601.47,"2026-06-28T22:00:05"], [21730,"EXV6774638","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",272.8,"2026-06-28T22:00:05"], [21731,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [21732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275849","DAVID DONICA ",385.77,"2026-06-28T22:00:05"], [21733,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",17554.82,"2026-06-28T22:00:05"], [21734,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",538.95,"2026-06-28T22:00:05"], [21735,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [21736,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354433","KATELYN ROBERTS ",678.96,"2026-06-28T22:00:05"], [21737,"0006815042","2023-09-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.84,"2026-06-28T22:00:05"], [21738,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",3151.0,"2026-06-28T22:00:05"], [21739,"APV6776016","2023-07-21T00:00:00",2024,1,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000412194","RAISE THE BAR TREE SERVICE ",2500.0,"2026-06-28T22:00:05"], [21740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355731","ETHEL HABEGGER ",205.75,"2026-06-28T22:00:05"], [21741,"0006806823","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21742,"0006783566","2023-08-01T00:00:00",2024,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.38,"2026-06-28T22:00:05"], [21743,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121696","LAKE CENTRAL SCHL CORP TREAS ",515860.66,"2026-06-28T22:00:05"], [21744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328448","BRUCE FLYNN ",1316.78,"2026-06-28T22:00:05"], [21745,"0006785477","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",469.56,"2026-06-28T22:00:05"], [21746,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254609","KIMBERLY K SCHREYER ",405.57,"2026-06-28T22:00:05"], [21747,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",215.58,"2026-06-28T22:00:05"], [21748,"HCM6765094","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",512,"Governor's Workforce Cabinet","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",3.6,"2026-06-28T22:00:05"], [21749,"0006778482","2023-07-26T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-14.43,"2026-06-28T22:00:05"], [21750,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271895","CHRISTINE BUONANNO ",862.32,"2026-06-28T22:00:05"], [21751,"0006779507","2023-07-27T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21752,"APV6818162","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000359561","ALLIANCE SPORT MARKIETING LLC ",79495.1,"2026-06-28T22:00:05"], [21753,"0006774186","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2678.81,"2026-06-28T22:00:05"], [21754,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000334368","INDIANA RECOVERY ALLIANCE ",8340.28,"2026-06-28T22:00:05"], [21755,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [21756,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",3487.52,"2026-06-28T22:00:05"], [21757,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357999","COURTNEY NIEHAUS ",329.19,"2026-06-28T22:00:05"], [21758,"APV6795816","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000119732","OREGON HEALTH and SCIENCE UNIVERSITY ",48437.5,"2026-06-28T22:00:05"], [21759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404004","VINCE COCHRAN ",471.78,"2026-06-28T22:00:05"], [21760,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",899.19,"2026-06-28T22:00:05"], [21761,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351157","TIMOTHY YORK ",514.37,"2026-06-28T22:00:05"], [21762,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329114","NICHOLE WELDING ",1832.43,"2026-06-28T22:00:05"], [21763,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252434","SAMANTHA CROOK ",164.6,"2026-06-28T22:00:05"], [21764,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",182.35,"2026-06-28T22:00:05"], [21765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152373","TIA C STELLA ",205.75,"2026-06-28T22:00:05"], [21766,"APV6811701","2023-09-14T00:00:00",2024,1,547126,"SpOp - Household Kitchen",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",49.8,"2026-06-28T22:00:05"], [21767,"APV6773465","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053736","MARION COUNTY ",34842.39,"2026-06-28T22:00:05"], [21768,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240686","EDWARD L. STEELE ",728.93,"2026-06-28T22:00:05"], [21769,"APV6810849","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",62386.03,"2026-06-28T22:00:05"], [21770,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",982.2,"2026-06-28T22:00:05"], [21771,"0006782833","2023-08-08T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2316.5,"2026-06-28T22:00:05"], [21772,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329863","KRISTY LEE ",388.04,"2026-06-28T22:00:05"], [21773,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",485.63,"2026-06-28T22:00:05"], [21774,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362151","CARISSA R STONE ",409.6,"2026-06-28T22:00:05"], [21775,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-18.46,"2026-06-28T22:00:05"], [21776,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [21777,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [21778,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",683.82,"2026-06-28T22:00:05"], [21779,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388301","JERRY WOLF ",107.79,"2026-06-28T22:00:05"], [21780,"APV6796727","2023-08-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",389.0,"2026-06-28T22:00:05"], [21781,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194111","EVANSVILLE RESCUE MISSION ",10241.7,"2026-06-28T22:00:05"], [21782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241742","CHERYL GRAVES ",540.75,"2026-06-28T22:00:05"], [21783,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277793","BRANDON SEIDER ",431.16,"2026-06-28T22:00:05"], [21784,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",334.15,"2026-06-28T22:00:05"], [21785,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",122.0,"2026-06-28T22:00:05"], [21786,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",1469.82,"2026-06-28T22:00:05"], [21787,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",8157.8,"2026-06-28T22:00:05"], [21788,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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",5383.69,"2026-06-28T22:00:05"], [21789,"0006791756","2023-08-15T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21790,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250267","KIMBERLY KAYE PETERS ",385.78,"2026-06-28T22:00:05"], [21791,"APV6774404","2023-07-06T00:00:00",2024,1,543067,"Main-Plumbing-Pipe&Acces",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",9.03,"2026-06-28T22:00:05"], [21792,"EXV6816745","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",233.94,"2026-06-28T22:00:05"], [21793,"EXV6798421","2023-08-01T00:00:00",2024,1,595120,"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",51.25,"2026-06-28T22:00:05"], [21794,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329603","KIMBERLEE REMER ",288.04,"2026-06-28T22:00:05"], [21795,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",913.34,"2026-06-28T22:00:05"], [21796,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247242","KIMBERLY GRAY ",1297.8,"2026-06-28T22:00:05"], [21797,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293461","BARRY ALVEY ",1594.43,"2026-06-28T22:00:05"], [21798,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",7433.0,"2026-06-28T22:00:05"], [21799,"0006820001","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.99,"2026-06-28T22:00:05"], [21800,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333745","BENJAMIN ELLIOTT ",957.9,"2026-06-28T22:00:05"], [21801,"APV6774421","2023-07-19T00:00:00",2024,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",9.35,"2026-06-28T22:00:05"], [21802,"APV6793917","2023-08-17T00:00:00",2024,1,571100,"Grants - 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WAYNE COMM SCHL TREASURER ",19099.18,"2026-06-28T22:00:05"], [21899,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121630","PRAIRIE HTS COMM SCHL TREAS ",18498.7,"2026-06-28T22:00:05"], [21900,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346848","VYVYAN WALKER ",431.16,"2026-06-28T22:00:05"], [21901,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"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",7.5,"2026-06-28T22:00:05"], [21902,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",431.16,"2026-06-28T22:00:05"], [21903,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",291.1,"2026-06-28T22:00:05"], [21904,"EXV6787778","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - 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VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [21919,"APV6785813","2023-08-04T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000057545","DELAWARE COUNTY ",2083.33,"2026-06-28T22:00:05"], [21920,"APV6795009","2023-08-18T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-06-28T22:00:05"], [21921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291722","SARAH CLARK ",308.62,"2026-06-28T22:00:05"], [21922,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344300","ANDREW YERGLER ",646.74,"2026-06-28T22:00:05"], [21923,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",154.31,"2026-06-28T22:00:05"], [21924,"HCM6789922","2023-08-16T00:00:00",2024,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [21925,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351980","DUANE DAWSON ",668.29,"2026-06-28T22:00:05"], [21926,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353076","DAWN HEDRICK ",205.74,"2026-06-28T22:00:05"], [21927,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332894","BRIAN COX ",732.97,"2026-06-28T22:00:05"], [21928,"APV6801294","2023-08-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",7422.45,"2026-06-28T22:00:05"], [21929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251599","ROBERTO JR DONES ",1091.55,"2026-06-28T22:00:05"], [21930,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335616","STEPHEN POTRZEBOWSKI ",308.62,"2026-06-28T22:00:05"], [21931,"0006815009","2023-09-20T00:00:00",2024,1,516002,"FICA - 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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,"2026-06-28T22:00:05"], [21943,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",2164.21,"2026-06-28T22:00:05"], [21944,"0006794626","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21945,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-06-28T22:00:05"], [21946,"HCM6751712","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",228.22,"2026-06-28T22:00:05"], [21947,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261219","PAMELA CHUMLEY ",627.52,"2026-06-28T22:00:05"], [21948,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",800.23,"2026-06-28T22:00:05"], [21949,"APV6781799","2023-07-28T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",102823.01,"2026-06-28T22:00:05"], [21950,"APV6790125","2023-08-11T00:00:00",2024,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",173.69,"2026-06-28T22:00:05"], [21951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.75,"2026-06-28T22:00:05"], [21952,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [21953,"APV6787411","2023-08-08T00:00:00",2024,1,546021,"Off-Storage Boxes",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000243240","MOBILE MINI INC ",89.0,"2026-06-28T22:00:05"], [21954,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.06,"2026-06-28T22:00:05"], [21955,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283230","AMANDA CHASTAIN ",514.37,"2026-06-28T22:00:05"], [21956,"0006815009","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [21957,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386038","ALYSSA BREANN BLACKMON ",754.53,"2026-06-28T22:00:05"], [21958,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",1092.42,"2026-06-28T22:00:05"], [21959,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",356.43,"2026-06-28T22:00:05"], [21960,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",3256.82,"2026-06-28T22:00:05"], [21961,"0006799269","2023-08-25T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.52,"2026-06-28T22:00:05"], [21962,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [21963,"EXV6810253","2023-09-04T00:00:00",2024,1,595110,"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",58.75,"2026-06-28T22:00:05"], [21964,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316933","CAROLYN MITCHELL ",61.72,"2026-06-28T22:00:05"], [21965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358030","ROCHAUN LOPEZ ",875.87,"2026-06-28T22:00:05"], [21966,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327684","RENEE DYER ",334.15,"2026-06-28T22:00:05"], [21967,"APV6798150","2023-08-24T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",49800.27,"2026-06-28T22:00:05"], [21968,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288519","DAVID RICHARDSON ",343.6,"2026-06-28T22:00:05"], [21969,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",14991.77,"2026-06-28T22:00:05"], [21970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287849","MIA ENGLAND ",751.83,"2026-06-28T22:00:05"], [21971,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321140","MATTHEW KRESS ",334.15,"2026-06-28T22:00:05"], [21972,"0006797878","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [21973,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304555","YVONNE CROOK ",205.74,"2026-06-28T22:00:05"], [21974,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383964","JENNIFER MCMANIGAL ",485.05,"2026-06-28T22:00:05"], [21975,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",103839.33,"2026-06-28T22:00:05"], [21976,"0006789731","2023-08-11T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",-120.8,"2026-06-28T22:00:05"], [21977,"APV6820319","2023-09-27T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",118.98,"2026-06-28T22:00:05"], [21978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",2263.22,"2026-06-28T22:00:05"], [21979,"APV6773698","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000397771","NIMBLE HIRING PBC ",1975000.0,"2026-06-28T22:00:05"], [21980,"APV6794044","2023-08-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",6235.03,"2026-06-28T22:00:05"], [21981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289174","MILISSA TULEY ",308.62,"2026-06-28T22:00:05"], [21982,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [21983,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297248","BARBARA MAURER ",366.49,"2026-06-28T22:00:05"], [21984,"APV6810615","2023-09-13T00:00:00",2024,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",11520.56,"2026-06-28T22:00:05"], [21985,"APV6775182","2023-07-20T00:00:00",2024,1,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000412845","KOVA SILGAS ",2430.19,"2026-06-28T22:00:05"], [21986,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",4525.99,"2026-06-28T22:00:05"], [21987,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416065","JOSHUA ERIC REAM ",107.79,"2026-06-28T22:00:05"], [21988,"APV6753621","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000383121","MARGARET COLLEEN SAYLOR ",0.0,"2026-06-28T22:00:05"], [21989,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",82.3,"2026-06-28T22:00:05"], [21990,"APV6806108","2023-09-06T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000018975","THE PAPERS INCORPORATED ",330.5,"2026-06-28T22:00:05"], [21991,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359370","GARY GRABER ",356.42,"2026-06-28T22:00:05"], [21992,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",3252.06,"2026-06-28T22:00:05"], [21993,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",12.5,"2026-06-28T22:00:05"], [21994,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376770","JOSHUA MALOTT ",267.48,"2026-06-28T22:00:05"], [21995,"APV6756368","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4645.5,"2026-06-28T22:00:05"], [21996,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243719","NEWTELRA JACKSON ",366.48,"2026-06-28T22:00:05"], [21997,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.89,"2026-06-28T22:00:05"], [21998,"0006812434","2023-09-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [21999,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [22000,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-06-28T22:00:05"], [22001,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317051","JUSTON PENNINGTON ",740.69,"2026-06-28T22:00:05"], [22002,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381593","SHUNTELL ALSTON ",1304.91,"2026-06-28T22:00:05"], [22003,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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",175.12,"2026-06-28T22:00:05"], [22004,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375952","KELSEY JOHNSON ",288.04,"2026-06-28T22:00:05"], [22005,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [22006,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",548.0,"2026-06-28T22:00:05"], [22007,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381854","KOURTNI JAMES ",444.21,"2026-06-28T22:00:05"], [22008,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",2753.53,"2026-06-28T22:00:05"], [22009,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",400.98,"2026-06-28T22:00:05"], [22010,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.83,"2026-06-28T22:00:05"], [22011,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",2275.34,"2026-06-28T22:00:05"], [22012,"0006821974","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.49,"2026-06-28T22:00:05"], [22013,"APV6787468","2023-08-08T00:00:00",2024,1,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",275.28,"2026-06-28T22:00:05"], [22014,"APV6814408","2023-09-18T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000410864","CHRISTINA OVERSTAKE ",224.5,"2026-06-28T22:00:05"], [22015,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",394.0,"2026-06-28T22:00:05"], [22016,"APV6807991","2023-09-08T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051934","MACALLISTER MACHINERY CO INC ",600.0,"2026-06-28T22:00:05"], [22017,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [22018,"APV6815298","2023-09-20T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7348.32,"2026-06-28T22:00:05"], [22019,"EXV6817567","2023-09-15T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [22020,"0006773438","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.49,"2026-06-28T22:00:05"], [22021,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327764","BONNIE MCCLELLAN ",409.61,"2026-06-28T22:00:05"], [22022,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257131","ROCHELLE D MATTHEWS ",808.43,"2026-06-28T22:00:05"], [22023,"APV6798067","2023-08-24T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",213.66,"2026-06-28T22:00:05"], [22024,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",925.86,"2026-06-28T22:00:05"], [22025,"APV6810920","2023-09-13T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",34719.37,"2026-06-28T22:00:05"], [22026,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",96.77,"2026-06-28T22:00:05"], [22027,"APV6789234","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",28614.0,"2026-06-28T22:00:05"], [22028,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.25,"2026-06-28T22:00:05"], [22029,"APV6801456","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",136987.12,"2026-06-28T22:00:05"], [22030,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",4970.42,"2026-06-28T22:00:05"], [22031,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411211","TONYA M BROWN ",516.32,"2026-06-28T22:00:05"], [22032,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-06-28T22:00:05"], [22033,"0006802260","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1570.45,"2026-06-28T22:00:05"], [22034,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",16589.97,"2026-06-28T22:00:05"], [22035,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418503","ASHLEY BROOKE PERRY ",304.3,"2026-06-28T22:00:05"], [22036,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",308.62,"2026-06-28T22:00:05"], [22037,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",444636.27,"2026-06-28T22:00:05"], [22042,"HCM6765074","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",592.68,"2026-06-28T22:00:05"], [22043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",334.15,"2026-06-28T22:00:05"], [22044,"APV6813573","2023-09-18T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",533.53,"2026-06-28T22:00:05"], [22045,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408182","JUDY CACIA ",533.52,"2026-06-28T22:00:05"], [22046,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337502","COREY HALL ",1996.05,"2026-06-28T22:00:05"], [22047,"APV6762725","2023-07-13T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",276134.46,"2026-06-28T22:00:05"], [22048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243914","DOLORES BROWN ",452.64,"2026-06-28T22:00:05"], [22049,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",184636.42,"2026-06-28T22:00:05"], [22050,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [22051,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-06-28T22:00:05"], [22052,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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","0000327269","FONTANET HOLDINGS LLC ",4209.73,"2026-06-28T22:00:05"], [22053,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270884","MELISSA JACKSON ",288.04,"2026-06-28T22:00:05"], [22054,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383178","SHIRLEY FLUKER ",431.16,"2026-06-28T22:00:05"], [22055,"0006819174","2023-09-26T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22056,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",584547.0,"2026-06-28T22:00:05"], [22057,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329612","JAMIE GLEISSNER ",668.29,"2026-06-28T22:00:05"], [22058,"APV6782058","2023-07-28T00:00:00",2024,1,545006,"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 ",49.52,"2026-06-28T22:00:05"], [22059,"APV6785801","2023-08-03T00:00:00",2024,1,533019,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1421.91,"2026-06-28T22:00:05"], [22060,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",33380.16,"2026-06-28T22:00:05"], [22061,"0006818123","2023-09-25T00:00:00",2024,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22062,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389810","MICHELLE COMERFORD ",533.53,"2026-06-28T22:00:05"], [22063,"APV6753751","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",3835.26,"2026-06-28T22:00:05"], [22064,"EXV6810243","2023-09-01T00:00:00",2024,1,595110,"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",348.21,"2026-06-28T22:00:05"], [22065,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353142","JEANINE CONRAD ",215.58,"2026-06-28T22:00:05"], [22066,"HCM6807753","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",697.16,"2026-06-28T22:00:05"], [22067,"0006818120","2023-09-25T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.63,"2026-06-28T22:00:05"], [22068,"APV6797539","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",390552.1,"2026-06-28T22:00:05"], [22069,"HCM6781724","2023-08-02T00:00:00",2024,1,518901,"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",0.14,"2026-06-28T22:00:05"], [22070,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1234.48,"2026-06-28T22:00:05"], [22071,"HCM6807731","2023-09-13T00:00:00",2024,1,516005,"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",181.38,"2026-06-28T22:00:05"], [22072,"0006772299","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.5,"2026-06-28T22:00:05"], [22073,"APV6793333","2023-08-16T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",6003.06,"2026-06-28T22:00:05"], [22074,"APV6808836","2023-09-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",44127.49,"2026-06-28T22:00:05"], [22075,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [22076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351938","MARIAH BRINKMAN ",245.04,"2026-06-28T22:00:05"], [22077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241850","DIANA CARLO CUTHBERTSON ",66.83,"2026-06-28T22:00:05"], [22078,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380257","SALLY GARZA ",155.93,"2026-06-28T22:00:05"], [22079,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053946","CITY OF VINCENNES ",973.84,"2026-06-28T22:00:05"], [22080,"APV6754496","2023-07-07T00:00:00",2024,1,547126,"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","0000021225","FASTENAL COMPANY ",49.74,"2026-06-28T22:00:05"], [22081,"HCM6781706","2023-08-02T00:00:00",2024,1,518501,"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",14219.62,"2026-06-28T22:00:05"], [22082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",334.15,"2026-06-28T22:00:05"], [22083,"HCM6751655","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",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",5.41,"2026-06-28T22:00:05"], [22084,"0006777794","2023-07-25T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22085,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE 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 ",1358.0,"2026-06-28T22:00:05"], [22086,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357119","MICHELLE GEARHART ",64.67,"2026-06-28T22:00:05"], [22087,"0006813206","2023-09-18T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",817.05,"2026-06-28T22:00:05"], [22088,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-06-28T22:00:05"], [22089,"APV6802532","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.43,"2026-06-28T22:00:05"], [22181,"0006782747","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-21.63,"2026-06-28T22:00:05"], [22182,"EXV6802849","2023-08-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [22183,"APV6807966","2023-09-08T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",8.3,"2026-06-28T22:00:05"], [22184,"APV6777222","2023-07-18T00:00:00",2024,1,532026,"Main - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000012987","SHI INTERNATIONAL CORP ",417.6,"2026-06-28T22:00:05"], [22192,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329570","FOOT AND ANKLE PAIN CLINIC ",14.0,"2026-06-28T22:00:05"], [22193,"APV6752838","2023-07-05T00:00:00",2024,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000095762","RAILWORKS TRACK SERVICES INC ",2291.78,"2026-06-28T22:00:05"], [22194,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [22195,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-06-28T22:00:05"], [22196,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",8310.41,"2026-06-28T22:00:05"], [22197,"APV6788425","2023-08-09T00:00:00",2024,1,538800,"Const - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [22223,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315342","AMANDA BEAVER ",452.64,"2026-06-28T22:00:05"], [22224,"APV6764557","2023-07-14T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000238761","SMITH BROTHERS PRECISION ",35.0,"2026-06-28T22:00:05"], [22225,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294472","ROSAUGHN THOMPSON ",538.95,"2026-06-28T22:00:05"], [22226,"APV6782143","2023-07-31T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",191.0,"2026-06-28T22:00:05"], [22227,"APV6794064","2023-08-17T00:00:00",2024,1,571600,"Grants - 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CHICAGO CITY SCHL TREASURER ",396.46,"2026-06-28T22:00:05"], [22411,"APV6777278","2023-07-24T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",80.7,"2026-06-28T22:00:05"], [22412,"APV6752000","2023-07-03T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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MONTGOMERY COMM SCHL TREAS ",3558.08,"2026-06-28T22:00:05"], [22932,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"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",412.01,"2026-06-28T22:00:05"], [22933,"APV6822430","2023-09-29T00:00:00",2024,1,592026,"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","0000064294","JAY COUNTY ",330.02,"2026-06-28T22:00:05"], [22934,"APV6792218","2023-08-15T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13866.96,"2026-06-28T22:00:05"], [22935,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350682","BECKY BECK ",689.86,"2026-06-28T22:00:05"], [22936,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",34409.93,"2026-06-28T22:00:05"], [22937,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313978","KRISTAL PAINTER ",356.43,"2026-06-28T22:00:05"], [22938,"0006807570","2023-09-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6883.5,"2026-06-28T22:00:05"], [22939,"APV6816311","2023-09-21T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070462","STAC MATERIAL HANDLING INC ",328130.0,"2026-06-28T22:00:05"], [22940,"ARD6798333","2023-08-24T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4786.02,"2026-06-28T22:00:05"], [22941,"EXV6812980","2023-09-06T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.15,"2026-06-28T22:00:05"], [22942,"APV6786552","2023-08-07T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",1260.96,"2026-06-28T22:00:05"], [22943,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-06-28T22:00:05"], [22944,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000121169","EAST GIBSON SCHL CORP TREAS ",1705.06,"2026-06-28T22:00:05"], [22945,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371751","DARIA N PARKER ",654.04,"2026-06-28T22:00:05"], [22946,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121106","COMMUNITY MONTESORRI INC ",2019.0,"2026-06-28T22:00:05"], [22947,"APV6778740","2023-07-26T00:00:00",2024,1,520106,"Water & Sewage - 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WARREN CTY TREASURER ",30941.2,"2026-06-28T22:00:05"], [23095,"APV6786649","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",1771.25,"2026-06-28T22:00:05"], [23096,"APV6784952","2023-08-03T00:00:00",2024,1,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",5.84,"2026-06-28T22:00:05"], [23097,"APV6775182","2023-07-20T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000008153","STEARNS PLUMBING INC ",892.58,"2026-06-28T22:00:05"], [23098,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000120900","N. DAVIESS CO COMM SCHL TREAS ",29003.06,"2026-06-28T22:00:05"], [23099,"0006782828","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.24,"2026-06-28T22:00:05"], [23100,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",21167.73,"2026-06-28T22:00:05"], [23101,"0006774080","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",637.65,"2026-06-28T22:00:05"], [23102,"APV6752755","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",1537.49,"2026-06-28T22:00:05"], [23103,"0006802240","2023-08-30T00:00:00",2024,1,519006,"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",0.0,"2026-06-28T22:00:05"], [23104,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",16756.21,"2026-06-28T22:00:05"], [23105,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358460","ROCHELLE INGRAM ",843.56,"2026-06-28T22:00:05"], [23106,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274343","LINDA CRITTENDEN ",323.37,"2026-06-28T22:00:05"], [23107,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",13140.14,"2026-06-28T22:00:05"], [23108,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379717","RODNEY CRISWELL ",215.58,"2026-06-28T22:00:05"], [23109,"0006813197","2023-09-18T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.04,"2026-06-28T22:00:05"], [23116,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",26108.08,"2026-06-28T22:00:05"], [23117,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344297","MARK LANE ",474.27,"2026-06-28T22:00:05"], [23118,"0006815042","2023-09-21T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-1.76,"2026-06-28T22:00:05"], [23119,"APV6816478","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",451.71,"2026-06-28T22:00:05"], [23120,"APV6772624","2023-07-10T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",16.05,"2026-06-28T22:00:05"], [23121,"APV6785036","2023-08-03T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",22462.95,"2026-06-28T22:00:05"], [23122,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",445.53,"2026-06-28T22:00:05"], [23123,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",79.0,"2026-06-28T22:00:05"], [23124,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281997","KIMBERLY DOTTS ",144.02,"2026-06-28T22:00:05"], [23125,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & 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[23136,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [23137,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",14951.32,"2026-06-28T22:00:05"], [23138,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [23139,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [23140,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121142","FRANKLIN CTY COMM SCHL TREAS ",47377.66,"2026-06-28T22:00:05"], [23141,"APV6806139","2023-09-06T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",1442.0,"2026-06-28T22:00:05"], [23142,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",71.0,"2026-06-28T22:00:05"], [23143,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",6540.02,"2026-06-28T22:00:05"], [23144,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 ",494.0,"2026-06-28T22:00:05"], [23145,"APV6803386","2023-08-31T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000276731","DAVID FLEISCHHACKER ",180.0,"2026-06-28T22:00:05"], [23146,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230207","RETINA INSTITUTE OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [23147,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101598","20/20 VISION INC ",14.0,"2026-06-28T22:00:05"], [23148,"APV6755583","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3334.59,"2026-06-28T22:00:05"], [23149,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [23150,"EXV6803763","2023-08-14T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.71,"2026-06-28T22:00:05"], [23151,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409642","LAURA S MERVILDE ",533.53,"2026-06-28T22:00:05"], [23152,"APV6781800","2023-07-31T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",194713.85,"2026-06-28T22:00:05"], [23153,"0006795426","2023-08-21T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",111.09,"2026-06-28T22:00:05"], [23154,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238801","PHILLIP T COLLIER ",1917.68,"2026-06-28T22:00:05"], [23155,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318536","EVA HOWE ",1028.74,"2026-06-28T22:00:05"], [23156,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359509","JEFF CHURCH ",1592.93,"2026-06-28T22:00:05"], [23157,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316174","ROSE CARDINAL ",1225.21,"2026-06-28T22:00:05"], [23158,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.86,"2026-06-28T22:00:05"], [24940,"EXV6815755","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",712.14,"2026-06-28T22:00:05"], [24941,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359152","KELLY DUCKING ",1152.19,"2026-06-28T22:00:05"], [24942,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",476.0,"2026-06-28T22:00:05"], [24943,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",40655.94,"2026-06-28T22:00:05"], [24944,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",5067.23,"2026-06-28T22:00:05"], [24945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336682","MARVIN ARNES ",308.62,"2026-06-28T22:00:05"], [24946,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329146","CHRISTOPHER KLAKAMP ",2539.53,"2026-06-28T22:00:05"], [24947,"APV6782004","2023-07-31T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",36772.65,"2026-06-28T22:00:05"], [24948,"APV6818137","2023-09-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1732254.98,"2026-06-28T22:00:05"], [24949,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",12059.52,"2026-06-28T22:00:05"], [24950,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [24951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242706","SAL DION GOBEL ",540.74,"2026-06-28T22:00:05"], [24952,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372694","ANDREA HELMS ",222.77,"2026-06-28T22:00:05"], [24953,"APV6812744","2023-09-15T00:00:00",2024,1,538210,"Const - 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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",51.25,"2026-06-28T22:00:05"], [24959,"0006814039","2023-09-19T00:00:00",2024,1,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [24960,"APV6776016","2023-07-21T00:00:00",2024,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000084245","EASTERN INDIANA BATTERIES INC ",137.95,"2026-06-28T22:00:05"], [24961,"0006762432","2023-07-13T00:00:00",2024,1,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",32.0,"2026-06-28T22:00:05"], [24962,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"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",2365.9,"2026-06-28T22:00:05"], [24963,"EXV6773028","2023-07-07T00:00:00",2024,1,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",115.33,"2026-06-28T22:00:05"], [24964,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",40000.0,"2026-06-28T22:00:05"], [24965,"0006815042","2023-09-21T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-4.36,"2026-06-28T22:00:05"], [24966,"APV6795800","2023-08-21T00:00:00",2024,1,555502,"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. ",3213.91,"2026-06-28T22:00:05"], [24967,"0006819095","2023-09-26T00:00:00",2024,1,659262,"Virtual Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [24968,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [24969,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151659","SHELLEY COOPER ",689.85,"2026-06-28T22:00:05"], [24970,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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",394.77,"2026-06-28T22:00:05"], [24971,"0006797876","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [24972,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402137","KAYLA S SLAGAL ",484.74,"2026-06-28T22:00:05"], [24973,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",20542.04,"2026-06-28T22:00:05"], [24974,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364107","DANIELLE LYNCH ",1615.05,"2026-06-28T22:00:05"], [24975,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [24976,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",417.68,"2026-06-28T22:00:05"], [24977,"0006811385","2023-09-14T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-81.5,"2026-06-28T22:00:05"], [24978,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096603","COMMUNITY ACTION PROGRAM OF ",16183.89,"2026-06-28T22:00:05"], [24979,"APV6811780","2023-09-13T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",150.0,"2026-06-28T22:00:05"], [24980,"EXV6799836","2023-08-19T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",357.52,"2026-06-28T22:00:05"], [24981,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337385","AARON METZGER ",323.37,"2026-06-28T22:00:05"], [24982,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",246.89,"2026-06-28T22:00:05"], [24983,"EXV6776356","2023-07-13T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [24984,"0006783566","2023-08-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",133.8,"2026-06-28T22:00:05"], [24985,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",431.16,"2026-06-28T22:00:05"], [24986,"APV6807061","2023-09-07T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",873.53,"2026-06-28T22:00:05"], [24987,"EXV6816709","2023-09-06T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",452.38,"2026-06-28T22:00:05"], [24988,"0006772299","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33168.71,"2026-06-28T22:00:05"], [24989,"HCM6751676","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",45605.37,"2026-06-28T22:00:05"], [24990,"HCM6807689","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.26,"2026-06-28T22:00:05"], [24991,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",400.12,"2026-06-28T22:00:05"], [24992,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [24993,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279025","JASON HOWARD ",222.77,"2026-06-28T22:00:05"], [24994,"APV6813492","2023-09-18T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000381006","CHRISTOPHER WILLIAM THATCH ",41.64,"2026-06-28T22:00:05"], [24995,"0006780439","2023-07-28T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.68,"2026-06-28T22:00:05"], [24996,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",411.49,"2026-06-28T22:00:05"], [24997,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [24998,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",22911.18,"2026-06-28T22:00:05"], [24999,"ARD6774610","2023-07-19T00:00:00",2024,1,570010,"Grants - 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RIPLEY COMM SCHOOL TREAS ",4905.51,"2026-06-28T22:00:05"], [25008,"APV6778115","2023-07-24T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",200297.5,"2026-06-28T22:00:05"], [25009,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [25010,"0006801280","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.48,"2026-06-28T22:00:05"], [25011,"HCM6817956","2023-09-27T00:00:00",2024,1,519722,"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",41.47,"2026-06-28T22:00:05"], [25012,"HCM6765089","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.69,"2026-06-28T22:00:05"], [25013,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1716.09,"2026-06-28T22:00:05"], [25014,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288464","DENYSE MANGES ",334.14,"2026-06-28T22:00:05"], [25015,"APV6754575","2023-07-07T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",69386.02,"2026-06-28T22:00:05"], [25016,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",7529.65,"2026-06-28T22:00:05"], [25017,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",417.68,"2026-06-28T22:00:05"], [25018,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",29473.17,"2026-06-28T22:00:05"], [25019,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [25020,"APV6776016","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - 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Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",228.44,"2026-06-28T22:00:05"], [25029,"APV6804163","2023-09-01T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073022","TOWN OF RIDGEVILLE ",5000.0,"2026-06-28T22:00:05"], [25030,"APV6773671","2023-07-18T00:00:00",2024,1,570010,"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","0000051529","MSD OF WARREN TOWNSHIP ",61088.29,"2026-06-28T22:00:05"], [25031,"0006804957","2023-09-05T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",210.5,"2026-06-28T22:00:05"], [25032,"APV6818435","2023-09-25T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000017112","ECHO COMMUNITY HEALTH CARE ",343.53,"2026-06-28T22:00:05"], [25033,"0006803146","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [25034,"APV6798078","2023-08-24T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",177.3,"2026-06-28T22:00:05"], [25035,"APV6814206","2023-09-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",931.22,"2026-06-28T22:00:05"], [25036,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244955","REBECCA DARLING ",385.78,"2026-06-28T22:00:05"], [25037,"APV6777234","2023-07-24T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000079081","NATIONAL ORGANIZATION OF RURAL HEALTH IN ",393.75,"2026-06-28T22:00:05"], [25038,"EXV6782453","2023-07-13T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [25039,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388665","MANDY HOLDEN ",344.93,"2026-06-28T22:00:05"], [25040,"HCM6781652","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13286.22,"2026-06-28T22:00:05"], [25041,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241925","BETTYE JEAN SOMERVILLE ",385.77,"2026-06-28T22:00:05"], [25042,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394162","JODI DALTON ",338.24,"2026-06-28T22:00:05"], [25043,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2677.15,"2026-06-28T22:00:05"], [25044,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",1322.0,"2026-06-28T22:00:05"], [25045,"0006819920","2023-09-23T00:00:00",2024,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-11.54,"2026-06-28T22:00:05"], [25046,"APV6800697","2023-08-28T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405514","ZACHARY RIDGE ",134.62,"2026-06-28T22:00:05"], [25047,"0006805693","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4574.19,"2026-06-28T22:00:05"], [25048,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201575","AVONDALE MEADOWS ACADEMY ",3067.0,"2026-06-28T22:00:05"], [25049,"HCM6765124","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",78477.76,"2026-06-28T22:00:05"], [25050,"HCM6781658","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34127.27,"2026-06-28T22:00:05"], [25051,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1175.31,"2026-06-28T22:00:05"], [25052,"EXV6812987","2023-09-08T00:00:00",2024,1,595150,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",87.12,"2026-06-28T22:00:05"], [25058,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [25059,"HCM6781706","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",175329.59,"2026-06-28T22:00:05"], [25060,"0006815069","2023-09-20T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4266.63,"2026-06-28T22:00:05"], [25061,"APV6801416","2023-08-29T00:00:00",2024,1,532010,"Main - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000108686","SPECIALTIES COMPANY LLC ",129945.26,"2026-06-28T22:00:05"], [25494,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",69270.28,"2026-06-28T22:00:05"], [25495,"HCM6807752","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.81,"2026-06-28T22:00:05"], [25496,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366390","SHEILA SLACK ",757.4,"2026-06-28T22:00:05"], [25497,"HCM6800188","2023-08-30T00:00:00",2024,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",10340.37,"2026-06-28T22:00:05"], [25498,"APV6809797","2023-09-12T00:00:00",2024,1,534050,"Sec & Sfty - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [25506,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318591","PENNY STRUNK ",205.74,"2026-06-28T22:00:05"], [25507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243420","RONALD L EVANS ",405.57,"2026-06-28T22:00:05"], [25508,"0006796426","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",152.1,"2026-06-28T22:00:05"], [25509,"0006817008","2023-09-22T00:00:00",2024,1,517005,"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",-39.65,"2026-06-28T22:00:05"], [25510,"HCM6817902","2023-09-27T00:00:00",2024,1,516005,"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",923.55,"2026-06-28T22:00:05"], [25511,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",334.15,"2026-06-28T22:00:05"], [25512,"APV6819404","2023-09-26T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012596","ANDERSON'S SALES and SERVICE INC ",851.33,"2026-06-28T22:00:05"], [25513,"0006804030","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25514,"0006819917","2023-09-22T00:00:00",2024,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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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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Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",165.0,"2026-06-28T22:00:05"], [25552,"APV6784090","2023-08-02T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000012987","SHI INTERNATIONAL CORP ",325.0,"2026-06-28T22:00:05"], [25553,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354947","SHANNON SCOTT ",172.47,"2026-06-28T22:00:05"], [25554,"0006788892","2023-08-10T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1764862.63,"2026-06-28T22:00:05"], [25555,"HCM6781726","2023-08-02T00:00:00",2024,1,510201,"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",120.43,"2026-06-28T22:00:05"], [25556,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN ",578.97,"2026-06-28T22:00:05"], [25557,"APV6801457","2023-08-29T00:00:00",2024,1,599020,"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","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",150.0,"2026-06-28T22:00:05"], [25558,"0006802254","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",860.64,"2026-06-28T22:00:05"], [25559,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339739","JONAMAY LAWSON ",926.48,"2026-06-28T22:00:05"], [25560,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",838.39,"2026-06-28T22:00:05"], [25561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396995","ANTHONY WAYNE STEARNS ",480.95,"2026-06-28T22:00:05"], [25562,"0006803916","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana 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Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.66,"2026-06-28T22:00:05"], [25573,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241074","GERALDINE SCOTT FINNELL ",222.77,"2026-06-28T22:00:05"], [25574,"APV6818509","2023-09-25T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",139.52,"2026-06-28T22:00:05"], [25575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395617","APRIL D POE ",353.31,"2026-06-28T22:00:05"], [25576,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411522","CASSANDRA GUERIN ",234.98,"2026-06-28T22:00:05"], [25577,"0006782828","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",259.07,"2026-06-28T22:00:05"], [25578,"APV6822444","2023-09-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",533.52,"2026-06-28T22:00:05"], [25586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347157","BARBARA HINTON ",514.37,"2026-06-28T22:00:05"], [25587,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",69669.8,"2026-06-28T22:00:05"], [25588,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",35438.3,"2026-06-28T22:00:05"], [25589,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300840","MARK REITER ",646.74,"2026-06-28T22:00:05"], [25590,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392155","COLYN M YORK ",1448.87,"2026-06-28T22:00:05"], [25591,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",3464.15,"2026-06-28T22:00:05"], [25592,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",15797.63,"2026-06-28T22:00:05"], [25593,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",4678.32,"2026-06-28T22:00:05"], [25594,"APV6805281","2023-09-05T00:00:00",2024,1,571620,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [25607,"APV6755817","2023-07-10T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",1346275.76,"2026-06-28T22:00:05"], [25608,"0006781492","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166.2,"2026-06-28T22:00:05"], [25609,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",761.26,"2026-06-28T22:00:05"], [25610,"HCM6789817","2023-08-16T00:00:00",2024,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.32,"2026-06-28T22:00:05"], [25611,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000418812","EDWIN PINEDA ",123213.25,"2026-06-28T22:00:05"], [25612,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - 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IMAGING SERVICES, LLC ",14.0,"2026-06-28T22:00:05"], [25638,"APV6816311","2023-09-21T00:00:00",2024,1,555517,"Engineering Testing Safety Eqp",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001306","BRIGHT EQUIPMENT INC ",549.99,"2026-06-28T22:00:05"], [25639,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418469","SAMANTHA HUDNALL ",0.0,"2026-06-28T22:00:05"], [25640,"0006819920","2023-09-23T00:00:00",2024,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [25641,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302678","DANNY MATTHEWS ",388.04,"2026-06-28T22:00:05"], [25642,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000197566","TURNPOINTE COMMUNITY CHURCH ",1905.23,"2026-06-28T22:00:05"], [25643,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345195","TAMARA BRUCE ",215.58,"2026-06-28T22:00:05"], [25644,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-06-28T22:00:05"], [25645,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - 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MARTINSVILLE TREASURER ",1828.93,"2026-06-28T22:00:05"], [25737,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",808.25,"2026-06-28T22:00:05"], [25738,"APV6752838","2023-07-05T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",7667.68,"2026-06-28T22:00:05"], [25739,"0006744276","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [25740,"APV6795882","2023-08-21T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",37151.16,"2026-06-28T22:00:05"], [25741,"APV6775179","2023-07-20T00:00:00",2024,1,595810,"3P InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",355.09,"2026-06-28T22:00:05"], [25865,"APV6806235","2023-09-06T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",196.05,"2026-06-28T22:00:05"], [25876,"0006783616","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.08,"2026-06-28T22:00:05"], [25877,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",13961.89,"2026-06-28T22:00:05"], [25878,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [25879,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [25880,"APV6820270","2023-09-27T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000003323","FORESTRY SUPPLIERS INC ",439.6,"2026-06-28T22:00:05"], [25881,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - 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CARE LLC ",14.0,"2026-06-28T22:00:05"], [26104,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294088","CONNIE HUSEMAN ",603.62,"2026-06-28T22:00:05"], [26105,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394705","MARTY CORNELL ",891.06,"2026-06-28T22:00:05"], [26106,"HCM6800128","2023-08-30T00:00:00",2024,1,519503,"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",25.9,"2026-06-28T22:00:05"], [26107,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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[26132,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",1871.0,"2026-06-28T22:00:05"], [26133,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [26134,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355541","KIMBERLY LEWIS ",323.37,"2026-06-28T22:00:05"], [26135,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417245","NICOLE BRUBAKER ",1000.0,"2026-06-28T22:00:05"], [26136,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",679.0,"2026-06-28T22:00:05"], [26137,"0006789791","2023-08-11T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26138,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374069","WENDY MICHELLE FRIEDLY ",895.62,"2026-06-28T22:00:05"], [26139,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091256","CATES OPTOMETRY LLC ",14.0,"2026-06-28T22:00:05"], [26140,"0006817008","2023-09-22T00:00:00",2024,1,517003,"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",-10.62,"2026-06-28T22:00:05"], [26141,"APV6754397","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000368821","BREANNA MARIE FRAILEY JONES 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Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",130.96,"2026-06-28T22:00:05"], [26146,"APV6795769","2023-08-21T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",77724.0,"2026-06-28T22:00:05"], [26147,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321692","TASHA WATERS ",107.79,"2026-06-28T22:00:05"], [26148,"0006753537","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",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 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State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",92041.19,"2026-06-28T22:00:05"], [26157,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285977","AMY RANDOLPH ",400.98,"2026-06-28T22:00:05"], [26158,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337705","WILLIE JONES ",771.55,"2026-06-28T22:00:05"], [26159,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364569","BETHANY PETTY ",164.6,"2026-06-28T22:00:05"], [26160,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [26161,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311352","TONI CAHILL ",553.83,"2026-06-28T22:00:05"], [26162,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [26163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275404","SCOTT OLIPHANT ",66.83,"2026-06-28T22:00:05"], [26164,"0006796444","2023-08-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26165,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104445","NORTHSIDE PEDIATRIC ASSOCS P.C. 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Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [26175,"APV6784952","2023-08-03T00:00:00",2024,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2978.6,"2026-06-28T22:00:05"], [26176,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [26177,"HCM6751633","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10452.66,"2026-06-28T22:00:05"], [26178,"APV6813565","2023-09-18T00:00:00",2024,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",182.31,"2026-06-28T22:00:05"], [26179,"APV6795007","2023-08-17T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",84607.84,"2026-06-28T22:00:05"], [26180,"APV6754419","2023-07-07T00:00:00",2024,1,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","","","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",155.9,"2026-06-28T22:00:05"], [26181,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420613","SHANIKA BULLOCK ",431.16,"2026-06-28T22:00:05"], [26182,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054522","POSEY COUNTY ",19313.08,"2026-06-28T22:00:05"], [26183,"APV6800589","2023-08-28T00:00:00",2024,1,541033,"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 ",89.95,"2026-06-28T22:00:05"], [26184,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",311.87,"2026-06-28T22:00:05"], [26185,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",308.62,"2026-06-28T22:00:05"], [26186,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-06-28T22:00:05"], [26187,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291466","KATHERINE WILSON ",538.95,"2026-06-28T22:00:05"], [26188,"APV6801547","2023-08-29T00:00:00",2024,1,555514,"Building & plant",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",1487.17,"2026-06-28T22:00:05"], [26189,"APV6809964","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000121747","SAINT THOMAS MORE CHURCH ",25000.0,"2026-06-28T22:00:05"], [26190,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",75.52,"2026-06-28T22:00:05"], [26191,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-3.51,"2026-06-28T22:00:05"], [26192,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [26193,"APC6810843","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",-62386.03,"2026-06-28T22:00:05"], [26194,"0006788056","2023-08-09T00:00:00",2024,1,516002,"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",983.13,"2026-06-28T22:00:05"], [26195,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [26196,"0006744420","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",665.06,"2026-06-28T22:00:05"], [26197,"APV6780697","2023-07-28T00:00:00",2024,1,536010,"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 ",2593.5,"2026-06-28T22:00:05"], [26198,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",366.49,"2026-06-28T22:00:05"], [26199,"0006774999","2023-07-01T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",27.15,"2026-06-28T22:00:05"], [26200,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",301.81,"2026-06-28T22:00:05"], [26201,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255803","DONETTE J TROSPER ",977.05,"2026-06-28T22:00:05"], [26202,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",323.37,"2026-06-28T22:00:05"], [26203,"0006792952","2023-08-16T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-57292.38,"2026-06-28T22:00:05"], [26204,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",30023.9,"2026-06-28T22:00:05"], [26205,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [26206,"0006744420","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.46,"2026-06-28T22:00:05"], [26207,"0006819917","2023-09-22T00:00:00",2024,1,516002,"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",-0.55,"2026-06-28T22:00:05"], [26208,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",6689.0,"2026-06-28T22:00:05"], [26209,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333965","BEVERLY JOHNSON ",560.51,"2026-06-28T22:00:05"], [26210,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000210032","JESSICA KRUG ",90.0,"2026-06-28T22:00:05"], [26211,"APV6800706","2023-08-28T00:00:00",2024,1,547050,"SpOp-ClassroomFurniture",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","0000060692","MAXI AIDS INC ",269.0,"2026-06-28T22:00:05"], [26212,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307512","VERLIN CRAIG ",215.58,"2026-06-28T22:00:05"], [26213,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [26214,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121960","M.S.D. DECATUR TWP TREASURER ",187210.95,"2026-06-28T22:00:05"], [26215,"APV6802473","2023-08-30T00:00:00",2024,1,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",800.0,"2026-06-28T22:00:05"], [26216,"APV6754270","2023-07-07T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000393694","CRAIG WHITED ",90.0,"2026-06-28T22:00:05"], [26217,"HCM6751653","2023-07-05T00:00:00",2024,1,510150,"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",5707.09,"2026-06-28T22:00:05"], [26218,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",12420.62,"2026-06-28T22:00:05"], [26219,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",61.0,"2026-06-28T22:00:05"], [26220,"APV6792051","2023-08-08T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",20954.0,"2026-06-28T22:00:05"], [26221,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",1457.56,"2026-06-28T22:00:05"], [26222,"0006815009","2023-09-20T00:00:00",2024,1,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-10.8,"2026-06-28T22:00:05"], [26223,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1508.25,"2026-06-28T22:00:05"], [26224,"ARD6807302","2023-09-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-815.28,"2026-06-28T22:00:05"], [26225,"HCM6807736","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2001.74,"2026-06-28T22:00:05"], [26226,"EXV6822807","2023-09-13T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [26227,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",71.0,"2026-06-28T22:00:05"], [26228,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296285","RONDA MULLINS ",308.62,"2026-06-28T22:00:05"], [26229,"APV6821506","2023-09-28T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",120.74,"2026-06-28T22:00:05"], [26230,"0006782951","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",33.95,"2026-06-28T22:00:05"], [26231,"APV6789075","2023-08-10T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",1452.4,"2026-06-28T22:00:05"], [26232,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",494.0,"2026-06-28T22:00:05"], [26233,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",59401.85,"2026-06-28T22:00:05"], [26234,"APV6818495","2023-09-25T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",-7242.93,"2026-06-28T22:00:05"], [26235,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",11.0,"2026-06-28T22:00:05"], [26236,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393838","ALVIN WICKEY ",222.76,"2026-06-28T22:00:05"], [26237,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106187","WITHERED BURNS LLP ",1000.0,"2026-06-28T22:00:05"], [26238,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",755.71,"2026-06-28T22:00:05"], [26239,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",1478.16,"2026-06-28T22:00:05"], [26240,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321977","ILA CONNER ",273.55,"2026-06-28T22:00:05"], [26241,"HCM6789887","2023-08-16T00:00:00",2024,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.58,"2026-06-28T22:00:05"], [26242,"APV6796603","2023-08-16T00:00:00",2024,1,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",118.54,"2026-06-28T22:00:05"], [26243,"APV6776016","2023-07-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",81.99,"2026-06-28T22:00:05"], [26244,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",135.51,"2026-06-28T22:00:05"], [26245,"APV6756387","2023-07-11T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000405515","ODP BUSINESS SOLUTIONS LLC ",109.87,"2026-06-28T22:00:05"], [26246,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], 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CONSTRUCTION INC ",163865.79,"2026-06-28T22:00:05"], [26406,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",282.46,"2026-06-28T22:00:05"], [26407,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18175.31,"2026-06-28T22:00:05"], [26408,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",405.56,"2026-06-28T22:00:05"], [26409,"0006815042","2023-09-21T00:00:00",2024,1,546002,"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"," ","General Ledger Entry",-2.01,"2026-06-28T22:00:05"], [26410,"APV6778030","2023-07-25T00:00:00",2024,1,573100,"Grants - 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SPENCER CTY SCHL CORP TREAS ",6678.73,"2026-06-28T22:00:05"], [26442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",82.29,"2026-06-28T22:00:05"], [26443,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",2683.33,"2026-06-28T22:00:05"], [26444,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",5385.12,"2026-06-28T22:00:05"], [26445,"APV6793242","2023-08-16T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000412544","KATHRYN SMITH ",40.59,"2026-06-28T22:00:05"], [26446,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241135","DAWN HUMBERGER ",564.14,"2026-06-28T22:00:05"], [26447,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293624","PAMELA KAYLOR ",344.92,"2026-06-28T22:00:05"], [26448,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329612","JAMIE GLEISSNER ",637.82,"2026-06-28T22:00:05"], [26449,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [26450,"APV6813582","2023-09-18T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",514623.0,"2026-06-28T22:00:05"], [26451,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [26452,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326902","LEEANN HANNA ",215.58,"2026-06-28T22:00:05"], [26453,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193764","EASTERN PULASKI SCHOOL TREAS ",207379.71,"2026-06-28T22:00:05"], [26454,"HCM6765019","2023-07-19T00:00:00",2024,1,510101,"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",829.95,"2026-06-28T22:00:05"], [26455,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.22,"2026-06-28T22:00:05"], [26456,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",10000.0,"2026-06-28T22:00:05"], [26457,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242381","LESA MARIE SANDERS ABEYKOON ",730.18,"2026-06-28T22:00:05"], [26458,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319625","LETICIA DEL REAL ",222.77,"2026-06-28T22:00:05"], [26459,"0006802255","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.18,"2026-06-28T22:00:05"], [26460,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [26461,"HCM6751712","2023-07-05T00:00:00",2024,1,516004,"FICA - 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FOUST ",514.37,"2026-06-28T22:00:05"], [26473,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357245","BLANCA LEVERTON ",356.42,"2026-06-28T22:00:05"], [26474,"0006819920","2023-09-23T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [26475,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389477","MAGEN IDLEWINE ",1067.05,"2026-06-28T22:00:05"], [26476,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",528.54,"2026-06-28T22:00:05"], [26477,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350903","ADRIAN FIELDS ",370.34,"2026-06-28T22:00:05"], [26478,"APV6813353","2023-09-18T00:00:00",2024,1,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.47,"2026-06-28T22:00:05"], [26696,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",5583.8,"2026-06-28T22:00:05"], [26697,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",6655.5,"2026-06-28T22:00:05"], [26698,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242542","JUANITA MCCLUNG ",215.58,"2026-06-28T22:00:05"], [26699,"HCM6800178","2023-08-30T00:00:00",2024,1,519503,"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",15.0,"2026-06-28T22:00:05"], [26700,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",957.23,"2026-06-28T22:00:05"], [26701,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",349.77,"2026-06-28T22:00:05"], [26702,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",925.87,"2026-06-28T22:00:05"], [26703,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351944","MICHAEL LINDLEY ",102.88,"2026-06-28T22:00:05"], [26704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186765","SCOTT LAROY BUTRUM ",771.55,"2026-06-28T22:00:05"], [26705,"0006811470","2023-09-14T00:00:00",2024,1,595540,"OutoSt Travel - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",69.69,"2026-06-28T22:00:05"], [26710,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",4496.6,"2026-06-28T22:00:05"], [26711,"HCM6781734","2023-08-02T00:00:00",2024,1,516002,"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",1248.7,"2026-06-28T22:00:05"], [26712,"APV6788288","2023-08-09T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",170.15,"2026-06-28T22:00:05"], [26713,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337777","RODNEY STULL ",779.69,"2026-06-28T22:00:05"], [26714,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",107.79,"2026-06-28T22:00:05"], [26715,"0006773418","2023-07-18T00:00:00",2024,1,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.22,"2026-06-28T22:00:05"], [26716,"APV6819531","2023-09-26T00:00:00",2024,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000000822","DEMCO INC ",173.99,"2026-06-28T22:00:05"], [26717,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",38596.21,"2026-06-28T22:00:05"], [26718,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101777","BELL, EDWARD E MD ",14.0,"2026-06-28T22:00:05"], [26719,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057037","MUNSTER, TOWN OF ",35914.4,"2026-06-28T22:00:05"], [26720,"HCM6817902","2023-09-27T00:00:00",2024,1,518606,"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",2.45,"2026-06-28T22:00:05"], [26721,"0006820024","2023-09-27T00:00:00",2024,1,518606,"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",3.38,"2026-06-28T22:00:05"], [26722,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325286","MICHAEL HURST ",278.46,"2026-06-28T22:00:05"], [26723,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-06-28T22:00:05"], [26724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302625","JULIE CRAINE ",301.81,"2026-06-28T22:00:05"], [26725,"APV6794088","2023-08-17T00:00:00",2024,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",52.22,"2026-06-28T22:00:05"], [26726,"APV6808060","2023-09-08T00:00:00",2024,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",993.0,"2026-06-28T22:00:05"], [26727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292131","ANGELA NELSON ",2777.59,"2026-06-28T22:00:05"], [26728,"0006782784","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26729,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403213","MARY JO NOON ",924.48,"2026-06-28T22:00:05"], [26730,"0006813341","2023-09-18T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",522.96,"2026-06-28T22:00:05"], [26731,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310589","DORA SHANKS ",323.37,"2026-06-28T22:00:05"], [26732,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401405","TERRELL RAY NEWKIRK ",560.51,"2026-06-28T22:00:05"], [26733,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386821","FRED WILLIAMS ",497.99,"2026-06-28T22:00:05"], [26734,"HCM6751712","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7486.87,"2026-06-28T22:00:05"], [26735,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26746,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",40000.0,"2026-06-28T22:00:05"], [26747,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389529","JESSICA SHOPTAW ",444.21,"2026-06-28T22:00:05"], [26748,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [26749,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365293","PAUL SULLIVAN ",378.7,"2026-06-28T22:00:05"], [26750,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",716.78,"2026-06-28T22:00:05"], [26751,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",482.27,"2026-06-28T22:00:05"], [26752,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",258.69,"2026-06-28T22:00:05"], [26753,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000288017","DAMAR CHARTER SCHOOL INC ",875.0,"2026-06-28T22:00:05"], [26754,"HCM6807688","2023-09-13T00:00:00",2024,1,518606,"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",2.29,"2026-06-28T22:00:05"], [26755,"APV6793146","2023-08-16T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",500.0,"2026-06-28T22:00:05"], [26756,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093781","GOLUBSKI AND AJAM MDS ",14.0,"2026-06-28T22:00:05"], [26757,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",22435.72,"2026-06-28T22:00:05"], [26758,"APV6796623","2023-08-18T00:00:00",2024,1,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",181.88,"2026-06-28T22:00:05"], [26759,"APV6805194","2023-09-05T00:00:00",2024,1,539048,"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 ",11520.0,"2026-06-28T22:00:05"], [26760,"0006815042","2023-09-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Services","Construction","Other","","","0000022738","E AND B PAVING INC ",170592.12,"2026-06-28T22:00:05"], [26917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",41.15,"2026-06-28T22:00:05"], [26918,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344829","DAVID WERTZ ",280.26,"2026-06-28T22:00:05"], [26919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269273","CALEB BEASLEY ",308.62,"2026-06-28T22:00:05"], [26920,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",582.06,"2026-06-28T22:00:05"], [26921,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327254","MARK LYVERS ",723.99,"2026-06-28T22:00:05"], [26922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337706","ADAM HAYES ",1071.94,"2026-06-28T22:00:05"], [26923,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-06-28T22:00:05"], [26924,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization 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[26940,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355910","GARY PLUMMER ",732.97,"2026-06-28T22:00:05"], [26941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358870","KATIE SHEETS ",266.87,"2026-06-28T22:00:05"], [26942,"APV6813542","2023-09-18T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",36350.0,"2026-06-28T22:00:05"], [26943,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",323.37,"2026-06-28T22:00:05"], [26944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [27409,"0006815009","2023-09-20T00:00:00",2024,1,659287,"CRM Online",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.19,"2026-06-28T22:00:05"], [27410,"APV6814408","2023-09-18T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",49226.18,"2026-06-28T22:00:05"], [27411,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [27412,"APV6821437","2023-09-28T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15598.66,"2026-06-28T22:00:05"], [27413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244013","JAMES M SOPHER ",205.75,"2026-06-28T22:00:05"], [27414,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"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 - Aquatic Invasive Species"," ","General Ledger Entry",82.04,"2026-06-28T22:00:05"], [27415,"APV6775870","2023-07-21T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000377728","GRAINNE LILIAN EVELYN KAO ",135.0,"2026-06-28T22:00:05"], [27416,"0006754931","2023-07-10T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6741.46,"2026-06-28T22:00:05"], [27417,"APV6813492","2023-09-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000235298","MATTHEW D POWELL ",216.0,"2026-06-28T22:00:05"], [27418,"HCM6800190","2023-08-30T00:00:00",2024,1,518606,"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",14.02,"2026-06-28T22:00:05"], [27419,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",11061.28,"2026-06-28T22:00:05"], [27420,"APV6756357","2023-07-11T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",46.5,"2026-06-28T22:00:05"], [27421,"APV6820306","2023-09-27T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081981","WINAMAC COMPANY INC ",185.22,"2026-06-28T22:00:05"], [27422,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403118","SUSAN K KING ",1537.52,"2026-06-28T22:00:05"], [27423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",1954.6,"2026-06-28T22:00:05"], [27424,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [27425,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",11120.0,"2026-06-28T22:00:05"], [27426,"APV6752946","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000057423","LAGRANGE COUNTY ",103540.0,"2026-06-28T22:00:05"], [27427,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-06-28T22:00:05"], [27428,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310625","APRIL BURDINE ",267.47,"2026-06-28T22:00:05"], [27429,"0006815042","2023-09-21T00:00:00",2024,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-87.2,"2026-06-28T22:00:05"], [27430,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",792.39,"2026-06-28T22:00:05"], [27431,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",3895.69,"2026-06-28T22:00:05"], [27432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239015","MARY KING ",222.76,"2026-06-28T22:00:05"], [27433,"0006782978","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",295.57,"2026-06-28T22:00:05"], [27434,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [27435,"APV6778029","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",94757.58,"2026-06-28T22:00:05"], [27436,"HCM6765086","2023-07-19T00:00:00",2024,1,519722,"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",48.74,"2026-06-28T22:00:05"], [27437,"0006804009","2023-09-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",174.01,"2026-06-28T22:00:05"], [27438,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",29052.98,"2026-06-28T22:00:05"], [27439,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254423","KEVIN GROOMS ",269.47,"2026-06-28T22:00:05"], [27440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404843","GABRIEL L SCHROEDER ",448.53,"2026-06-28T22:00:05"], [27441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325925","PATRICIA WELLINSKI ",334.15,"2026-06-28T22:00:05"], [27442,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",11.0,"2026-06-28T22:00:05"], [27443,"ARD6795201","2023-08-18T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-379.15,"2026-06-28T22:00:05"], [27444,"APV6796577","2023-08-22T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000377967","COREY VANDEVANTER ",6891.0,"2026-06-28T22:00:05"], [27445,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350479","MICHAEL SARTAIN ",205.75,"2026-06-28T22:00:05"], [27446,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250071","WILLIAM POFF ",2489.53,"2026-06-28T22:00:05"], [27447,"HCM6751655","2023-07-05T00:00:00",2024,1,518501,"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",11264.62,"2026-06-28T22:00:05"], [27448,"APV6780712","2023-07-28T00:00:00",2024,1,580112,"Adoption Support - 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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","0000000293","MADISON COUNTY AUDITOR ",58749.13,"2026-06-28T22:00:05"], [27463,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414354","DIANA TACKETT ",323.37,"2026-06-28T22:00:05"], [27464,"0006782822","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",415.98,"2026-06-28T22:00:05"], [27465,"APV6818137","2023-09-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",344594.6,"2026-06-28T22:00:05"], [27466,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [27467,"APV6753718","2023-07-06T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000057513","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",1500.0,"2026-06-28T22:00:05"], [27468,"APV6795800","2023-08-21T00:00:00",2024,1,599020,"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","0000087019","JP MORGAN CHASE BANK ",675.0,"2026-06-28T22:00:05"], [27469,"INV6776374","2023-07-21T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",167.38,"2026-06-28T22:00:05"], [27470,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",819.21,"2026-06-28T22:00:05"], [27471,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",498.53,"2026-06-28T22:00:05"], [27472,"APV6795728","2023-08-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",31.22,"2026-06-28T22:00:05"], [27473,"APV6809972","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020783","USI CONSULTANT, INC ",16100.53,"2026-06-28T22:00:05"], [27474,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382148","NICK SLEISTER ",400.98,"2026-06-28T22:00:05"], [27475,"0006804859","2023-09-05T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27476,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [27477,"APV6754575","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072792","CITY OF ALEXANDRIA ",1284.0,"2026-06-28T22:00:05"], [27478,"0006782786","2023-08-01T00:00:00",2024,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27479,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-06-28T22:00:05"], [27480,"APV6778782","2023-07-26T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",7617.27,"2026-06-28T22:00:05"], [27481,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",329.2,"2026-06-28T22:00:05"], [27482,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406199","BRITTANY COUNTERMAN ",604.04,"2026-06-28T22:00:05"], [27483,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",74999.5,"2026-06-28T22:00:05"], [27484,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295038","TODD STEIN ",612.6,"2026-06-28T22:00:05"], [27485,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-06-28T22:00:05"], [27486,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332980","DEBORAH BURNHAM ",323.37,"2026-06-28T22:00:05"], [27487,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091631","BOY SCOUTS OF AMERICA ",1821.15,"2026-06-28T22:00:05"], [27488,"APV6773621","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000012446","WARREN COUNTY ",8000.0,"2026-06-28T22:00:05"], [27489,"0006780441","2023-07-28T00:00:00",2024,1,510150,"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",1051.55,"2026-06-28T22:00:05"], [27490,"0006822072","2023-09-27T00:00:00",2024,1,519503,"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",13.75,"2026-06-28T22:00:05"], [27491,"APV6805161","2023-09-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",62.42,"2026-06-28T22:00:05"], [27492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369091","AMANDA MATTOX ",222.77,"2026-06-28T22:00:05"], [27493,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [27494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301023","ANDREA MOORE ",482.28,"2026-06-28T22:00:05"], [27495,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303852","SALLY GIBSON ",538.95,"2026-06-28T22:00:05"], [27496,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268274","DAWN SCHAERER ",417.69,"2026-06-28T22:00:05"], [27497,"HCM6807751","2023-09-13T00:00:00",2024,1,518800,"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,"2026-06-28T22:00:05"], [27498,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"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",305.33,"2026-06-28T22:00:05"], [27499,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",144.03,"2026-06-28T22:00:05"], [27500,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284296","JOHNIE FISCUS ",490.09,"2026-06-28T22:00:05"], [27501,"EXV6782525","2023-07-28T00:00:00",2024,1,595110,"InState Travel - 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CHARLOTTE ",529.93,"2026-06-28T22:00:05"], [27509,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316155","ANDREA PERRY ",398.82,"2026-06-28T22:00:05"], [27510,"0006804035","2023-09-08T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.0,"2026-06-28T22:00:05"], [27511,"APV6775240","2023-07-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",400.12,"2026-06-28T22:00:05"], [27512,"0006793875","2023-08-17T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27513,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055955","CITY OF RUSHVILLE ",945.3,"2026-06-28T22:00:05"], [27514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300335","SHEILA ROLL ",102.87,"2026-06-28T22:00:05"], [27515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",295.84,"2026-06-28T22:00:05"], [27516,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",514.37,"2026-06-28T22:00:05"], [27517,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306659","AMBER SHUMPERT ",298.36,"2026-06-28T22:00:05"], [27518,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",31715.74,"2026-06-28T22:00:05"], [27519,"APV6797405","2023-08-23T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",501.9,"2026-06-28T22:00:05"], [27520,"APV6774409","2023-07-13T00:00:00",2024,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",3504.81,"2026-06-28T22:00:05"], [27521,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410668","TONYA MCCORMICK ",234.98,"2026-06-28T22:00:05"], [27522,"HCM6817905","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.14,"2026-06-28T22:00:05"], [27523,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",24676.35,"2026-06-28T22:00:05"], [27524,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-06-28T22:00:05"], [27525,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",1875.54,"2026-06-28T22:00:05"], [27526,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [27527,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [27528,"APV6788425","2023-08-09T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000419649","RHONDA S HART ",5220.0,"2026-06-28T22:00:05"], [27529,"0006820031","2023-09-27T00:00:00",2024,1,518901,"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",0.2,"2026-06-28T22:00:05"], [27530,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373986","SHAYNA JOHNSON ",1373.36,"2026-06-28T22:00:05"], [27531,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403088","CHRYSTAL HAWKINS ",625.18,"2026-06-28T22:00:05"], [27532,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [27533,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103634","RICHTER, RALPH W. JR. ",14.0,"2026-06-28T22:00:05"], [27534,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",288.05,"2026-06-28T22:00:05"], [27535,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [27536,"APV6791139","2023-08-14T00:00:00",2024,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083135","HILLCREST SUPPLY ",475.93,"2026-06-28T22:00:05"], [27537,"APV6780630","2023-07-28T00:00:00",2024,1,535014,"Com & Train - TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Other","","","0000087019","JP MORGAN CHASE BANK ",274.0,"2026-06-28T22:00:05"], [27538,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",3266.63,"2026-06-28T22:00:05"], [27539,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [27540,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",945.54,"2026-06-28T22:00:05"], [27541,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351657","SARAH RIGGINS ",111.39,"2026-06-28T22:00:05"], [27542,"HCM6751659","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2302.53,"2026-06-28T22:00:05"], [27543,"APV6821388","2023-09-28T00:00:00",2024,1,571100,"Grants - 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MOORE ",417.69,"2026-06-28T22:00:05"], [27626,"0006819917","2023-09-22T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.34,"2026-06-28T22:00:05"], [27627,"HCM6751601","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [27628,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277939","CARRIE HARDY ",886.03,"2026-06-28T22:00:05"], [27629,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317103","EMILY ARMUTH ",445.53,"2026-06-28T22:00:05"], [27630,"0006803916","2023-09-01T00:00:00",2024,1,592022,"AdmOp-Late Payment Interest",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-708.8,"2026-06-28T22:00:05"], [27631,"APV6795818","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3470.49,"2026-06-28T22:00:05"], [27641,"APV6755716","2023-07-10T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",17331.0,"2026-06-28T22:00:05"], [27642,"APV6803449","2023-08-31T00:00:00",2024,1,547058,"SpOp-Data Process",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000292097","MONOPRICE INC ",22.37,"2026-06-28T22:00:05"], [27643,"0006812453","2023-09-15T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-64.89,"2026-06-28T22:00:05"], [27644,"0006797128","2023-08-23T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11412.0,"2026-06-28T22:00:05"], [27645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242621","CHERYL ADAMS ",349.77,"2026-06-28T22:00:05"], [27646,"0006782832","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3001.66,"2026-06-28T22:00:05"], [27647,"APV6795809","2023-08-21T00:00:00",2024,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",585.0,"2026-06-28T22:00:05"], [27648,"APV6777857","2023-07-25T00:00:00",2024,1,573100,"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 ",2239.21,"2026-06-28T22:00:05"], [27649,"HCM6800190","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.85,"2026-06-28T22:00:05"], [27650,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364103","MALINDA SMITH ",506.61,"2026-06-28T22:00:05"], [27651,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308120","JENNIFER GRUBBS ",245.05,"2026-06-28T22:00:05"], [27652,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [27653,"0006815009","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [27654,"0006801238","2023-08-29T00:00:00",2024,1,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",371.13,"2026-06-28T22:00:05"], [27655,"HCM6807749","2023-09-13T00:00:00",2024,1,518901,"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",0.2,"2026-06-28T22:00:05"], [27656,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - 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PIKE TWP TREASURER ",11798.01,"2026-06-28T22:00:05"], [27672,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",20.0,"2026-06-28T22:00:05"], [27673,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [27674,"0006822072","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",325.04,"2026-06-28T22:00:05"], [27675,"APV6775250","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",-5495.0,"2026-06-28T22:00:05"], [27676,"APV6804491","2023-09-01T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",38239.24,"2026-06-28T22:00:05"], [27677,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",15731.1,"2026-06-28T22:00:05"], [27678,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",304.76,"2026-06-28T22:00:05"], [27679,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - 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BROWN INC ",668.0,"2026-06-28T22:00:05"], [27697,"HCM6751631","2023-07-05T00:00:00",2024,1,518911,"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",0.1,"2026-06-28T22:00:05"], [27698,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355541","KIMBERLY LEWIS ",334.15,"2026-06-28T22:00:05"], [27699,"0006816846","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27700,"0006814039","2023-09-19T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27701,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-06-28T22:00:05"], [27702,"APV6752856","2023-07-03T00:00:00",2024,1,547062,"SpOp-InfoProcessStorageMedia",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",371.22,"2026-06-28T22:00:05"], [27703,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317052","KEITH TURPIN ",356.43,"2026-06-28T22:00:05"], [27704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357227","JESSICA NESTER MUSSELMAN ",596.66,"2026-06-28T22:00:05"], [27705,"HCM6789820","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1822.37,"2026-06-28T22:00:05"], [27706,"0006800292","2023-08-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27707,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000278588","RESULTANT LLC ",750.0,"2026-06-28T22:00:05"], [27708,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",18796.52,"2026-06-28T22:00:05"], [27709,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",25515.58,"2026-06-28T22:00:05"], [27710,"0006819917","2023-09-22T00:00:00",2024,1,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.15,"2026-06-28T22:00:05"], [27711,"APV6782004","2023-07-31T00:00:00",2024,1,532010,"Main - 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Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000358915","AB SCIEX LLC ",111958.93,"2026-06-28T22:00:05"], [27723,"APV6752838","2023-07-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",560.9,"2026-06-28T22:00:05"], [27724,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407581","THERAPY ON WHEELS INC ",14.0,"2026-06-28T22:00:05"], [27725,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361679","SARA STORY ",222.77,"2026-06-28T22:00:05"], [27726,"APV6811722","2023-09-13T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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MULLEN ",445.53,"2026-06-28T22:00:05"], [27728,"HCM6800153","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.8,"2026-06-28T22:00:05"], [27729,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [27730,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.28,"2026-06-28T22:00:05"], [27731,"0006793893","2023-08-17T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.25,"2026-06-28T22:00:05"], [27732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",864.13,"2026-06-28T22:00:05"], [27733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291282","ANGELICA AKERS ",1211.85,"2026-06-28T22:00:05"], [27734,"HCM6789818","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",36,"Agriculture","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",205.17,"2026-06-28T22:00:05"], [27735,"APV6776130","2023-07-21T00:00:00",2024,1,580146,"Dir Supp - 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Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-06-28T22:00:05"], [27741,"APV6807966","2023-09-08T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-06-28T22:00:05"], [27742,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384144","TIMOTHY CRAFT ",1315.04,"2026-06-28T22:00:05"], [27743,"APV6822561","2023-09-29T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",666779.2,"2026-06-28T22:00:05"], [27744,"APV6802525","2023-08-30T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",1718.64,"2026-06-28T22:00:05"], [27745,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402225","MERANDAH MARIE TOKARZ ",234.98,"2026-06-28T22:00:05"], [27746,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354593","NORTHWEST INDIANA OCCUPATIONAL PAIN and ",14.0,"2026-06-28T22:00:05"], [27747,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [27748,"HCM6789890","2023-08-16T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","Fees","Other","",""," ","General Ledger Entry",236.39,"2026-06-28T22:00:05"], [27817,"APV6816156","2023-09-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",18966.62,"2026-06-28T22:00:05"], [27818,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",1683.66,"2026-06-28T22:00:05"], [27819,"APV6784079","2023-08-02T00:00:00",2024,1,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000050627","COMMONWEALTH ENGINEERS INC ",4458.0,"2026-06-28T22:00:05"], [27820,"APV6775181","2023-07-19T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",3067.77,"2026-06-28T22:00:05"], [27821,"APV6803449","2023-08-31T00:00:00",2024,1,599027,"AdmOp-Printing",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act ","0000414642","BSI PROMOS LLC ",2995.71,"2026-06-28T22:00:05"], [27822,"APV6754460","2023-07-07T00:00:00",2024,1,571010,"Grants - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",735276.44,"2026-06-28T22:00:05"], [27834,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",226.32,"2026-06-28T22:00:05"], [27835,"APV6814318","2023-09-19T00:00:00",2024,1,543060,"Fac Main - Elec - Wiring",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",78.2,"2026-06-28T22:00:05"], [27836,"0006815042","2023-09-21T00:00:00",2024,1,595120,"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",-0.36,"2026-06-28T22:00:05"], [27837,"APV6779729","2023-07-20T00:00:00",2024,1,520202,"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 ",14.4,"2026-06-28T22:00:05"], [27838,"APV6793192","2023-08-16T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",5700.0,"2026-06-28T22:00:05"], [27839,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281450","ROBERTA LEHMAN ",267.32,"2026-06-28T22:00:05"], [27840,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365294","TIFFANY THOMAS ",370.35,"2026-06-28T22:00:05"], [27841,"APV6804807","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",9163.49,"2026-06-28T22:00:05"], [27842,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN ",2673.19,"2026-06-28T22:00:05"], [27843,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279837","LORETTA DUNLAP ",480.95,"2026-06-28T22:00:05"], [27844,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [27845,"0006819250","2023-09-26T00:00:00",2024,1,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1.55,"2026-06-28T22:00:05"], [27846,"APV6752899","2023-07-05T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",29.29,"2026-06-28T22:00:05"], [27847,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",3055.75,"2026-06-28T22:00:05"], [27848,"0006788028","2023-08-09T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [27849,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",-34034.25,"2026-06-28T22:00:05"], [27850,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278738","JOSEPH SEGER ",935.62,"2026-06-28T22:00:05"], [27851,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [27852,"APV6818538","2023-09-25T00:00:00",2024,1,654713,"Det Furn - Stacking Chairs",560,"School for the Deaf","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",11500.0,"2026-06-28T22:00:05"], [27853,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",194.02,"2026-06-28T22:00:05"], [27854,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241850","DIANA CARLO CUTHBERTSON ",61.72,"2026-06-28T22:00:05"], [27855,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379060","ANNA ENO ",222.76,"2026-06-28T22:00:05"], [27856,"APV6810740","2023-09-13T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000101271","PRESTIGE PRINTING INC ",-0.03,"2026-06-28T22:00:05"], [27857,"APV6787636","2023-08-08T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087506","DEICHMAN EXCAVATING CO INC ",7642.49,"2026-06-28T22:00:05"], [27858,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",13000.0,"2026-06-28T22:00:05"], [27859,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120936","ST JOHN LUTHERAN SCHOOL ",576.13,"2026-06-28T22:00:05"], [27860,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",215.58,"2026-06-28T22:00:05"], [27861,"APV6795822","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",632.88,"2026-06-28T22:00:05"], [27862,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407390","JON EDWARD ARNOLD ",485.63,"2026-06-28T22:00:05"], [27863,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [27864,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",10918.22,"2026-06-28T22:00:05"], [27865,"APV6819404","2023-09-26T00:00:00",2024,1,534050,"Sec & Sfty - 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Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",180.34,"2026-06-28T22:00:05"], [27869,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",22789.64,"2026-06-28T22:00:05"], [27870,"EXV6815773","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",288.61,"2026-06-28T22:00:05"], [27871,"0006797878","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [27872,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [27873,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",881.65,"2026-06-28T22:00:05"], [27874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389481","DOROTHY MARYAN ",349.52,"2026-06-28T22:00:05"], [27875,"0006782752","2023-08-01T00:00:00",2024,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27876,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [27877,"0006804009","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",415.98,"2026-06-28T22:00:05"], [27878,"0006797878","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [27879,"APV6793146","2023-08-16T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",367.35,"2026-06-28T22:00:05"], [27880,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",149.0,"2026-06-28T22:00:05"], [27881,"HCM6765073","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",53004.41,"2026-06-28T22:00:05"], [27882,"APV6754560","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408307","COLLABORATIVE WORKS LLC ",5620.0,"2026-06-28T22:00:05"], [27883,"APV6810841","2023-09-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",195414.41,"2026-06-28T22:00:05"], [27884,"HCM6751673","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.97,"2026-06-28T22:00:05"], [27885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",482.27,"2026-06-28T22:00:05"], [27886,"0006782953","2023-07-31T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",213.42,"2026-06-28T22:00:05"], [27887,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",13014.46,"2026-06-28T22:00:05"], [27888,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389077","LESTER WILLIAMS II ",267.32,"2026-06-28T22:00:05"], [27889,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249153","MIA C JONES BONAPARTE ",916.22,"2026-06-28T22:00:05"], [27890,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418559","BOBBI CARPENTER ",375.59,"2026-06-28T22:00:05"], [27891,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.98,"2026-06-28T22:00:05"], [27892,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [27893,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"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",3.12,"2026-06-28T22:00:05"], [27894,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [27895,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298777","KIMBERLY GUERRA ",948.55,"2026-06-28T22:00:05"], [27896,"0006777724","2023-07-25T00:00:00",2024,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.49,"2026-06-28T22:00:05"], [27897,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413887","CALEB SYDOW ",234.98,"2026-06-28T22:00:05"], [27898,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292757","HENRY ESTES ",164.6,"2026-06-28T22:00:05"], [27899,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [27900,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [27901,"0006819917","2023-09-22T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [27902,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358317","JODI CATTERSON ",431.16,"2026-06-28T22:00:05"], [27903,"APV6764645","2023-07-14T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000306776","JENNIFER MANZKE ",42.7,"2026-06-28T22:00:05"], [27904,"0006802207","2023-08-30T00:00:00",2024,1,519006,"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",44.21,"2026-06-28T22:00:05"], [27905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300062","PAUL LANE ",308.62,"2026-06-28T22:00:05"], [27906,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367721","JILLIAN BUSCH ",86.23,"2026-06-28T22:00:05"], [27907,"0006788084","2023-08-09T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27908,"0006782953","2023-07-31T00:00:00",2024,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",102.3,"2026-06-28T22:00:05"], [27909,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",846.51,"2026-06-28T22:00:05"], [27910,"0006801229","2023-08-29T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1895.0,"2026-06-28T22:00:05"], [27911,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",77114.02,"2026-06-28T22:00:05"], [27912,"APV6792162","2023-08-15T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",4500.0,"2026-06-28T22:00:05"], [27913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238874","WILLIAM E BARNES ",374.58,"2026-06-28T22:00:05"], [27914,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",405507.79,"2026-06-28T22:00:05"], [27915,"APV6795728","2023-08-21T00:00:00",2024,1,515014,"Housing Subsistence",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Allowances","Other","","","0000066392","CAMP ATTERBURY BILLETING FUND ",75775.0,"2026-06-28T22:00:05"], [27916,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",708.0,"2026-06-28T22:00:05"], [27917,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",18491.64,"2026-06-28T22:00:05"], [27918,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",411.5,"2026-06-28T22:00:05"], [27919,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [27920,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-06-28T22:00:05"], [27921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403730","RUSSELL HEARTH ",243.4,"2026-06-28T22:00:05"], [27922,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347402","SHANNON FRYE-SHIRVEN ",267.32,"2026-06-28T22:00:05"], [27923,"0006821141","2023-09-28T00:00:00",2024,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-9.56,"2026-06-28T22:00:05"], [27924,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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",13353.76,"2026-06-28T22:00:05"], [27925,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345716","TERRY RATLIFF ",754.53,"2026-06-28T22:00:05"], [27926,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3436.02,"2026-06-28T22:00:05"], [27927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272387","HOLLY PARKS ",385.78,"2026-06-28T22:00:05"], [27928,"HCM6789870","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.79,"2026-06-28T22:00:05"], [27929,"APV6793192","2023-08-16T00:00:00",2024,1,547014,"SpOp-Laboratory",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000320484","ILAB LLC ",28467.7,"2026-06-28T22:00:05"], [27930,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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",22.61,"2026-06-28T22:00:05"], [27931,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",891.07,"2026-06-28T22:00:05"], [27932,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",14026.07,"2026-06-28T22:00:05"], [27933,"APV6814207","2023-09-19T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",3071.99,"2026-06-28T22:00:05"], [27934,"APV6800313","2023-08-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000337793","PITTMAN CONCRETE CONTRACTORS LLC ",3218460.0,"2026-06-28T22:00:05"], [27935,"0006777744","2023-07-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",611074879.66,"2026-06-28T22:00:05"], [27936,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238883","DAVID KEB ",735.41,"2026-06-28T22:00:05"], [27937,"APV6814318","2023-09-19T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",139.78,"2026-06-28T22:00:05"], [27938,"APV6807061","2023-09-07T00:00:00",2024,1,541010,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",3509.5,"2026-06-28T22:00:05"], [27939,"HCM6751653","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.76,"2026-06-28T22:00:05"], [27940,"HCM6789873","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.48,"2026-06-28T22:00:05"], [27941,"HCM6781714","2023-08-02T00:00:00",2024,1,510200,"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","Food and Drug Administration Research"," ","General Ledger Entry",600.0,"2026-06-28T22:00:05"], [27942,"APV6797398","2023-08-23T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",1603.62,"2026-06-28T22:00:05"], [27943,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",13605.76,"2026-06-28T22:00:05"], [27944,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [27945,"EXV6811199","2023-09-01T00:00:00",2024,1,595120,"InState Travel - 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Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [27953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",3353.47,"2026-06-28T22:00:05"], [27954,"0006773334","2023-07-01T00:00:00",2024,1,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",14530.1,"2026-06-28T22:00:05"], [27955,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [27956,"EXV6762143","2023-07-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [27957,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",26251.14,"2026-06-28T22:00:05"], [27958,"0006821094","2023-09-28T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27959,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",868.0,"2026-06-28T22:00:05"], [27960,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321267","BRENDA JERNSTROM ",185.17,"2026-06-28T22:00:05"], [27961,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350903","ADRIAN FIELDS ",400.98,"2026-06-28T22:00:05"], [27962,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257356","KRISTEL BAKER GILLESPIE ",404.21,"2026-06-28T22:00:05"], [27963,"EXV6788636","2023-08-01T00:00:00",2024,1,595110,"InState Travel - 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StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",77.4,"2026-06-28T22:00:05"], [28029,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",32575.54,"2026-06-28T22:00:05"], [28030,"0006815042","2023-09-21T00:00:00",2024,1,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.23,"2026-06-28T22:00:05"], [28031,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404814","MARCI JO BARNES ",215.58,"2026-06-28T22:00:05"], [28032,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305833","LESLIE BARDONNER ",258.7,"2026-06-28T22:00:05"], [28033,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282666","SUZANNE M MATTINGLY ",265.41,"2026-06-28T22:00:05"], [28034,"APH6789552","2023-08-11T00:00:00",2024,1,580244,"Direct Support - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",28339.96,"2026-06-28T22:00:05"], [28064,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359723","PEARLINE STEELE ",308.62,"2026-06-28T22:00:05"], [28065,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",205.75,"2026-06-28T22:00:05"], [28066,"EXV6796140","2023-08-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [28067,"APV6790212","2023-08-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",4238.06,"2026-06-28T22:00:05"], [28068,"0006814867","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",73.83,"2026-06-28T22:00:05"], [28069,"HCM6751674","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10502.7,"2026-06-28T22:00:05"], [28070,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [28071,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405559","WILLIAM DANIEL WILKINSON ",1219.54,"2026-06-28T22:00:05"], [28072,"0006776871","2023-07-01T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",796.17,"2026-06-28T22:00:05"], [28073,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339755","ANDREW BECKER ",215.58,"2026-06-28T22:00:05"], [28074,"APV6790125","2023-08-11T00:00:00",2024,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",70041.36,"2026-06-28T22:00:05"], [28075,"APV6780661","2023-07-28T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",15727.18,"2026-06-28T22:00:05"], [28076,"EXV6794416","2023-08-10T00:00:00",2024,1,595110,"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",34.3,"2026-06-28T22:00:05"], [28077,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413693","JEANETTE PARKS ",1410.54,"2026-06-28T22:00:05"], [28078,"APV6754404","2023-07-07T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",31.7,"2026-06-28T22:00:05"], [28079,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381405","RACHAEL SYLVESTER ",204.8,"2026-06-28T22:00:05"], [28080,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",15370.2,"2026-06-28T22:00:05"], [28081,"APV6795882","2023-08-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",122960.0,"2026-06-28T22:00:05"], [28082,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268850","NANETTE METZ ",385.78,"2026-06-28T22:00:05"], [28083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338302","QUINCY SMITH ",377.59,"2026-06-28T22:00:05"], [28084,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258101","KANSAL, JATINDER K ",14.0,"2026-06-28T22:00:05"], [28085,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [28086,"APV6779845","2023-07-27T00:00:00",2024,1,538140,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28094,"0006815009","2023-09-20T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.86,"2026-06-28T22:00:05"], [28095,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",1388.27,"2026-06-28T22:00:05"], [28096,"APV6795053","2023-08-18T00:00:00",2024,1,581010,"TRAINING STIPEND",700,"Education","Social Service Payments","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000180609","JENNIFER THOMPSON ",2500.0,"2026-06-28T22:00:05"], [28097,"APV6775218","2023-07-20T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000209457","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",0.0,"2026-06-28T22:00:05"], [28098,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [28099,"APV6795808","2023-08-21T00:00:00",2024,1,531029,"Prof Serv - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",256.96,"2026-06-28T22:00:05"], [28480,"APV6805161","2023-09-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4415.67,"2026-06-28T22:00:05"], [28481,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314795","LORI GAMA ",1355.75,"2026-06-28T22:00:05"], [28482,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",133465.03,"2026-06-28T22:00:05"], [28483,"0006796418","2023-08-22T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.96,"2026-06-28T22:00:05"], [28484,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",13155.8,"2026-06-28T22:00:05"], [28485,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355719","NICOLE BARRETT ",289.6,"2026-06-28T22:00:05"], [28486,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121169","EAST GIBSON SCHL CORP TREAS ",1794.61,"2026-06-28T22:00:05"], [28487,"EXV6813871","2023-09-06T00:00:00",2024,1,595570,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",142.7,"2026-06-28T22:00:05"], [28536,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [28537,"0006787230","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.24,"2026-06-28T22:00:05"], [28538,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121536","FRANKLIN COMM SCHOOL TREASURER ",153761.29,"2026-06-28T22:00:05"], [28539,"EXV6773058","2023-07-07T00:00:00",2024,1,595110,"InState Travel - 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INC. 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",585.8,"2026-06-28T22:00:05"], [28704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342778","VICKY HAMILTON ",308.62,"2026-06-28T22:00:05"], [28705,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [28706,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414168","CIDNEY ANN ROBERTS ",448.53,"2026-06-28T22:00:05"], [28707,"0006797877","2023-09-01T00:00:00",2024,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [28708,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [28709,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",2197.58,"2026-06-28T22:00:05"], [28710,"APV6813542","2023-09-18T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [28711,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383377","CYNTHIA ANN FLOYD ",2308.86,"2026-06-28T22:00:05"], [28712,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308350","TRICIA RAUSCH ",150.9,"2026-06-28T22:00:05"], [28713,"APV6755817","2023-07-10T00:00:00",2024,1,538130,"Const - 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Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [28720,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336438","AMANDA MORGAN-SIZEMORE ",334.15,"2026-06-28T22:00:05"], [28721,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",279868.61,"2026-06-28T22:00:05"], [28722,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240414","MISTY MICHELLE SCHOENHERR ",378.31,"2026-06-28T22:00:05"], [28723,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242745","STEVEN AND MARIANNE BERKSHIRE ",1355.64,"2026-06-28T22:00:05"], [28724,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",500.0,"2026-06-28T22:00:05"], [28725,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",243.0,"2026-06-28T22:00:05"], [28726,"APV6805281","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000002223","FULTON COUNTY ",0.0,"2026-06-28T22:00:05"], [28727,"APV6796673","2023-08-22T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-06-28T22:00:05"], [28728,"APV6778033","2023-07-25T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",24.8,"2026-06-28T22:00:05"], [28729,"APV6777857","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",7226.82,"2026-06-28T22:00:05"], [28730,"APV6772590","2023-07-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",108.75,"2026-06-28T22:00:05"], [28731,"0006782827","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",466.91,"2026-06-28T22:00:05"], [28732,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [28733,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [28734,"HCM6800168","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3741.83,"2026-06-28T22:00:05"], [28735,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321533","JEFFERY GRIFFITH ",172.46,"2026-06-28T22:00:05"], [28736,"0006820042","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [28737,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",4596.94,"2026-06-28T22:00:05"], [28738,"APV6756357","2023-07-11T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",34.74,"2026-06-28T22:00:05"], [28739,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",315.0,"2026-06-28T22:00:05"], [28740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",164.59,"2026-06-28T22:00:05"], [28741,"0006781504","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3634.59,"2026-06-28T22:00:05"], [28742,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - 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Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",919.44,"2026-06-28T22:00:05"], [28749,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",134.5,"2026-06-28T22:00:05"], [28750,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",476.0,"2026-06-28T22:00:05"], [28751,"HCM6817875","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.24,"2026-06-28T22:00:05"], [28752,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",44154.85,"2026-06-28T22:00:05"], [28753,"APV6800314","2023-08-28T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",1059.96,"2026-06-28T22:00:05"], [28754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252993","MELISSA A SMITH ",385.77,"2026-06-28T22:00:05"], [28755,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250811","VELMA CONWELL ",321.43,"2026-06-28T22:00:05"], [28756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407792","ERIC WAYNE SUTTON ",322.82,"2026-06-28T22:00:05"], [28757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385988","STACY BUCK ",445.54,"2026-06-28T22:00:05"], [28758,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250283","VALERIE DENISE STEWART ",404.22,"2026-06-28T22:00:05"], [28759,"0006791693","2023-08-15T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.96,"2026-06-28T22:00:05"], [28760,"APV6797539","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",605.66,"2026-06-28T22:00:05"], [28761,"HCM6807686","2023-09-13T00:00:00",2024,1,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [28762,"0006775733","2023-07-21T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28763,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347506","MEGAN STILWELL ",215.58,"2026-06-28T22:00:05"], [28764,"EXV6790553","2023-08-01T00:00:00",2024,1,595110,"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",6.71,"2026-06-28T22:00:05"], [28765,"APV6820374","2023-09-25T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352296","JERID STOFFEL ",514.36,"2026-06-28T22:00:05"], [28803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274355","ROLAND M ELLIS III ",385.77,"2026-06-28T22:00:05"], [28804,"APV6752907","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",523125.0,"2026-06-28T22:00:05"], [28805,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391764","PAMALA J LOVELADY ",556.47,"2026-06-28T22:00:05"], [28806,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",926.99,"2026-06-28T22:00:05"], [28807,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",754.53,"2026-06-28T22:00:05"], [28808,"APV6756378","2023-07-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",37.17,"2026-06-28T22:00:05"], [28809,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",107.79,"2026-06-28T22:00:05"], [28810,"APV6792130","2023-08-14T00:00:00",2024,1,531029,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28827,"0006813275","2023-09-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2173882.84,"2026-06-28T22:00:05"], [28828,"APV6778740","2023-07-26T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",47.97,"2026-06-28T22:00:05"], [28829,"APV6784071","2023-08-02T00:00:00",2024,1,531068,"Prof Serv - Food Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351259","SPTT LLC ",81.75,"2026-06-28T22:00:05"], [28830,"APV6752838","2023-07-05T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000245933","IRISH MECHANICAL SERVICES ",4470.0,"2026-06-28T22:00:05"], [28831,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367827","ASHLEIGH CRUTCHER-SMITH ",4598.75,"2026-06-28T22:00:05"], [28832,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",9797.54,"2026-06-28T22:00:05"], [28833,"0006762477","2023-07-13T00:00:00",2024,1,580112,"Adoption Support - 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Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-5.77,"2026-06-28T22:00:05"], [29238,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395831","ERICA LYNN PORTER ",323.37,"2026-06-28T22:00:05"], [29239,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",155.94,"2026-06-28T22:00:05"], [29240,"0006802255","2023-08-30T00:00:00",2024,1,518901,"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",0.41,"2026-06-28T22:00:05"], 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[29486,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",1207.25,"2026-06-28T22:00:05"], [29487,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289317","NANCY PRICE ",658.39,"2026-06-28T22:00:05"], [29488,"HCM6817894","2023-09-27T00:00:00",2024,1,510101,"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",22189.2,"2026-06-28T22:00:05"], [29489,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",7247.44,"2026-06-28T22:00:05"], 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and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",278.2,"2026-06-28T22:00:05"], [29521,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",111.0,"2026-06-28T22:00:05"], [29522,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239383","JOHNIE W GOERGES ",640.46,"2026-06-28T22:00:05"], [29523,"APV6822416","2023-09-29T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency 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[29528,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [29529,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",115658.71,"2026-06-28T22:00:05"], [29530,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372881","KARLA SUEANNE WOODS ",927.0,"2026-06-28T22:00:05"], [29531,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306042","TAMERA WISEHART 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Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [29536,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",607.0,"2026-06-28T22:00:05"], [29537,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",7524.0,"2026-06-28T22:00:05"], [29538,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local 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[29542,"APV6778782","2023-07-26T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",4206.74,"2026-06-28T22:00:05"], [29543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356688","DAVID HALE ",1328.8,"2026-06-28T22:00:05"], [29544,"HCM6807789","2023-09-13T00:00:00",2024,1,516005,"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",97.89,"2026-06-28T22:00:05"], [29545,"0006819920","2023-09-23T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [29546,"0006775623","2023-07-20T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-529.32,"2026-06-28T22:00:05"], [29547,"0006789764","2023-08-11T00:00:00",2024,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [29548,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"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",808.75,"2026-06-28T22:00:05"], [29549,"0006782832","2023-08-08T00:00:00",2024,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1279.85,"2026-06-28T22:00:05"], [29550,"APV6815331","2023-09-20T00:00:00",2024,1,541010,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",35.24,"2026-06-28T22:00:05"], [29551,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",215.58,"2026-06-28T22:00:05"], [29552,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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WAYNE COMM SCHL TREASURER ",208839.41,"2026-06-28T22:00:05"], [29565,"APV6789091","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000098903","INDIANA TOWNSHIP ASSOCIATION ",875.0,"2026-06-28T22:00:05"], [29566,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",256.0,"2026-06-28T22:00:05"], [29567,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",685.01,"2026-06-28T22:00:05"], [29568,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-06-28T22:00:05"], [29569,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [29570,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - 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ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",12106.17,"2026-06-28T22:00:05"], [29811,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",5629.7,"2026-06-28T22:00:05"], [29812,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377119","DECEMBER JOSLIN ",234.98,"2026-06-28T22:00:05"], [29813,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-06-28T22:00:05"], [29814,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",4030.84,"2026-06-28T22:00:05"], [29815,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355902","MEGAN LEAR ",495.84,"2026-06-28T22:00:05"], [29816,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412303","CHRISTOPHER JENKS ",234.98,"2026-06-28T22:00:05"], [29817,"0006815009","2023-09-20T00:00:00",2024,1,516005,"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",-7.58,"2026-06-28T22:00:05"], [29818,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [29819,"APV6804434","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000050026","FEDERAL EXPRESS CORPORATION ",10.64,"2026-06-28T22:00:05"], [29820,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",151381.38,"2026-06-28T22:00:05"], [29821,"0006809450","2023-09-12T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29822,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",556.91,"2026-06-28T22:00:05"], [29823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368037","ONDER SECEN ",451.2,"2026-06-28T22:00:05"], [29824,"HCM6789881","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23061.34,"2026-06-28T22:00:05"], [29825,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353254","JULIE ST JAMES ",280.26,"2026-06-28T22:00:05"], [29826,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385529","KAREN HOWARD ",484.52,"2026-06-28T22:00:05"], [29827,"0006815042","2023-09-21T00:00:00",2024,1,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.13,"2026-06-28T22:00:05"], [29828,"HCM6765086","2023-07-19T00:00:00",2024,1,517003,"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",251.65,"2026-06-28T22:00:05"], [29829,"APV6806136","2023-09-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [29830,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",237310.01,"2026-06-28T22:00:05"], [29831,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240763","RAMONA INGHAM ",422.75,"2026-06-28T22:00:05"], [29832,"0006797878","2023-09-01T00:00:00",2024,1,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [29833,"HCM6800149","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [29834,"0006754861","2023-07-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1926546.78,"2026-06-28T22:00:05"], [29835,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-06-28T22:00:05"], [29836,"APV6751957","2023-07-03T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000382506","JULIE VENIS ",4717.5,"2026-06-28T22:00:05"], [29837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343814","AUSTIN HODSON HUGHES ",712.86,"2026-06-28T22:00:05"], [29838,"0006751456","2023-07-08T00:00:00",2024,1,659213,"Mainframe - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.18,"2026-06-28T22:00:05"], [29843,"0006753537","2023-07-08T00:00:00",2024,1,652131,"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",436.7,"2026-06-28T22:00:05"], [29844,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268601","KATHY HUBBARD ",429.19,"2026-06-28T22:00:05"], [29845,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335800","ADAM PATTON ",551.4,"2026-06-28T22:00:05"], [29846,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352893","RICHARD COLLINS ",267.32,"2026-06-28T22:00:05"], [29847,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [29848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",411.49,"2026-06-28T22:00:05"], [29849,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [29850,"0006795433","2023-08-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29851,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"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",8.46,"2026-06-28T22:00:05"], [29852,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",2396.46,"2026-06-28T22:00:05"], [29853,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",104551.3,"2026-06-28T22:00:05"], [29854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312213","MARTHA HERRIN ",400.98,"2026-06-28T22:00:05"], [29855,"HCM6800125","2023-08-30T00:00:00",2024,1,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.67,"2026-06-28T22:00:05"], [29856,"0006819920","2023-09-23T00:00:00",2024,1,539027,"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",-0.01,"2026-06-28T22:00:05"], [29857,"0006788890","2023-08-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-12097.19,"2026-06-28T22:00:05"], [29858,"0006744423","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [29859,"0006781498","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.33,"2026-06-28T22:00:05"], [29860,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394896","MICHAEL L FERRIS ",641.32,"2026-06-28T22:00:05"], [29861,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [29862,"APV6773634","2023-07-18T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378216","RESCUE AGENCY PUBLIC BENEFIT LLC ",30000.0,"2026-06-28T22:00:05"], [29863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310277","SETH MEYER ",334.15,"2026-06-28T22:00:05"], [29864,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-06-28T22:00:05"], [29865,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",10694.3,"2026-06-28T22:00:05"], [29866,"0006823116","2023-09-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",7825.73,"2026-06-28T22:00:05"], [29867,"APV6792979","2023-08-16T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054625","CASS COUNTY ",1795.72,"2026-06-28T22:00:05"], [29868,"APV6802478","2023-08-30T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",19540.83,"2026-06-28T22:00:05"], [29869,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390718","PATRICIA L ROBERTSON ",242.82,"2026-06-28T22:00:05"], [29870,"0006819250","2023-09-26T00:00:00",2024,1,652110,"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",44.93,"2026-06-28T22:00:05"], [29871,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",4925.37,"2026-06-28T22:00:05"], [29872,"0006811399","2023-09-14T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29873,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",6500.0,"2026-06-28T22:00:05"], [29874,"0006819154","2023-09-26T00:00:00",2024,1,652137,"Telephone - 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S. D. LAWRENCE TWP TREASURER ",119510.9,"2026-06-28T22:00:05"], [29908,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [29909,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-06-28T22:00:05"], [29910,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-06-28T22:00:05"], [29911,"APV6784079","2023-08-02T00:00:00",2024,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",105.47,"2026-06-28T22:00:05"], [29912,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271897","MELODY DIXON ",417.69,"2026-06-28T22:00:05"], [29913,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367834","JASON RORK ",215.58,"2026-06-28T22:00:05"], [29914,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [29915,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",116440.15,"2026-06-28T22:00:05"], [29916,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",57.37,"2026-06-28T22:00:05"], [29917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406116","BRUCE FALTYNSKI ",205.74,"2026-06-28T22:00:05"], [29918,"APV6761849","2023-07-12T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support 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Ledger Entry",194.2,"2026-06-28T22:00:05"], [29922,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307387","AMY DAVIDSON ",1164.13,"2026-06-28T22:00:05"], [29923,"APV6773474","2023-07-18T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",1360.24,"2026-06-28T22:00:05"], [29924,"HCM6781724","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58558.97,"2026-06-28T22:00:05"], [29925,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [29926,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [29927,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291074","FRANK MURPHY ",404.21,"2026-06-28T22:00:05"], [29928,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",52359.52,"2026-06-28T22:00:05"], [29929,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360145","VALERIE SEIBER ",792.54,"2026-06-28T22:00:05"], [29930,"APV6796617","2023-08-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",385,"Homeland Security","Social Service Payments","Reimbursement","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",5424.0,"2026-06-28T22:00:05"], [29931,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",215.58,"2026-06-28T22:00:05"], [29932,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [29933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359106","STEVEN WILSLEF ",334.15,"2026-06-28T22:00:05"], [29934,"APV6806159","2023-09-06T00:00:00",2024,1,599222,"AdmOp-EmpReimb-Gen Vehic Maint",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000416669","MARY E ARMACOST ",9.2,"2026-06-28T22:00:05"], [29935,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414996","JON D BISHOP ",405.5,"2026-06-28T22:00:05"], [29936,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281348","KRISTI CUNDIFF ",514.37,"2026-06-28T22:00:05"], [29937,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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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","0000087019","JP MORGAN CHASE BANK ",89.96,"2026-06-28T22:00:05"], [29946,"HCM6817873","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",590.12,"2026-06-28T22:00:05"], [29947,"APV6797490","2023-08-22T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000021729","GEOGRAPHIC SOLUTIONS INC ",1499.0,"2026-06-28T22:00:05"], [29948,"APV6788313","2023-08-09T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000071218","MICROBAC LABORATORIES, INC ",812.0,"2026-06-28T22:00:05"], [29949,"EXV6782441","2023-07-20T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [29950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354248","KIERSTON WHITESELL ",1271.52,"2026-06-28T22:00:05"], [29951,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [29952,"0006790840","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [30120,"0006802258","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",893.58,"2026-06-28T22:00:05"], [30121,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [30122,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [30123,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [30124,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [30125,"0006821968","2023-09-29T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",222.3,"2026-06-28T22:00:05"], [30126,"APV6788325","2023-08-09T00:00:00",2024,1,571100,"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","0000059635","WARRICK COUNTY ",2364.61,"2026-06-28T22:00:05"], [30127,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"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",7.55,"2026-06-28T22:00:05"], [30128,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253561","JEREMY D WISE ",205.75,"2026-06-28T22:00:05"], [30129,"APV6752843","2023-07-05T00:00:00",2024,1,519820,"Temp Staffing Company",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",389.6,"2026-06-28T22:00:05"], [30138,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-06-28T22:00:05"], [30139,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351771","DANIEL CALDWELL ",948.55,"2026-06-28T22:00:05"], [30140,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246213","JODIE L NELSON ",808.43,"2026-06-28T22:00:05"], [30141,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270782","WILLIAM SCHULZ ",474.27,"2026-06-28T22:00:05"], [30142,"APV6753634","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000078556","TOWN OF REYNOLDS ",34920.0,"2026-06-28T22:00:05"], [30143,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",52.0,"2026-06-28T22:00:05"], [30144,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386426","JULIE J SMITH ",2296.14,"2026-06-28T22:00:05"], [30145,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [30146,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",129.35,"2026-06-28T22:00:05"], [30147,"APV6785853","2023-08-04T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-06-28T22:00:05"], [30148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389186","SARAH D COLVIN ",364.79,"2026-06-28T22:00:05"], [30149,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"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",20.1,"2026-06-28T22:00:05"], [30150,"APV6761768","2023-07-12T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",3517.53,"2026-06-28T22:00:05"], [30151,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",238.0,"2026-06-28T22:00:05"], [30152,"0006790769","2023-08-14T00:00:00",2024,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30153,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1142.84,"2026-06-28T22:00:05"], [30154,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287479","ROBIN TYLER ",102.87,"2026-06-28T22:00:05"], [30155,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",168477.28,"2026-06-28T22:00:05"], [30156,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",334.15,"2026-06-28T22:00:05"], [30157,"0006781772","2023-08-08T00:00:00",2024,1,652137,"Telephone - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.4,"2026-06-28T22:00:05"], [30599,"APH6754760","2023-07-10T00:00:00",2024,1,580244,"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",2571.84,"2026-06-28T22:00:05"], [30600,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [30601,"APV6807966","2023-09-08T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",3099.75,"2026-06-28T22:00:05"], [30602,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [30603,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263633","TASHA SMITH ",111.38,"2026-06-28T22:00:05"], [30604,"APV6802434","2023-08-30T00:00:00",2024,1,531038,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",977.06,"2026-06-28T22:00:05"], [30609,"APV6801443","2023-08-29T00:00:00",2024,1,547022,"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 ","0000057365","REPUBLIC SERVICES OF IN LP ",64.8,"2026-06-28T22:00:05"], [30610,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",1449.6,"2026-06-28T22:00:05"], [30611,"APV6755762","2023-07-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",2791.28,"2026-06-28T22:00:05"], [30612,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343789","DONALD WILD JR ",200.49,"2026-06-28T22:00:05"], [30613,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313978","KRISTAL PAINTER ",329.19,"2026-06-28T22:00:05"], [30614,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311096","SHAKIRA TORRENCE ",533.52,"2026-06-28T22:00:05"], [30615,"0006819917","2023-09-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.2,"2026-06-28T22:00:05"], [30616,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000358373","DAMIEN CARES INC ",44671.97,"2026-06-28T22:00:05"], [30617,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345699","DERRICK JONES ",514.36,"2026-06-28T22:00:05"], [30618,"EXV6791512","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",80.55,"2026-06-28T22:00:05"], [30619,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3473.08,"2026-06-28T22:00:05"], [30620,"EXV6780133","2023-07-18T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [30621,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400287","PHYLLIS MCCOWAN ",469.96,"2026-06-28T22:00:05"], [30622,"0006823105","2023-09-30T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [30623,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [30624,"0006762451","2023-07-13T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2559.75,"2026-06-28T22:00:05"], [30625,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129512","JODI PICKETT ",529.07,"2026-06-28T22:00:05"], [30626,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",13183.02,"2026-06-28T22:00:05"], [30627,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [30628,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231001","SANDRA HUGHES ",374.58,"2026-06-28T22:00:05"], [30629,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [30630,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193646","MSD LAWRENCE TOWNSHIP ",10600.92,"2026-06-28T22:00:05"], [30631,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055554","FLOYD COUNTY ",2917.85,"2026-06-28T22:00:05"], [30632,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-06-28T22:00:05"], [30633,"0006744133","2023-07-08T00:00:00",2024,1,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",330.94,"2026-06-28T22:00:05"], [30634,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",583.79,"2026-06-28T22:00:05"], [30635,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",686.4,"2026-06-28T22:00:05"], [30636,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415564","CARLY LEACH ",726.72,"2026-06-28T22:00:05"], [30637,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",6603.3,"2026-06-28T22:00:05"], [30638,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335338","LATASCHA BOLDEN ",458.61,"2026-06-28T22:00:05"], [30639,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333396","GALE HARRIS ",431.16,"2026-06-28T22:00:05"], [30640,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88020.92,"2026-06-28T22:00:05"], [30641,"0006805012","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251876","DOUGLAS SCOTT ",385.77,"2026-06-28T22:00:05"], [30643,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",4150.94,"2026-06-28T22:00:05"], [30644,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335762","ARACELI SANTANA ",822.99,"2026-06-28T22:00:05"], [30645,"0006775733","2023-07-21T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30646,"0006788791","2023-08-10T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11693.12,"2026-06-28T22:00:05"], [30647,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363988","LISA COPELAND ",267.31,"2026-06-28T22:00:05"], [30648,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",245.04,"2026-06-28T22:00:05"], [30649,"0006806874","2023-09-07T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30650,"0006783566","2023-08-01T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",925.87,"2026-06-28T22:00:05"], [30668,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",3304.54,"2026-06-28T22:00:05"], [30669,"0006794610","2023-08-18T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",36.75,"2026-06-28T22:00:05"], [30670,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [30671,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121055","BAUGO COMM SCHL TREASURER ",15173.34,"2026-06-28T22:00:05"], [30672,"APV6805192","2023-09-05T00:00:00",2024,1,571010,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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",14779.43,"2026-06-28T22:00:05"], [30754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",1113.83,"2026-06-28T22:00:05"], [30755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155746","PATRICIA ADAMS ",835.37,"2026-06-28T22:00:05"], [30756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",226.32,"2026-06-28T22:00:05"], [30757,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [30758,"0006815042","2023-09-21T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [30759,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243895","ANDELLA STARKS ",750.94,"2026-06-28T22:00:05"], [30760,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249618","CYNTHIA WHITE ",404.21,"2026-06-28T22:00:05"], [30761,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",891.07,"2026-06-28T22:00:05"], [30762,"0006815042","2023-09-21T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [30763,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415718","DAVID C REID ",52.4,"2026-06-28T22:00:05"], [30764,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355654","VERNDELLA WESTMORELAND ",1457.55,"2026-06-28T22:00:05"], [30765,"APV6762771","2023-07-13T00:00:00",2024,1,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Dept of Education","Dept of Education","Education Stabilization Fund","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1799505.62,"2026-06-28T22:00:05"], [30766,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",3589.36,"2026-06-28T22:00:05"], [30767,"HCM6807686","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [30768,"0006819250","2023-09-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",7.79,"2026-06-28T22:00:05"], [30769,"HCM6817903","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental 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[30773,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",32530.99,"2026-06-28T22:00:05"], [30774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249828","MICHAEL A TUGAN ",514.36,"2026-06-28T22:00:05"], [30775,"APV6761805","2023-07-12T00:00:00",2024,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",1770.0,"2026-06-28T22:00:05"], [30776,"HCM6817920","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24619.35,"2026-06-28T22:00:05"], [30777,"HCM6781729","2023-08-02T00:00:00",2024,1,518800,"Anthem 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Youth","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",239.76,"2026-06-28T22:00:05"], [30782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253295","AMY E MAGEE ",608.34,"2026-06-28T22:00:05"], [30783,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146020","JODY LYNN WHITE ",291.03,"2026-06-28T22:00:05"], [30784,"0006815042","2023-09-21T00:00:00",2024,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.52,"2026-06-28T22:00:05"], [30785,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [30786,"APV6784090","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",28252.81,"2026-06-28T22:00:05"], [30787,"APV6791210","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",275530.87,"2026-06-28T22:00:05"], [30788,"0006756266","2023-07-11T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245339","LAURA KAY WAREING ",2765.42,"2026-06-28T22:00:05"], [30790,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",205.75,"2026-06-28T22:00:05"], [30791,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16.03,"2026-06-28T22:00:05"], [30792,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285894","MARILYN TORO ",301.81,"2026-06-28T22:00:05"], [30793,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",668.0,"2026-06-28T22:00:05"], [30794,"APV6809774","2023-09-12T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",4083.24,"2026-06-28T22:00:05"], [30795,"HCM6751677","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",199.01,"2026-06-28T22:00:05"], [30796,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [30797,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310858","GEROLD ORTIZ ",349.77,"2026-06-28T22:00:05"], [30798,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",257714.05,"2026-06-28T22:00:05"], [30799,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",1193.33,"2026-06-28T22:00:05"], [30800,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",712.0,"2026-06-28T22:00:05"], [30801,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140449","CARISSA MUNCIE ",690.58,"2026-06-28T22:00:05"], [30802,"APV6812744","2023-09-15T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",360733.79,"2026-06-28T22:00:05"], [30803,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",763.86,"2026-06-28T22:00:05"], [30804,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",451.21,"2026-06-28T22:00:05"], [30805,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",308.62,"2026-06-28T22:00:05"], [30806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",654.05,"2026-06-28T22:00:05"], [30807,"APV6800338","2023-08-28T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000061263","CITY OF COLUMBIA CITY ",1918.68,"2026-06-28T22:00:05"], [30808,"APV6793258","2023-08-16T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",278.75,"2026-06-28T22:00:05"], [30809,"APV6789243","2023-08-10T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",13085.62,"2026-06-28T22:00:05"], [30810,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",267.47,"2026-06-28T22:00:05"], [30811,"APV6810852","2023-09-13T00:00:00",2024,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",414.96,"2026-06-28T22:00:05"], [30812,"0006793893","2023-08-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1635.76,"2026-06-28T22:00:05"], [30813,"0006816846","2023-09-01T00:00:00",2024,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30814,"HCM6800129","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",540.12,"2026-06-28T22:00:05"], [30815,"0006752740","2023-07-05T00:00:00",2024,1,516002,"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",54.09,"2026-06-28T22:00:05"], [30816,"0006782952","2023-07-31T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",351.36,"2026-06-28T22:00:05"], [30817,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [30818,"0006783616","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12258.58,"2026-06-28T22:00:05"], [30819,"HCM6817849","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18570.9,"2026-06-28T22:00:05"], [30820,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",495.83,"2026-06-28T22:00:05"], [30821,"HCM6807722","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",907.03,"2026-06-28T22:00:05"], [30822,"APV6800691","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",11049.0,"2026-06-28T22:00:05"], [30823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299219","JUSTIN HARTSELL ",762.98,"2026-06-28T22:00:05"], [30824,"EXV6781037","2023-07-20T00:00:00",2024,1,595130,"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",100.38,"2026-06-28T22:00:05"], [30825,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",20250.34,"2026-06-28T22:00:05"], [30826,"EXV6786964","2023-08-01T00:00:00",2024,1,595110,"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",88.54,"2026-06-28T22:00:05"], [30827,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",492.8,"2026-06-28T22:00:05"], [30828,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [30829,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399542","TERA KERN ",322.81,"2026-06-28T22:00:05"], [30830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",1162.88,"2026-06-28T22:00:05"], [30831,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",18489.31,"2026-06-28T22:00:05"], [30832,"EXV6762170","2023-07-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [30833,"APV6779733","2023-07-27T00:00:00",2024,1,541002,"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 ",844.77,"2026-06-28T22:00:05"], [30834,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",832.04,"2026-06-28T22:00:05"], [30835,"0006763207","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24.82,"2026-06-28T22:00:05"], [30836,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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",2601.15,"2026-06-28T22:00:05"], [30837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367007","WILLIAM SCHATZ ",522.16,"2026-06-28T22:00:05"], [30838,"0006823128","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3568.83,"2026-06-28T22:00:05"], [30839,"HCM6765048","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",434616.65,"2026-06-28T22:00:05"], [30840,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [30841,"APV6816341","2023-09-20T00:00:00",2024,1,545006,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",117.3,"2026-06-28T22:00:05"], [30842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247125","ANDREA ACTON ",405.56,"2026-06-28T22:00:05"], [30843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403932","ROY C SPIEGEL ",329.19,"2026-06-28T22:00:05"], [30844,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373735","EMILY CLARK ",712.86,"2026-06-28T22:00:05"], [30845,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-06-28T22:00:05"], [30846,"APV6778116","2023-07-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",339240.09,"2026-06-28T22:00:05"], [30847,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242542","JUANITA MCCLUNG ",205.75,"2026-06-28T22:00:05"], [30848,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387631","JAMES D CHAPMAN JR ",86.23,"2026-06-28T22:00:05"], [30849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301784","JAMES GASKEY ",411.49,"2026-06-28T22:00:05"], [30850,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257218","LINDA HOCHSTETLER ",538.95,"2026-06-28T22:00:05"], [30851,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304211","AMY GOWAN ",246.9,"2026-06-28T22:00:05"], [30852,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364607","HAYLEY JO JOHNSON ",222.77,"2026-06-28T22:00:05"], [30853,"APV6793333","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050548","LOCHMUELLER GROUP INC ",5919.08,"2026-06-28T22:00:05"], [30854,"HCM6781658","2023-08-02T00:00:00",2024,1,517003,"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",96.54,"2026-06-28T22:00:05"], [30855,"APV6752277","2023-07-04T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000111270","COLLINS ENGINEERS, INC ",41731.97,"2026-06-28T22:00:05"], [30856,"APV6789234","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",28179.0,"2026-06-28T22:00:05"], [30857,"APV6812624","2023-09-15T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",105.97,"2026-06-28T22:00:05"], [30858,"EXV6814677","2023-09-11T00:00:00",2024,1,595120,"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,"2026-06-28T22:00:05"], [30859,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [30860,"HCM6807737","2023-09-13T00:00:00",2024,1,517003,"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",1985.72,"2026-06-28T22:00:05"], [30861,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305831","VICKIE SHIELDS ",1505.23,"2026-06-28T22:00:05"], [30862,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255272","VINCENT J MAY ",334.15,"2026-06-28T22:00:05"], [30863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350641","MARILYN HELMS ",445.53,"2026-06-28T22:00:05"], [30864,"HCM6807789","2023-09-13T00:00:00",2024,1,517003,"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",2209.55,"2026-06-28T22:00:05"], [30865,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"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",79.11,"2026-06-28T22:00:05"], [30866,"EXV6801798","2023-08-22T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [30867,"APV6810919","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",12813.31,"2026-06-28T22:00:05"], [30868,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243172","DIANE WHEELER ",771.55,"2026-06-28T22:00:05"], [30869,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch 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[30873,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",891.07,"2026-06-28T22:00:05"], [30874,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [30875,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",1000.0,"2026-06-28T22:00:05"], [30876,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",291.34,"2026-06-28T22:00:05"], [30877,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194127","SAINT JOSEPH SCHOOL ",847.21,"2026-06-28T22:00:05"], [30878,"HCM6751677","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1743.98,"2026-06-28T22:00:05"], [30879,"0006796426","2023-08-16T00:00:00",2024,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [30880,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",22046.71,"2026-06-28T22:00:05"], [30881,"APV6756357","2023-07-11T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000281940","QUALITY AUTOMOTIVE DISTRIBUTION CORP ",572.48,"2026-06-28T22:00:05"], [30882,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353229","HEATHER SIBONI ",44.55,"2026-06-28T22:00:05"], [30883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",329.7,"2026-06-28T22:00:05"], [30884,"EXV6786136","2023-08-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.01,"2026-06-28T22:00:05"], [30885,"APV6775179","2023-07-20T00:00:00",2024,1,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",46.38,"2026-06-28T22:00:05"], [30886,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",146304.6,"2026-06-28T22:00:05"], [30887,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [30888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353633","KAREN SORENSEN ",205.75,"2026-06-28T22:00:05"], [30889,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400124","PEGGY SUE JUDD ",1589.82,"2026-06-28T22:00:05"], [30890,"0006784644","2023-08-03T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.5,"2026-06-28T22:00:05"], [30891,"EXV6780090","2023-07-18T00:00:00",2024,1,595110,"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",88.15,"2026-06-28T22:00:05"], [30892,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",23128.99,"2026-06-28T22:00:05"], [30893,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",970.76,"2026-06-28T22:00:05"], [30894,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153489","MARCY GARDNER ",514.37,"2026-06-28T22:00:05"], [30895,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",452.72,"2026-06-28T22:00:05"], [30896,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",305.0,"2026-06-28T22:00:05"], [30897,"0006815042","2023-09-21T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.8,"2026-06-28T22:00:05"], [30898,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",311.87,"2026-06-28T22:00:05"], [30899,"0006819250","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",36610.73,"2026-06-28T22:00:05"], [30900,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319637","DONNA GAHAM ",289.6,"2026-06-28T22:00:05"], [30901,"APV6805181","2023-09-05T00:00:00",2024,1,545051,"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","0000087019","JP MORGAN CHASE BANK ",30.68,"2026-06-28T22:00:05"], [30902,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",12187.67,"2026-06-28T22:00:05"], [30903,"0006774186","2023-07-19T00:00:00",2024,1,517003,"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",37.77,"2026-06-28T22:00:05"], [30904,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364421","PAMELA WIGGINS ",471.78,"2026-06-28T22:00:05"], [30905,"APV6814341","2023-09-19T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410748","NUPOINTE ENERGY LLC ",271806.89,"2026-06-28T22:00:05"], [30906,"APV6807031","2023-09-07T00:00:00",2024,1,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409168","MASON PRIVATE LOCATING LLC ",4811.63,"2026-06-28T22:00:05"], [30907,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377005","MELISSA CRAIG ",388.04,"2026-06-28T22:00:05"], [30908,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274596","PAULA DAVIS ",411.49,"2026-06-28T22:00:05"], [30909,"0006815042","2023-09-21T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-22.28,"2026-06-28T22:00:05"], [30910,"APV6811534","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",10390.7,"2026-06-28T22:00:05"], [30911,"0006815009","2023-09-20T00:00:00",2024,1,659266,"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",-6.5,"2026-06-28T22:00:05"], [30912,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387924","DAWN GROSE ",431.16,"2026-06-28T22:00:05"], [30913,"APV6820319","2023-09-27T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000418562","GENOSCREEN ",1500.0,"2026-06-28T22:00:05"], [30914,"APV6754460","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",17993.65,"2026-06-28T22:00:05"], [30915,"0006777788","2023-07-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating 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Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1287.76,"2026-06-28T22:00:05"], [30920,"EXV6786943","2023-08-01T00:00:00",2024,1,595120,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",38.72,"2026-06-28T22:00:05"], [30921,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",1953.43,"2026-06-28T22:00:05"], [30922,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",73.51,"2026-06-28T22:00:05"], 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Services","Other","",""," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [30935,"APV6788379","2023-08-09T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406951","WILLIAM FREEMAN ",101.33,"2026-06-28T22:00:05"], [30936,"HCM6800121","2023-08-30T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.69,"2026-06-28T22:00:05"], [30937,"APV6811844","2023-09-14T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383319","SPRINGSHARE, LLC ",5470.0,"2026-06-28T22:00:05"], [30938,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [30939,"HCM6751672","2023-07-05T00:00:00",2024,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.68,"2026-06-28T22:00:05"], [30940,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329580","JAMIE BURNS ",517.39,"2026-06-28T22:00:05"], [30941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317205","MONICA VAN DORN ",423.26,"2026-06-28T22:00:05"], [30942,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",400.98,"2026-06-28T22:00:05"], [30943,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [30944,"0006787266","2023-08-08T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",37875.0,"2026-06-28T22:00:05"], [30945,"0006774186","2023-07-19T00:00:00",2024,1,518161,"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",174.9,"2026-06-28T22:00:05"], [30946,"0006781627","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.34,"2026-06-28T22:00:05"], [30947,"0006815042","2023-09-21T00:00:00",2024,1,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30948,"APV6791158","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001200","DAMIEN CENTER ",31967.64,"2026-06-28T22:00:05"], [30949,"APV6822493","2023-09-29T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [30950,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000193983","FREMONT COMM SCHOOL TREASURER ",29397.05,"2026-06-28T22:00:05"], [30951,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268572","KRISTIE GENTRY ",150.9,"2026-06-28T22:00:05"], [30952,"0006804969","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30953,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193651","ORLEANS COMM SCHOOL TREASURER ",639673.14,"2026-06-28T22:00:05"], [30954,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055909","RANDOLPH COUNTY ",2000.0,"2026-06-28T22:00:05"], [30955,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",62839.36,"2026-06-28T22:00:05"], [30956,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4788.38,"2026-06-28T22:00:05"], [30957,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379698","CHAD MCCORMICK ",3108.88,"2026-06-28T22:00:05"], [30958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281819","HEATHER PERISSI ",781.84,"2026-06-28T22:00:05"], [30959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",839.03,"2026-06-28T22:00:05"], [30960,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",311.87,"2026-06-28T22:00:05"], [30961,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",83.31,"2026-06-28T22:00:05"], [30970,"APV6803534","2023-08-31T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",74331.5,"2026-06-28T22:00:05"], [30971,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1145.18,"2026-06-28T22:00:05"], [30972,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342094","BEVERLY RUSSELL ",215.58,"2026-06-28T22:00:05"], [30973,"0006805027","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1368.09,"2026-06-28T22:00:05"], [30974,"0006815042","2023-09-21T00:00:00",2024,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [30975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400266","HEATHER WATTERSON ",556.47,"2026-06-28T22:00:05"], [30976,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353082","JUSTIN SURFACE ",258.7,"2026-06-28T22:00:05"], [30977,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-06-28T22:00:05"], [30978,"APV6754522","2023-07-07T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000172264","KIWANIS DETRONE BISHOP ",40.0,"2026-06-28T22:00:05"], [30979,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377684","JENNIFER BOYD ",797.65,"2026-06-28T22:00:05"], [30980,"0006797820","2023-08-24T00:00:00",2024,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30981,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",5.57,"2026-06-28T22:00:05"], [30982,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238314","KELLY DODSON ",385.78,"2026-06-28T22:00:05"], [30983,"0006804006","2023-09-08T00:00:00",2024,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",57.75,"2026-06-28T22:00:05"], [30984,"HCM6765084","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",95644.14,"2026-06-28T22:00:05"], [30985,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",14628.7,"2026-06-28T22:00:05"], [30986,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000079026","MARTI HANNAH SIRA WALLS ",646.74,"2026-06-28T22:00:05"], [30987,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337824","EWANA LOWERY ",289.6,"2026-06-28T22:00:05"], [30988,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251171","SHERRI HAYES ",1286.54,"2026-06-28T22:00:05"], [30989,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-06-28T22:00:05"], [30990,"APV6796681","2023-08-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [30991,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [30992,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [30993,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",38274.94,"2026-06-28T22:00:05"], [30994,"EXV6780053","2023-07-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.87,"2026-06-28T22:00:05"], [30995,"APV6814428","2023-09-19T00:00:00",2024,1,654723,"Off Furn - Office Seating",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",702.0,"2026-06-28T22:00:05"], [30996,"APV6784051","2023-08-02T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE 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Payments","Other","","","0000379294","SUSIE LANE ",1343.93,"2026-06-28T22:00:05"], [31001,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [31002,"HCM6817913","2023-09-27T00:00:00",2024,1,518796,"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",8.19,"2026-06-28T22:00:05"], [31003,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247062","CHERYL REED ",540.75,"2026-06-28T22:00:05"], [31004,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",380912.32,"2026-06-28T22:00:05"], [31005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400741","MEGAN ELIZABETH SMITH ",246.48,"2026-06-28T22:00:05"], [31006,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410633","CHAD M ELLIS ",469.1,"2026-06-28T22:00:05"], [31007,"APV6795756","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",36.6,"2026-06-28T22:00:05"], [31008,"0006777788","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",346.55,"2026-06-28T22:00:05"], [31009,"0006822183","2023-09-29T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-690.18,"2026-06-28T22:00:05"], [31010,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",1686.47,"2026-06-28T22:00:05"], [31011,"EXV6810241","2023-09-08T00:00:00",2024,1,595110,"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",137.66,"2026-06-28T22:00:05"], [31012,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337380","HEATH BENTLEY ",1207.24,"2026-06-28T22:00:05"], [31013,"APV6800314","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058455","CITY OF HUNTINGTON ",5526.65,"2026-06-28T22:00:05"], [31014,"APV6753752","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",44159.0,"2026-06-28T22:00:05"], [31015,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373990","WHITNEY YORK ",323.37,"2026-06-28T22:00:05"], [31016,"APV6819416","2023-09-26T00:00:00",2024,1,595130,"InState Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2479.8,"2026-06-28T22:00:05"], [31017,"0006819920","2023-09-23T00:00:00",2024,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [31018,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",524.4,"2026-06-28T22:00:05"], [31019,"APV6821388","2023-09-28T00:00:00",2024,1,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4790.43,"2026-06-28T22:00:05"], [31020,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-06-28T22:00:05"], [31021,"0006797878","2023-09-01T00:00:00",2024,1,519503,"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",7.58,"2026-06-28T22:00:05"], [31022,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290233","JANNIE DATES ",935.61,"2026-06-28T22:00:05"], [31023,"APV6820332","2023-09-27T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",0.0,"2026-06-28T22:00:05"], [31024,"APV6815387","2023-09-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000183008","SUSAN J SHAMBAUGH ",33.83,"2026-06-28T22:00:05"], [31025,"0006815009","2023-09-20T00:00:00",2024,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-58.87,"2026-06-28T22:00:05"], [31026,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417874","DEBRA PHILLIPS ",224.26,"2026-06-28T22:00:05"], [31027,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-06-28T22:00:05"], [31028,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",2866.78,"2026-06-28T22:00:05"], [31029,"APV6812646","2023-09-15T00:00:00",2024,1,545051,"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","0000006220","GENUINE PARTS COMPANY ",13.34,"2026-06-28T22:00:05"], [31030,"0006762447","2023-07-13T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31031,"0006757629","2023-07-12T00:00:00",2024,1,659282,"Shared Web Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31032,"0006819920","2023-09-23T00:00:00",2024,1,546005,"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",-0.02,"2026-06-28T22:00:05"], [31033,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",2090.39,"2026-06-28T22:00:05"], [31034,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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",858.68,"2026-06-28T22:00:05"], [31035,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1137.79,"2026-06-28T22:00:05"], [31036,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313152","STEVEN LASLEY ",215.58,"2026-06-28T22:00:05"], [31037,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [31038,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [31039,"0006787267","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.57,"2026-06-28T22:00:05"], [31040,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194125","WESTSIDE CATHOLIC CONSOLIDATED ",804.51,"2026-06-28T22:00:05"], [31041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386754","EMILY CHAPPELL ",1069.27,"2026-06-28T22:00:05"], [31042,"APV6777278","2023-07-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",154.89,"2026-06-28T22:00:05"], [31043,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-06-28T22:00:05"], [31044,"APV6788365","2023-08-09T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331848","PSI SERVICES OF INDIANA INC ",120.76,"2026-06-28T22:00:05"], [31045,"0006802257","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [31046,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",26373.47,"2026-06-28T22:00:05"], [31047,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [31048,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",54635.43,"2026-06-28T22:00:05"], [31049,"APV6820319","2023-09-27T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000235475","REMI GROUP LLC ",35503.26,"2026-06-28T22:00:05"], [31050,"APV6793146","2023-08-16T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000061262","AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC ",18.75,"2026-06-28T22:00:05"], [31051,"HCM6751638","2023-07-05T00:00:00",2024,1,510200,"Supplemental Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",388.62,"2026-06-28T22:00:05"], [31052,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194039","GROUP HOMES FOR CHILDREN INC ",445.54,"2026-06-28T22:00:05"], [31053,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-06-28T22:00:05"], [31054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387052","LORI SANDERS ",1113.83,"2026-06-28T22:00:05"], [31055,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",2994.92,"2026-06-28T22:00:05"], [31056,"0006819181","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31057,"0006761586","2023-07-12T00:00:00",2024,1,517003,"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",9.83,"2026-06-28T22:00:05"], [31058,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297610","ROSE NEWLAND ",260.85,"2026-06-28T22:00:05"], [31059,"APV6784927","2023-08-03T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","","","0000291577","LOREALEE MOORE ",637.1,"2026-06-28T22:00:05"], [31060,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000376272","BEACON HEALTH SYSTEMS INC ",52000.0,"2026-06-28T22:00:05"], [31061,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",7809.92,"2026-06-28T22:00:05"], [31062,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [31063,"0006781509","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-737846.1,"2026-06-28T22:00:05"], [31064,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294860","FRANK HELT ",2428.15,"2026-06-28T22:00:05"], [31065,"HCM6789883","2023-08-16T00:00:00",2024,1,519006,"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",88.14,"2026-06-28T22:00:05"], [31066,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",411.49,"2026-06-28T22:00:05"], [31067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374811","ADAM DUNAWAY ",1687.12,"2026-06-28T22:00:05"], [31068,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE 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 ",1041.0,"2026-06-28T22:00:05"], [31069,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"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","Sport Fish Restoration "," ","General Ledger Entry",898.37,"2026-06-28T22:00:05"], [31070,"0006824870","2023-09-30T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31071,"APV6782129","2023-07-31T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403853","MATTHEW B HUFFMAN ",1291.93,"2026-06-28T22:00:05"], [31072,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376003","VACHE SEYMOUR ",732.97,"2026-06-28T22:00:05"], [31073,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",609.45,"2026-06-28T22:00:05"], [31074,"APV6805181","2023-09-05T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",192.66,"2026-06-28T22:00:05"], [31075,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",11128.07,"2026-06-28T22:00:05"], [31076,"ARD6753042","2023-07-05T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-161997.62,"2026-06-28T22:00:05"], [31077,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393588","CHASITY BOWERY ",1548.72,"2026-06-28T22:00:05"], [31078,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244060","MAUREEN WILSON ",366.48,"2026-06-28T22:00:05"], [31079,"APV6809790","2023-09-12T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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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",467.6,"2026-06-28T22:00:05"], [31086,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242420","JENNIFER LYNN HAVEMAN ",405.56,"2026-06-28T22:00:05"], [31087,"APV6793268","2023-08-15T00:00:00",2024,1,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.36,"2026-06-28T22:00:05"], [31088,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380120","RUDOLFO RIVERA ",1056.58,"2026-06-28T22:00:05"], [31089,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [31090,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360536","GARY SMITH ",490.09,"2026-06-28T22:00:05"], [31091,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",1247.49,"2026-06-28T22:00:05"], [31092,"APV6797539","2023-08-23T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",872848.04,"2026-06-28T22:00:05"], [31093,"0006744420","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",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",3.12,"2026-06-28T22:00:05"], [31094,"HCM6807754","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",15836.3,"2026-06-28T22:00:05"], [31095,"0006752354","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [31096,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",37.63,"2026-06-28T22:00:05"], [31097,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387052","LORI SANDERS ",1077.9,"2026-06-28T22:00:05"], [31098,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",876.0,"2026-06-28T22:00:05"], [31099,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388556","KIMBERLY D DUNHAM ",390.91,"2026-06-28T22:00:05"], [31100,"APV6782058","2023-07-28T00:00:00",2024,1,520104,"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","0000083312","ALFORDSVILLE WATER UTILITY INC ",30.0,"2026-06-28T22:00:05"], [31101,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379169","ELIZABETH OWEN ",445.53,"2026-06-28T22:00:05"], [31102,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",71878.62,"2026-06-28T22:00:05"], [31103,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",600.48,"2026-06-28T22:00:05"], [31104,"0006815009","2023-09-20T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.37,"2026-06-28T22:00:05"], [31105,"APV6792122","2023-08-15T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246744","MULRYAN AND YORK PC ",1000.0,"2026-06-28T22:00:05"], [31106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359083","ALVINA CASILLAS ",740.69,"2026-06-28T22:00:05"], [31107,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276004","TOSCHA ROWIE ",417.69,"2026-06-28T22:00:05"], [31108,"0006819920","2023-09-23T00:00:00",2024,1,652079,"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",-0.01,"2026-06-28T22:00:05"], [31109,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394639","CONNIE S EVANS ",445.54,"2026-06-28T22:00:05"], [31110,"HCM6751601","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [31111,"HCM6781658","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - 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Household Flooring",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",3.83,"2026-06-28T22:00:05"], [31116,"APV6790212","2023-08-11T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000336645","MOTELS OF INDIANAPOLIS LLP ",287.76,"2026-06-28T22:00:05"], [31117,"HCM6751603","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11822.48,"2026-06-28T22:00:05"], [31118,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",538.95,"2026-06-28T22:00:05"], [31119,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",938.21,"2026-06-28T22:00:05"], [31120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388287","TANYA LEE ",311.88,"2026-06-28T22:00:05"], [31121,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [31122,"APV6796607","2023-08-22T00:00:00",2024,1,531025,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",429.73,"2026-06-28T22:00:05"], [31182,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",64.68,"2026-06-28T22:00:05"], [31183,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",1010.21,"2026-06-28T22:00:05"], [31184,"HCM6800197","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1655825.92,"2026-06-28T22:00:05"], [31185,"APV6782077","2023-07-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",606.98,"2026-06-28T22:00:05"], [31186,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380993","SARAH MARKSBERRY ",445.53,"2026-06-28T22:00:05"], [31187,"APV6787636","2023-08-08T00:00:00",2024,1,538110,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411630","BRADY M BELL ",533.53,"2026-06-28T22:00:05"], [31201,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",1038.73,"2026-06-28T22:00:05"], [31202,"0006805992","2023-09-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3220.79,"2026-06-28T22:00:05"], [31203,"APV6807965","2023-09-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",26.25,"2026-06-28T22:00:05"], [31204,"APV6808026","2023-09-08T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",260.1,"2026-06-28T22:00:05"], [31205,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",26718.98,"2026-06-28T22:00:05"], [31206,"0006754974","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.08,"2026-06-28T22:00:05"], [31207,"0006797852","2023-08-24T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67081.96,"2026-06-28T22:00:05"], [31208,"0006819157","2023-09-26T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31209,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [31210,"0006754974","2023-07-01T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.7,"2026-06-28T22:00:05"], [31211,"APV6793225","2023-08-16T00:00:00",2024,1,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",68.16,"2026-06-28T22:00:05"], [31212,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072792","CITY OF ALEXANDRIA ",8428.88,"2026-06-28T22:00:05"], [31213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",111.38,"2026-06-28T22:00:05"], [31214,"HCM6800122","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [31215,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389554","BRANDON ABBOTT ",267.32,"2026-06-28T22:00:05"], [31216,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193764","EASTERN PULASKI SCHOOL TREAS ",1882.9,"2026-06-28T22:00:05"], [31217,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380393","CRYSTAL SIMMONS ",215.58,"2026-06-28T22:00:05"], [31218,"APV6806136","2023-09-06T00:00:00",2024,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",-3000.0,"2026-06-28T22:00:05"], [31219,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [31220,"0006785476","2023-08-04T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2277.66,"2026-06-28T22:00:05"], [31221,"0006806711","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [31222,"EXV6788633","2023-08-04T00:00:00",2024,1,595110,"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",472.23,"2026-06-28T22:00:05"], [31223,"APV6754522","2023-07-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",143387.46,"2026-06-28T22:00:05"], [31224,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [31225,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419135","PAGIE TORTAT ",258.27,"2026-06-28T22:00:05"], [31226,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354513","JEANA JENNINGS ",506.13,"2026-06-28T22:00:05"], [31227,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",102.87,"2026-06-28T22:00:05"], [31228,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411314","JOANN GRGURICH ",205.75,"2026-06-28T22:00:05"], [31229,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348712","ROSE RAMSEY RAWLEY ",1594.86,"2026-06-28T22:00:05"], [31230,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",2371.38,"2026-06-28T22:00:05"], [31231,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1563.68,"2026-06-28T22:00:05"], [31232,"APV6805050","2023-09-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059238","CITY OF BRAZIL ",19395.0,"2026-06-28T22:00:05"], [31233,"0006783566","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",18643.05,"2026-06-28T22:00:05"], [31234,"0006797878","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.83,"2026-06-28T22:00:05"], [31235,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393545","THERESA PETTIS ",447.7,"2026-06-28T22:00:05"], [31236,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [31237,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387009","FORT WAYNE INTEGRATIVE MEDICINE ",14.0,"2026-06-28T22:00:05"], [31238,"0006823170","2023-09-30T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31239,"HCM6807749","2023-09-13T00:00:00",2024,1,518800,"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",0.67,"2026-06-28T22:00:05"], [31240,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000410193","PINK-4-EVER INC ",16028.89,"2026-06-28T22:00:05"], [31241,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",39.48,"2026-06-28T22:00:05"], [31242,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",323.37,"2026-06-28T22:00:05"], [31243,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",3679.81,"2026-06-28T22:00:05"], [31244,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-06-28T22:00:05"], [31245,"HCM6817896","2023-09-27T00:00:00",2024,1,517051,"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",11076.04,"2026-06-28T22:00:05"], [31246,"HCM6751663","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",912.49,"2026-06-28T22:00:05"], [31247,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242004","LISA RENEE ARINDSTAFF ",107.79,"2026-06-28T22:00:05"], [31248,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341793","SEAN GIOLITTO ",155.94,"2026-06-28T22:00:05"], [31249,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",2789.7,"2026-06-28T22:00:05"], [31250,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383690","RENEE M RAINEY ",2352.52,"2026-06-28T22:00:05"], [31251,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101581","ABACUS CHILDCARE CENTER INC ",15314.06,"2026-06-28T22:00:05"], [31252,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",212.0,"2026-06-28T22:00:05"], [31253,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321691","CLAUDIA SHEPLEY ",1545.33,"2026-06-28T22:00:05"], [31254,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255176","ALISHA A DIDIA ",474.28,"2026-06-28T22:00:05"], [31255,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325947","JESSICA MADDOX ",842.12,"2026-06-28T22:00:05"], [31256,"APV6802525","2023-08-30T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",2050.59,"2026-06-28T22:00:05"], [31257,"APV6792007","2023-08-15T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.81,"2026-06-28T22:00:05"], [31258,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"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","State Wildlife Grants"," ","General Ledger Entry",84.24,"2026-06-28T22:00:05"], [31259,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",431.16,"2026-06-28T22:00:05"], [31260,"APV6752838","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",108.42,"2026-06-28T22:00:05"], [31261,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341508","LISA SCOTT ",265.17,"2026-06-28T22:00:05"], [31262,"APV6814206","2023-09-19T00:00:00",2024,1,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-27.3,"2026-06-28T22:00:05"], [31263,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",340.0,"2026-06-28T22:00:05"], [31264,"0006819920","2023-09-23T00:00:00",2024,1,517005,"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",-4.89,"2026-06-28T22:00:05"], [31265,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - 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LAWRENCE COMM SCHL TREAS ",157522.17,"2026-06-28T22:00:05"], [31282,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [31283,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [31284,"0006812404","2023-09-15T00:00:00",2024,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31285,"APV6807974","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",2565.0,"2026-06-28T22:00:05"], [31286,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",744.27,"2026-06-28T22:00:05"], [31287,"0006822072","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.89,"2026-06-28T22:00:05"], [31288,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [31289,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",4477.0,"2026-06-28T22:00:05"], [31290,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324668","ANTHONY HAKEL ",210.89,"2026-06-28T22:00:05"], [31291,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336085","JEAN PLACE ",646.74,"2026-06-28T22:00:05"], [31292,"EXV6762169","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [31293,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357862","ANGELA BAKER ",426.92,"2026-06-28T22:00:05"], [31294,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",493.79,"2026-06-28T22:00:05"], [31295,"APV6821505","2023-09-27T00:00:00",2024,1,538210,"Const - 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field crop",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000300892","DETRO TRAILERS LLC ",11600.0,"2026-06-28T22:00:05"], [31321,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404790","CARMEL ALLERGY LLC ",14.0,"2026-06-28T22:00:05"], [31322,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290792","KENDRA CONNOR ",1648.47,"2026-06-28T22:00:05"], [31323,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [31324,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194161","VIGO CTY SCHOOL CORP TREASURER ",2083.33,"2026-06-28T22:00:05"], [31325,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [31326,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",634.32,"2026-06-28T22:00:05"], [31327,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356049","STEPHANIE BONDI-SMITH ",490.02,"2026-06-28T22:00:05"], [31328,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121631","WESTVIEW SCHOOL CORP TREASURER ",34058.55,"2026-06-28T22:00:05"], [31329,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-06-28T22:00:05"], [31330,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344712","THERON SPORNHAUER-COLON ",1498.55,"2026-06-28T22:00:05"], [31331,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",431.16,"2026-06-28T22:00:05"], [31332,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352227","KYLE JANE ",757.41,"2026-06-28T22:00:05"], [31333,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [31334,"0006774129","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4022.0,"2026-06-28T22:00:05"], [31335,"0006804906","2023-08-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31336,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368539","APRYL SUTTON ",247.92,"2026-06-28T22:00:05"], [31337,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-06-28T22:00:05"], [31338,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",1357.93,"2026-06-28T22:00:05"], [31339,"APV6785768","2023-08-03T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",1322.68,"2026-06-28T22:00:05"], [31340,"APV6752277","2023-07-04T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",5350.0,"2026-06-28T22:00:05"], [31341,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392173","KIMBERLY BURGER ",1462.24,"2026-06-28T22:00:05"], [31342,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",4902.38,"2026-06-28T22:00:05"], [31343,"0006772299","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.4,"2026-06-28T22:00:05"], [31344,"APV6818501","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",99640.32,"2026-06-28T22:00:05"], [31345,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-4.61,"2026-06-28T22:00:05"], [31346,"APV6813565","2023-09-18T00:00:00",2024,1,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",274.56,"2026-06-28T22:00:05"], [31347,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",5698.52,"2026-06-28T22:00:05"], [31348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370709","DAVID SKAGGS ",757.41,"2026-06-28T22:00:05"], [31349,"EXV6800940","2023-08-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [31350,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",711.42,"2026-06-28T22:00:05"], [31351,"HCM6817903","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67794.53,"2026-06-28T22:00:05"], [31352,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",3737.64,"2026-06-28T22:00:05"], [31353,"0006803091","2023-08-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [31354,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406723","KRISTIN TOUSSING ",533.52,"2026-06-28T22:00:05"], [31355,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [31356,"APV6754495","2023-07-06T00:00:00",2024,1,531010,"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. 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POSEY CTY SCHL TREAS ",17174.07,"2026-06-28T22:00:05"], [31364,"APV6805181","2023-09-05T00:00:00",2024,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",75.0,"2026-06-28T22:00:05"], [31365,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300421","ALAN FALLS ",267.32,"2026-06-28T22:00:05"], [31366,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120617","N ADAMS COMM SCHL TREASURER ",29145.94,"2026-06-28T22:00:05"], [31367,"ACC00L0002","2023-07-01T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1251.97,"2026-06-28T22:00:05"], [31368,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",349.52,"2026-06-28T22:00:05"], [31369,"0006816096","2023-09-21T00:00:00",2024,1,547016,"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"," ","General Ledger Entry",-4.79,"2026-06-28T22:00:05"], [31370,"APV6813353","2023-09-18T00:00:00",2024,1,573100,"Grants - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",0.0,"2026-06-28T22:00:05"], [31393,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339739","JONAMAY LAWSON ",970.75,"2026-06-28T22:00:05"], [31394,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241894","JO ELLEN T. SANDER ",405.56,"2026-06-28T22:00:05"], [31395,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [31396,"0006815009","2023-09-20T00:00:00",2024,1,595130,"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",-0.1,"2026-06-28T22:00:05"], [31397,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407756","SHERRI L JACKSON ",1112.5,"2026-06-28T22:00:05"], [31398,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [31399,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360285","WILLIAM BARBER ",1113.83,"2026-06-28T22:00:05"], [31400,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",966.59,"2026-06-28T22:00:05"], [31401,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.17,"2026-06-28T22:00:05"], [31436,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [31437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307172","DANIELLE LAWRENCE ",467.81,"2026-06-28T22:00:05"], [31438,"0006805971","2023-08-31T00:00:00",2024,1,518606,"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 - Basic Grants to States"," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [31439,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250197","MARY CATHERINE STOCKWELL ",417.68,"2026-06-28T22:00:05"], [31440,"APV6784124","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3.97,"2026-06-28T22:00:05"], [31471,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",6047.0,"2026-06-28T22:00:05"], [31472,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365783","STEPHEN GEHLBACH ",534.94,"2026-06-28T22:00:05"], [31473,"HCM6781685","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",851.89,"2026-06-28T22:00:05"], [31474,"HCM6817905","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1146.1,"2026-06-28T22:00:05"], [31475,"0006815042","2023-09-21T00:00:00",2024,1,547136,"SpOp - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321091","MELINDA CLOUSE ",336.74,"2026-06-28T22:00:05"], [31499,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",510.06,"2026-06-28T22:00:05"], [31500,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",21179.0,"2026-06-28T22:00:05"], [31501,"APV6819533","2023-09-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",7136.02,"2026-06-28T22:00:05"], [31502,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",61.73,"2026-06-28T22:00:05"], [31503,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",298.83,"2026-06-28T22:00:05"], [31504,"EXV6777556","2023-07-12T00:00:00",2024,1,599226,"AdmOp-EmpReimb-Agency Specific",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",43.85,"2026-06-28T22:00:05"], [31505,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",27551.0,"2026-06-28T22:00:05"], [31506,"0006808489","2023-09-11T00:00:00",2024,1,517003,"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,"2026-06-28T22:00:05"], [31507,"APV6756289","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",16491.4,"2026-06-28T22:00:05"], [31515,"0006819167","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.82,"2026-06-28T22:00:05"], [31516,"0006821976","2023-09-29T00:00:00",2024,1,516002,"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",-171.2,"2026-06-28T22:00:05"], [31517,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360343","ANDREA ROOP ",957.22,"2026-06-28T22:00:05"], [31518,"APV6805181","2023-09-05T00:00:00",2024,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1484.94,"2026-06-28T22:00:05"], [31519,"0006782820","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",804.9,"2026-06-28T22:00:05"], [31520,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000415187","MATT GLOVER CONSULTING LLC ",13500.0,"2026-06-28T22:00:05"], [31521,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255803","DONETTE J TROSPER ",945.53,"2026-06-28T22:00:05"], [31522,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",884.71,"2026-06-28T22:00:05"], [31523,"APV6801552","2023-08-29T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",111443.78,"2026-06-28T22:00:05"], [31524,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",400.98,"2026-06-28T22:00:05"], [31525,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3903.55,"2026-06-28T22:00:05"], [31526,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386949","PATRICIA BURTON ",308.62,"2026-06-28T22:00:05"], [31527,"0006784639","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31528,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000079663","TOWN OF MONROEVILLE ",23794.9,"2026-06-28T22:00:05"], [31529,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063595","HANCOCK COUNTY TREASURER ",8977.76,"2026-06-28T22:00:05"], [31530,"APV6761849","2023-07-12T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",3916.47,"2026-06-28T22:00:05"], [31531,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",84954.18,"2026-06-28T22:00:05"], [31532,"APV6755760","2023-07-10T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000172264","KIWANIS DETRONE BISHOP ",599.0,"2026-06-28T22:00:05"], [31533,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",10278.66,"2026-06-28T22:00:05"], [31534,"APV6792142","2023-08-15T00:00:00",2024,1,570010,"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","0000110418","WARSAW COMMUNITY SCHOOL CORP ",88095.4,"2026-06-28T22:00:05"], [31535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279718","ERIN NORTON ",385.77,"2026-06-28T22:00:05"], [31536,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388978","LORNE MCNEES ",318.84,"2026-06-28T22:00:05"], [31537,"HCM6789925","2023-08-16T00:00:00",2024,1,516005,"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",87.33,"2026-06-28T22:00:05"], [31538,"APV6804434","2023-09-01T00:00:00",2024,1,570010,"Grants - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",140.46,"2026-06-28T22:00:05"], [31560,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388816","JILL L BARK ",172.46,"2026-06-28T22:00:05"], [31561,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. 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Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000022055","BIOMERIEUX INC ",4230.0,"2026-06-28T22:00:05"], [31608,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247062","CHERYL REED ",540.75,"2026-06-28T22:00:05"], [31609,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264565","BURNETTA SKAGGS ",205.74,"2026-06-28T22:00:05"], [31610,"HCM6765086","2023-07-19T00:00:00",2024,1,516002,"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",321.42,"2026-06-28T22:00:05"], [31611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152373","TIA C STELLA ",222.76,"2026-06-28T22:00:05"], [31612,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-06-28T22:00:05"], [31613,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [31614,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",1742.39,"2026-06-28T22:00:05"], [31615,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"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",329.26,"2026-06-28T22:00:05"], [31616,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401718","JESSICA CAROLINE STERLING ",323.37,"2026-06-28T22:00:05"], [31617,"0006776871","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",94193.86,"2026-06-28T22:00:05"], [31618,"APV6791318","2023-08-14T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",52750.43,"2026-06-28T22:00:05"], [31619,"0006803146","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",60.06,"2026-06-28T22:00:05"], [31620,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-06-28T22:00:05"], [31621,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [31622,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",4750.0,"2026-06-28T22:00:05"], [31623,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",604.07,"2026-06-28T22:00:05"], [31624,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [31625,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"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",34.55,"2026-06-28T22:00:05"], [31626,"HCM6765124","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",5.86,"2026-06-28T22:00:05"], [31627,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314797","SYRETA THOMAS ",490.09,"2026-06-28T22:00:05"], [31628,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373277","TYRONETTE JACKSON ",1626.19,"2026-06-28T22:00:05"], [31629,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251572","DEBRA TINDER ",281.25,"2026-06-28T22:00:05"], [31630,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",201773.46,"2026-06-28T22:00:05"], [31631,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",370.34,"2026-06-28T22:00:05"], [31632,"APV6802434","2023-08-30T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",21.24,"2026-06-28T22:00:05"], [31633,"0006744420","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2131.48,"2026-06-28T22:00:05"], [31634,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295229","LENITIA DUKE ",222.76,"2026-06-28T22:00:05"], [31635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397919","APRIL SLAVENS ",1288.79,"2026-06-28T22:00:05"], [31636,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241551","ANN VAUGHN ",258.7,"2026-06-28T22:00:05"], [31637,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.24,"2026-06-28T22:00:05"], [31638,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",14185.54,"2026-06-28T22:00:05"], [31639,"HCM6817956","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",21930.35,"2026-06-28T22:00:05"], [31640,"APV6775209","2023-07-18T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",15227.66,"2026-06-28T22:00:05"], [31641,"HCM6789881","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5393.49,"2026-06-28T22:00:05"], [31642,"HCM6817842","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",223.08,"2026-06-28T22:00:05"], [31643,"APV6808032","2023-09-08T00:00:00",2024,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.61,"2026-06-28T22:00:05"], [31652,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",143364.33,"2026-06-28T22:00:05"], [31653,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368009","BULTEMEYER CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [31654,"0006802205","2023-08-30T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-159779.18,"2026-06-28T22:00:05"], [31655,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",368.0,"2026-06-28T22:00:05"], [31656,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",323.37,"2026-06-28T22:00:05"], [31657,"APV6752945","2023-07-04T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000060570","NEW SESCO INC ",1198.31,"2026-06-28T22:00:05"], [31658,"0006754929","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6625.47,"2026-06-28T22:00:05"], [31659,"HCM6817874","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",275.59,"2026-06-28T22:00:05"], [31660,"EXV6773028","2023-07-07T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",180.08,"2026-06-28T22:00:05"], [31661,"0006797878","2023-09-01T00:00:00",2024,1,652131,"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",3.01,"2026-06-28T22:00:05"], [31662,"0006806852","2023-09-07T00:00:00",2024,1,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15255.0,"2026-06-28T22:00:05"], [31663,"0006774097","2023-07-01T00:00:00",2024,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",176.21,"2026-06-28T22:00:05"], [31664,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [31665,"APV6794171","2023-08-16T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",22063.0,"2026-06-28T22:00:05"], [31666,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000400343","PROJECT ME FW INC ",3397.5,"2026-06-28T22:00:05"], [31667,"0006790868","2023-08-14T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",38.58,"2026-06-28T22:00:05"], [31668,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",422.02,"2026-06-28T22:00:05"], [31669,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",445.53,"2026-06-28T22:00:05"], [31670,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [31671,"0006795442","2023-08-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",85.17,"2026-06-28T22:00:05"], [31672,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"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 ",260.27,"2026-06-28T22:00:05"], [31673,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319986","DORTHEA JONES ",255.82,"2026-06-28T22:00:05"], [31674,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270200","MELISSA DELBRIDGE ",445.53,"2026-06-28T22:00:05"], [31675,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"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",2197.1,"2026-06-28T22:00:05"], [31676,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181486","KERRY MAUREEN STOLTZ ",1455.66,"2026-06-28T22:00:05"], [31677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399142","RYAN COLCLASURE ",304.3,"2026-06-28T22:00:05"], [31678,"EXV6803744","2023-08-24T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [31679,"HCM6781728","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1550.7,"2026-06-28T22:00:05"], [31680,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [31681,"0006822042","2023-09-29T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31682,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [31683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375223","TIMOTHY MCINTOSH ",2027.17,"2026-06-28T22:00:05"], [31684,"0006809573","2023-09-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-197894.95,"2026-06-28T22:00:05"], [31685,"APV6796673","2023-08-22T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",392.15,"2026-06-28T22:00:05"], [31686,"APV6752856","2023-07-03T00:00:00",2024,1,545050,"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","0000087019","JP MORGAN CHASE BANK ",10.71,"2026-06-28T22:00:05"], [31687,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"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",3071.31,"2026-06-28T22:00:05"], [31688,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307100","MICHAEL MARTIN ",648.9,"2026-06-28T22:00:05"], [31689,"HCM6765086","2023-07-19T00:00:00",2024,1,519503,"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,"2026-06-28T22:00:05"], [31690,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091380","VICTORY COLLEGE PREP INC ",117484.23,"2026-06-28T22:00:05"], [31691,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",290560.47,"2026-06-28T22:00:05"], [31692,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",143456.14,"2026-06-28T22:00:05"], [31693,"0006805922","2023-09-06T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5915.24,"2026-06-28T22:00:05"], [31694,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [31695,"0006819917","2023-09-22T00:00:00",2024,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [31696,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348789","JENESSA JACO ",323.37,"2026-06-28T22:00:05"], [31697,"APV6813578","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",10385.0,"2026-06-28T22:00:05"], [31698,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",27388.24,"2026-06-28T22:00:05"], [31699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",178.21,"2026-06-28T22:00:05"], [31700,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",16183.91,"2026-06-28T22:00:05"], [31701,"APV6804378","2023-09-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064308","GIBSON COUNTY ",30000.0,"2026-06-28T22:00:05"], [31702,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392502","ELLEN E LOHSE ",215.58,"2026-06-28T22:00:05"], [31703,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [31704,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247030","THERESE A SMITH ",404.21,"2026-06-28T22:00:05"], [31705,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",323.37,"2026-06-28T22:00:05"], [31706,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [31707,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399312","BEVERLY BOYNTON ",66.83,"2026-06-28T22:00:05"], [31708,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356431","WENDY SAMUELS ",205.75,"2026-06-28T22:00:05"], [31709,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",617.24,"2026-06-28T22:00:05"], [31710,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.24,"2026-06-28T22:00:05"], [31711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228992","GARY DEAN CLOUSE ",374.58,"2026-06-28T22:00:05"], [31712,"HCM6807751","2023-09-13T00:00:00",2024,1,510201,"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",120.43,"2026-06-28T22:00:05"], [31713,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",891.07,"2026-06-28T22:00:05"], [31714,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000077424","EAST ALLEN CTY SCHL TREASURER ",1105572.22,"2026-06-28T22:00:05"], [31715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296559","JANET PLUMLEY ",253.9,"2026-06-28T22:00:05"], [31716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",905.29,"2026-06-28T22:00:05"], [31717,"0006780439","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",779.1,"2026-06-28T22:00:05"], [31718,"0006756967","2023-07-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",684013.31,"2026-06-28T22:00:05"], [31719,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219059","WASHINGTON CO YOUNG MENS ",56.74,"2026-06-28T22:00:05"], [31720,"APV6805222","2023-09-05T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",2165.28,"2026-06-28T22:00:05"], [31721,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095543","NEWBY, LEWIS KAMINSKI and JONES ",750.0,"2026-06-28T22:00:05"], [31722,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [31723,"APV6815301","2023-09-19T00:00:00",2024,1,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","Other","","","0000325141","ARROWHEAD SCIENTFIC INC ",6597.36,"2026-06-28T22:00:05"], [31724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269209","CYNTHIA CYPRIAN ",404.21,"2026-06-28T22:00:05"], [31725,"APV6788348","2023-08-09T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",925.1,"2026-06-28T22:00:05"], [31726,"APV6780600","2023-07-28T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",1034.55,"2026-06-28T22:00:05"], [31727,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",334.15,"2026-06-28T22:00:05"], [31728,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",409.6,"2026-06-28T22:00:05"], [31729,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395310","PHYLLIS HORTON ",750.21,"2026-06-28T22:00:05"], [31730,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398732","HERMAN CABEJE ",763.37,"2026-06-28T22:00:05"], [31731,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305430","CARROL HAWKINS ",402.49,"2026-06-28T22:00:05"], [31732,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-06-28T22:00:05"], [31733,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412335","AMBER BEELER ",516.31,"2026-06-28T22:00:05"], [31734,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337871","MICHELLE THOMPSON ",445.53,"2026-06-28T22:00:05"], [31735,"APV6795009","2023-08-18T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396728","CHRISTINA LUPFER ",756.2,"2026-06-28T22:00:05"], [31736,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412170","NICOLE MARIE NOWICKI ",728.55,"2026-06-28T22:00:05"], [31737,"APV6773621","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064354","HENDRICKS COUNTY ",98184.55,"2026-06-28T22:00:05"], [31738,"APV6795009","2023-08-18T00:00:00",2024,1,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",141.5,"2026-06-28T22:00:05"], [31739,"0006753537","2023-07-08T00:00:00",2024,1,652393,"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",198.0,"2026-06-28T22:00:05"], [31740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360596","CAROLYN FULTZ ",432.07,"2026-06-28T22:00:05"], [31741,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374793","KATHY WILLIAMS ",323.37,"2026-06-28T22:00:05"], [31742,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-06-28T22:00:05"], [31743,"HCM6781767","2023-08-02T00:00:00",2024,1,517003,"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",19.32,"2026-06-28T22:00:05"], [31744,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000382171","GEO ACADEMIES INC ",1673.06,"2026-06-28T22:00:05"], [31745,"APV6797248","2023-08-22T00:00:00",2024,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",650.0,"2026-06-28T22:00:05"], [31746,"0006815009","2023-09-20T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.22,"2026-06-28T22:00:05"], [31747,"APV6779786","2023-07-27T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",2601.08,"2026-06-28T22:00:05"], [31748,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",2703.09,"2026-06-28T22:00:05"], [31749,"APV6756387","2023-07-11T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",30959.48,"2026-06-28T22:00:05"], [31750,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",3375.26,"2026-06-28T22:00:05"], [31751,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [31752,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394705","MARTY CORNELL ",862.32,"2026-06-28T22:00:05"], [31753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379868","JEFFREY CALL ",300.74,"2026-06-28T22:00:05"], [31754,"APV6761916","2023-07-12T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1426562.49,"2026-06-28T22:00:05"], [31755,"0006804878","2023-09-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",398.73,"2026-06-28T22:00:05"], [31756,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359256","CLAIR FREEMAN ",323.37,"2026-06-28T22:00:05"], [31757,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344825","MARK WALL ",411.49,"2026-06-28T22:00:05"], [31758,"EXV6776358","2023-07-13T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",77.47,"2026-06-28T22:00:05"], [31759,"APV6803477","2023-08-31T00:00:00",2024,1,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Other","","","0000067659","PACER SERVICE CENTER ",142.29,"2026-06-28T22:00:05"], [31760,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",41910.98,"2026-06-28T22:00:05"], [31761,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [31762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275851","ADAM STRZYNSKI ",781.84,"2026-06-28T22:00:05"], [31763,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-06-28T22:00:05"], [31764,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319678","LIANE STEFFES ",1008.16,"2026-06-28T22:00:05"], [31765,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",155.94,"2026-06-28T22:00:05"], [31766,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [31767,"APV6802465","2023-08-29T00:00:00",2024,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",955.68,"2026-06-28T22:00:05"], [31768,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242300","SEAN ALLEN SMUTS ",540.75,"2026-06-28T22:00:05"], [31769,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358156","HEATHER WATSON ",668.3,"2026-06-28T22:00:05"], [31770,"0006814183","2023-09-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31771,"0006797878","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [31772,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250371","VICKIE L TAYLOR ",241.67,"2026-06-28T22:00:05"], [31773,"APV6800581","2023-08-03T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22.5,"2026-06-28T22:00:05"], [31774,"HCM6807753","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.18,"2026-06-28T22:00:05"], [31775,"APV6779730","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000373678","DONALD R MAY ",389.99,"2026-06-28T22:00:05"], [31776,"0006808534","2023-09-11T00:00:00",2024,1,583120,"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",-29885.19,"2026-06-28T22:00:05"], [31777,"APV6752846","2023-07-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",40.51,"2026-06-28T22:00:05"], [31778,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",205.75,"2026-06-28T22:00:05"], [31779,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377786","AMBER TOOMER ",280.25,"2026-06-28T22:00:05"], [31780,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",251.51,"2026-06-28T22:00:05"], [31781,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",81028.96,"2026-06-28T22:00:05"], [31782,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",23297.22,"2026-06-28T22:00:05"], [31783,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294115","AARON JOHNSON ",83.54,"2026-06-28T22:00:05"], [31784,"0006804939","2023-09-05T00:00:00",2024,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.38,"2026-06-28T22:00:05"], [31785,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",37.65,"2026-06-28T22:00:05"], [31786,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393220","BRITTANY M CAFFEE ",726.72,"2026-06-28T22:00:05"], [31787,"0006753537","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9780.16,"2026-06-28T22:00:05"], [31788,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240729","SHELLY M FRANKLIN ",405.57,"2026-06-28T22:00:05"], [31789,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",576.09,"2026-06-28T22:00:05"], [31790,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307411","NICOLE SHEETS ",765.38,"2026-06-28T22:00:05"], [31791,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [31792,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [31793,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",1088.46,"2026-06-28T22:00:05"], [31794,"0006797876","2023-09-01T00:00:00",2024,1,517005,"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",23790.07,"2026-06-28T22:00:05"], [31795,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1085.52,"2026-06-28T22:00:05"], [31796,"APV6764722","2023-07-14T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",1500.44,"2026-06-28T22:00:05"], [31804,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",11616.12,"2026-06-28T22:00:05"], [31805,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319027","KYLA BELDEN ",334.15,"2026-06-28T22:00:05"], [31806,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"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 ",7322.13,"2026-06-28T22:00:05"], [31807,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [31808,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",431.16,"2026-06-28T22:00:05"], [31809,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290540","STEPHEN KOLB ",205.75,"2026-06-28T22:00:05"], [31810,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",9000.0,"2026-06-28T22:00:05"], [31811,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",508.0,"2026-06-28T22:00:05"], [31812,"APV6791318","2023-08-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087471","MICHIANA CONTRACTING, INC ",7443.34,"2026-06-28T22:00:05"], [31813,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325005","KEVIN HOLLOMAN ",431.16,"2026-06-28T22:00:05"], [31814,"APV6806235","2023-09-06T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",11093.68,"2026-06-28T22:00:05"], [31815,"0006797876","2023-09-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.02,"2026-06-28T22:00:05"], [31816,"APV6805194","2023-09-05T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1146.0,"2026-06-28T22:00:05"], [31817,"0006805693","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19557.91,"2026-06-28T22:00:05"], [31818,"HCM6817844","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.31,"2026-06-28T22:00:05"], [31819,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"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 - Aquatic Invasive Species"," ","General Ledger Entry",78.11,"2026-06-28T22:00:05"], [31820,"APV6778774","2023-07-26T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Other","","","0000051890","AFC INTERNATIONAL INC ",427.5,"2026-06-28T22:00:05"], [31821,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099717","PROFESSIONAL HEARING ",14.0,"2026-06-28T22:00:05"], [31822,"HCM6765088","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.28,"2026-06-28T22:00:05"], [31823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382348","KARRAH ALLEN ",242.81,"2026-06-28T22:00:05"], [31824,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",298.51,"2026-06-28T22:00:05"], [31825,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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",12466.27,"2026-06-28T22:00:05"], [31826,"0006819920","2023-09-23T00:00:00",2024,1,510200,"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",-0.37,"2026-06-28T22:00:05"], [31827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318822","VERONICA SHELBY ",1484.96,"2026-06-28T22:00:05"], [31828,"0006814039","2023-09-19T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31829,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [31830,"APV6792130","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",5108.99,"2026-06-28T22:00:05"], [31831,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365604","OXFORD HOUSE INC ",31250.0,"2026-06-28T22:00:05"], [31832,"APV6795882","2023-08-21T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",890530.79,"2026-06-28T22:00:05"], [31833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",267.32,"2026-06-28T22:00:05"], [31834,"0006773418","2023-07-18T00:00:00",2024,1,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",75.43,"2026-06-28T22:00:05"], [31835,"HCM6800178","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.2,"2026-06-28T22:00:05"], [31836,"HCM6781767","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",16933.8,"2026-06-28T22:00:05"], [31837,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322001","NINA SIKORSKI ",164.59,"2026-06-28T22:00:05"], [31838,"0006816041","2023-09-21T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1747248.5,"2026-06-28T22:00:05"], [31839,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290695","ALMA WYNN ",1018.45,"2026-06-28T22:00:05"], [31840,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [31841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",164.6,"2026-06-28T22:00:05"], [31842,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-06-28T22:00:05"], [31843,"EXV6780002","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.67,"2026-06-28T22:00:05"], [31844,"APV6794953","2023-08-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3412.99,"2026-06-28T22:00:05"], [31845,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",604.08,"2026-06-28T22:00:05"], [31846,"APV6754460","2023-07-07T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2921.46,"2026-06-28T22:00:05"], [31847,"0006779437","2023-07-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.92,"2026-06-28T22:00:05"], [31848,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [31849,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282132","LESLIE GOFF ",356.42,"2026-06-28T22:00:05"], [31850,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327969","MARY MCCOOL ",172.47,"2026-06-28T22:00:05"], [31851,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388810","ADRIANA WEAVER ",1543.56,"2026-06-28T22:00:05"], [31852,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",71989.64,"2026-06-28T22:00:05"], [31853,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [31854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353615","LASHAWNA BYRD ",334.15,"2026-06-28T22:00:05"], [31855,"0006797877","2023-09-01T00:00:00",2024,1,518606,"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",57.78,"2026-06-28T22:00:05"], [31856,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",12699.13,"2026-06-28T22:00:05"], [31857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352307","JULIANNA MORALES ",334.15,"2026-06-28T22:00:05"], [31858,"HCM6781724","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1948.11,"2026-06-28T22:00:05"], [31859,"HCM6817849","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",142.15,"2026-06-28T22:00:05"], [31860,"APV6762776","2023-07-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",2850.13,"2026-06-28T22:00:05"], [31861,"APV6818435","2023-09-25T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",1060.81,"2026-06-28T22:00:05"], [31862,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387688","SULEIKA PALMER ",431.16,"2026-06-28T22:00:05"], [31863,"0006782776","2023-07-19T00:00:00",2024,1,519722,"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",31.89,"2026-06-28T22:00:05"], [31864,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371224","VICTORIO MARTINEZ ",689.86,"2026-06-28T22:00:05"], [31865,"APV6792142","2023-08-15T00:00:00",2024,1,570010,"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","0000051976","MUNCIE COMMUNITY SCHOOLS ",128419.82,"2026-06-28T22:00:05"], [31866,"APV6777347","2023-07-24T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",326840.63,"2026-06-28T22:00:05"], [31867,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",5688.57,"2026-06-28T22:00:05"], [31868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288644","RHONDA SINCLAIR ",666.07,"2026-06-28T22:00:05"], [31869,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [31870,"0006786372","2023-08-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37483.05,"2026-06-28T22:00:05"], [31871,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1180.66,"2026-06-28T22:00:05"], [31872,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [31873,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327692","NIKI BENSON ",1584.73,"2026-06-28T22:00:05"], [31874,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1207240.72,"2026-06-28T22:00:05"], [31875,"APV6820298","2023-09-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000285905","INDIANA 21ST CENTURY FUND LP ",2493000.3,"2026-06-28T22:00:05"], [31876,"EXV6787855","2023-08-04T00:00:00",2024,1,595110,"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",42.64,"2026-06-28T22:00:05"], [31877,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [31878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252167","RALPH W JR BROWN ",534.64,"2026-06-28T22:00:05"], [31879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323713","JESSICA WARBRITTON ",668.3,"2026-06-28T22:00:05"], [31880,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397405","LANETT CLARK ",946.44,"2026-06-28T22:00:05"], [31881,"0006802255","2023-08-30T00:00:00",2024,1,518796,"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",41.55,"2026-06-28T22:00:05"], [31882,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",17926.68,"2026-06-28T22:00:05"], [31883,"0006797878","2023-09-01T00:00:00",2024,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [31884,"0006807640","2023-09-08T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [31885,"0006782775","2023-08-08T00:00:00",2024,1,653095,"Microsoft Power BI",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [31886,"0006753537","2023-07-08T00:00:00",2024,1,652134,"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",387.64,"2026-06-28T22:00:05"], [31887,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",178.21,"2026-06-28T22:00:05"], [31888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275205","PHILLIP HINER ",205.75,"2026-06-28T22:00:05"], [31889,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407581","THERAPY ON WHEELS INC ",14.0,"2026-06-28T22:00:05"], [31890,"HCM6781658","2023-08-02T00:00:00",2024,1,518606,"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",3.07,"2026-06-28T22:00:05"], [31891,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-06-28T22:00:05"], [31892,"0006807544","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",730,"Library","Internal Service Funds - 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COOP ",14.0,"2026-06-28T22:00:05"], [31997,"HCM6751663","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1262.53,"2026-06-28T22:00:05"], [31998,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",102.87,"2026-06-28T22:00:05"], [31999,"0006819917","2023-09-22T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [32000,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",699.54,"2026-06-28T22:00:05"], [32001,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",323.37,"2026-06-28T22:00:05"], [32002,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293776","TAMARA MAHAN ",1623.51,"2026-06-28T22:00:05"], [32003,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [32004,"APV6753842","2023-07-05T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000188787","WISS JANNEY ELSTNER ASSOC INC ",27066.43,"2026-06-28T22:00:05"], [32005,"APV6772526","2023-07-17T00:00:00",2024,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000377305","TWEEDY LUMBER and HARDWARE LLC ",40.42,"2026-06-28T22:00:05"], [32006,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-06-28T22:00:05"], [32007,"APV6755706","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",126.75,"2026-06-28T22:00:05"], [32008,"EXV6774758","2023-07-10T00:00:00",2024,1,595110,"InState Travel - 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Basic Grants to States"," ","General Ledger Entry",0.67,"2026-06-28T22:00:05"], [32155,"HCM6751712","2023-07-05T00:00:00",2024,1,510101,"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",73274.14,"2026-06-28T22:00:05"], [32156,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315040","CHARLES JONES ",517.39,"2026-06-28T22:00:05"], [32157,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085278","CITY OF NAPPANEE ",779.9,"2026-06-28T22:00:05"], [32158,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265787","LINDA DYSON ",431.16,"2026-06-28T22:00:05"], [32159,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",1010.42,"2026-06-28T22:00:05"], [32160,"0006791693","2023-08-15T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.9,"2026-06-28T22:00:05"], [32161,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314691","SHARNETTA STEWART ",102.87,"2026-06-28T22:00:05"], [32162,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"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",990.61,"2026-06-28T22:00:05"], [32163,"APV6793333","2023-08-16T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",37870.76,"2026-06-28T22:00:05"], [32164,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329295","ELIZABETH KEMP ",689.85,"2026-06-28T22:00:05"], [32165,"APV6785867","2023-08-04T00:00:00",2024,1,570010,"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 ",16580.0,"2026-06-28T22:00:05"], [32166,"APV6793921","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063658","MICROVOTE GENERAL CORPORATION ",2500000.0,"2026-06-28T22:00:05"], [32167,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345962","JUDITH LAWLER ",490.09,"2026-06-28T22:00:05"], [32168,"0006815097","2023-09-20T00:00:00",2024,1,659306,"Workstation Software Licenses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32169,"APV6819491","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - 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BLUFFTON-HARRISON TREAS ",18770.4,"2026-06-28T22:00:05"], [32189,"0006794734","2023-08-16T00:00:00",2024,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32190,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396586","ARYNN D THOMA ",444.21,"2026-06-28T22:00:05"], [32191,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384027","PRUDIE ARNOLD ",891.07,"2026-06-28T22:00:05"], [32192,"0006794640","2023-08-18T00:00:00",2024,1,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.62,"2026-06-28T22:00:05"], [32193,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",155.94,"2026-06-28T22:00:05"], [32194,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [32195,"APV6762678","2023-07-13T00:00:00",2024,1,545006,"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","0000061777","FREDRICK AFFOLDER ",76.5,"2026-06-28T22:00:05"], [32196,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [32197,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-06-28T22:00:05"], [32198,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",194.02,"2026-06-28T22:00:05"], [32199,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237875","HEATHER NEIBAR ",1398.4,"2026-06-28T22:00:05"], [32200,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [32201,"HCM6751712","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [32202,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319189","JAMES STONEBRAKER ",556.92,"2026-06-28T22:00:05"], [32203,"APV6775217","2023-07-19T00:00:00",2024,1,595130,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1151.73,"2026-06-28T22:00:05"], [32210,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160368","PATRICIA GILBERT ",668.3,"2026-06-28T22:00:05"], [32211,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311068","ZULMA MARTINEZ ",668.29,"2026-06-28T22:00:05"], [32212,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372616","BRIAN WILLIAMS ",222.76,"2026-06-28T22:00:05"], [32213,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411879","CHRISTOPHER BENNINGTON ",2958.16,"2026-06-28T22:00:05"], [32214,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [32215,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2361.32,"2026-06-28T22:00:05"], [32216,"APV6815151","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",3458.87,"2026-06-28T22:00:05"], [32217,"APV6811710","2023-09-14T00:00:00",2024,1,545006,"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 ",254.83,"2026-06-28T22:00:05"], [32218,"APV6807104","2023-09-07T00:00:00",2024,1,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-06-28T22:00:05"], [32219,"APV6790212","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298323","AUNT CARRIE CONSULTING ",18708.67,"2026-06-28T22:00:05"], [32220,"0006803991","2023-08-31T00:00:00",2024,1,652151,"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",0.24,"2026-06-28T22:00:05"], [32221,"HCM6807683","2023-09-13T00:00:00",2024,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [32222,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",1934.98,"2026-06-28T22:00:05"], [32223,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346353","REBECCA WILSON ",1148.36,"2026-06-28T22:00:05"], [32224,"APV6811719","2023-09-06T00:00:00",2024,1,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",2412.41,"2026-06-28T22:00:05"], [32225,"0006819917","2023-09-22T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.26,"2026-06-28T22:00:05"], [32226,"0006774999","2023-07-01T00:00:00",2024,1,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",9.34,"2026-06-28T22:00:05"], [32227,"APV6815344","2023-09-20T00:00:00",2024,1,573100,"Grants - 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Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",57.86,"2026-06-28T22:00:05"], [32236,"APV6806101","2023-09-06T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-06-28T22:00:05"], [32237,"APV6805181","2023-09-05T00:00:00",2024,1,547180,"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","0000087019","JP MORGAN CHASE BANK ",188.57,"2026-06-28T22:00:05"], [32238,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371217","JENNIFER RYAN ",1291.27,"2026-06-28T22:00:05"], [32239,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [32240,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",682.0,"2026-06-28T22:00:05"], [32241,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",334.15,"2026-06-28T22:00:05"], [32242,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1313.23,"2026-06-28T22:00:05"], [32243,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",320648.43,"2026-06-28T22:00:05"], [32244,"APV6816418","2023-09-20T00:00:00",2024,1,531020,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.41,"2026-06-28T22:00:05"], [32261,"APV6809019","2023-09-11T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",11177.62,"2026-06-28T22:00:05"], [32262,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-06-28T22:00:05"], [32263,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295986","CRYSTAL JOHNSON ",1492.53,"2026-06-28T22:00:05"], [32264,"APV6778065","2023-07-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417050","ROBERT EARL FOX ",646.74,"2026-06-28T22:00:05"], [32265,"APV6821505","2023-09-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",29025.18,"2026-06-28T22:00:05"], [32266,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388809","AMY WILSON ",107.79,"2026-06-28T22:00:05"], [32267,"0006779473","2023-07-27T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7701.01,"2026-06-28T22:00:05"], [32268,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [32269,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",1021.38,"2026-06-28T22:00:05"], [32270,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",445.53,"2026-06-28T22:00:05"], [32271,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410242","JELAND PALICTE ",1219.42,"2026-06-28T22:00:05"], [32272,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [32273,"0006815009","2023-09-20T00:00:00",2024,1,518796,"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",-5.23,"2026-06-28T22:00:05"], [32274,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [32275,"APV6783249","2023-08-01T00:00:00",2024,1,599036,"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 ",4.11,"2026-06-28T22:00:05"], [32276,"HCM6800194","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",343.74,"2026-06-28T22:00:05"], [32277,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356291","VALERIE BURKMAN ",514.37,"2026-06-28T22:00:05"], [32278,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076858","HUMAN SERVICES INC ",11030.19,"2026-06-28T22:00:05"], [32279,"APV6773612","2023-07-18T00:00:00",2024,1,541010,"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","Sport Fish Restoration ","0000280509","WEST SIDE TRACTOR SALES CO ",153.4,"2026-06-28T22:00:05"], [32280,"APV6799567","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000055223","CLINTON COUNTY ",74262.0,"2026-06-28T22:00:05"], [32281,"APV6780696","2023-07-19T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",8896.82,"2026-06-28T22:00:05"], [32282,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",323.32,"2026-06-28T22:00:05"], [32283,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300831","DONNA SNYDER ",215.58,"2026-06-28T22:00:05"], [32284,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130310","RHONDA HOWARD ",431.16,"2026-06-28T22:00:05"], [32285,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"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",4834.62,"2026-06-28T22:00:05"], [32286,"0006800280","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39.04,"2026-06-28T22:00:05"], [32287,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",406.35,"2026-06-28T22:00:05"], [32288,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-06-28T22:00:05"], [32289,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261640","LINDA WHITE ",835.37,"2026-06-28T22:00:05"], [32290,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364582","AMY COON ",329.19,"2026-06-28T22:00:05"], [32291,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294862","CURTIS TYRA ",245.04,"2026-06-28T22:00:05"], [32292,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201575","AVONDALE MEADOWS ACADEMY ",22179.79,"2026-06-28T22:00:05"], [32293,"APV6805180","2023-09-03T00:00:00",2024,1,595540,"OutoSt Travel - 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StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [32299,"0006819917","2023-09-22T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [32300,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257970","ANGELA BELL ",205.75,"2026-06-28T22:00:05"], [32301,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096860","BIG BROTHERS BIG SISTERS OF ",14559.16,"2026-06-28T22:00:05"], [32302,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",514.36,"2026-06-28T22:00:05"], [32303,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194113","UNITED METHODIST YOUTH HOME ",540.85,"2026-06-28T22:00:05"], [32304,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342484","MICHAEL CARTER ",431.16,"2026-06-28T22:00:05"], [32305,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",4040.0,"2026-06-28T22:00:05"], [32306,"0006819957","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",341.3,"2026-06-28T22:00:05"], [32307,"0006797878","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [32308,"0006819187","2023-09-26T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7360.75,"2026-06-28T22:00:05"], [32309,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",94552.95,"2026-06-28T22:00:05"], [32310,"HCM6807749","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",110.63,"2026-06-28T22:00:05"], [32311,"0006781498","2023-08-02T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [32312,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352541","MICHELLE LAGUNA ",862.32,"2026-06-28T22:00:05"], [32313,"0006792963","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39.94,"2026-06-28T22:00:05"], [32314,"0006781337","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371696","TRACI BROWNING ",2834.92,"2026-06-28T22:00:05"], [32339,"0006814039","2023-09-19T00:00:00",2024,1,654739,"Storage Optn - Boxes",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32340,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",458.54,"2026-06-28T22:00:05"], [32341,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121708","SCHOOL CITY OF WHITING ",8592.52,"2026-06-28T22:00:05"], [32342,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388082","MOLLY V JOHNSON ",64.68,"2026-06-28T22:00:05"], [32343,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11468.38,"2026-06-28T22:00:05"], [32344,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-06-28T22:00:05"], [32345,"APV6764603","2023-07-14T00:00:00",2024,1,573100,"Grants - 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",1951.41,"2026-06-28T22:00:05"], [32346,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",791.83,"2026-06-28T22:00:05"], [32347,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242227","JENNIFER B. SHAKE ",1654.58,"2026-06-28T22:00:05"], [32348,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",326.32,"2026-06-28T22:00:05"], [32349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289051","LAURA BAUGHMAN ",514.37,"2026-06-28T22:00:05"], [32350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275223","LORIE HESSLER ",329.2,"2026-06-28T22:00:05"], [32351,"APV6795025","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1078.0,"2026-06-28T22:00:05"], [32352,"APV6791844","2023-08-15T00:00:00",2024,1,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32361,"APV6754398","2023-07-07T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",726.2,"2026-06-28T22:00:05"], [32362,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263031","KATHLEEN K LINDSEY ",457.03,"2026-06-28T22:00:05"], [32363,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",205.75,"2026-06-28T22:00:05"], [32364,"0006819145","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32365,"0006754974","2023-07-01T00:00:00",2024,1,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.29,"2026-06-28T22:00:05"], [32370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",950.55,"2026-06-28T22:00:05"], [32371,"0006780426","2023-07-28T00:00:00",2024,1,510101,"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",87.26,"2026-06-28T22:00:05"], [32372,"0006805028","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6592.69,"2026-06-28T22:00:05"], [32373,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - 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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000394667","MULBERRY COOPERATIVE TELEPHONE COMPANY ",804990.17,"2026-06-28T22:00:05"], [32454,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",579.19,"2026-06-28T22:00:05"], [32455,"0006815042","2023-09-21T00:00:00",2024,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.27,"2026-06-28T22:00:05"], [32456,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-06-28T22:00:05"], [32457,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",222.76,"2026-06-28T22:00:05"], [32458,"EXV6822717","2023-09-26T00:00:00",2024,1,595110,"InState Travel - 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Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [32463,"APV6795009","2023-08-18T00:00:00",2024,1,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","","","0000408965","KMBLU LLC ",6135.3,"2026-06-28T22:00:05"], [32464,"APV6762735","2023-07-13T00:00:00",2024,1,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000394913","FUTURES INC ",831.6,"2026-06-28T22:00:05"], [32465,"0006744276","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1088.28,"2026-06-28T22:00:05"], [32466,"APV6813353","2023-09-18T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000059527","RENSSELAER, CITY OF ",521.72,"2026-06-28T22:00:05"], [32467,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",877.92,"2026-06-28T22:00:05"], [32468,"0006804905","2023-09-05T00:00:00",2024,1,516002,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",313.22,"2026-06-28T22:00:05"], [32477,"APV6811786","2023-09-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",527782.0,"2026-06-28T22:00:05"], [32478,"APV6805281","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000301663","WAYLINK SYSTEMS CORP ",99009.0,"2026-06-28T22:00:05"], [32479,"APV6794952","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2246.24,"2026-06-28T22:00:05"], [32480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",656.33,"2026-06-28T22:00:05"], [32481,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351987","DORIAN PATTEN ",1401.27,"2026-06-28T22:00:05"], [32482,"APV6754404","2023-07-07T00:00:00",2024,1,520202,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409127","JANELLE NICOLE BOYD ",516.32,"2026-06-28T22:00:05"], [32491,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",205.75,"2026-06-28T22:00:05"], [32492,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000360321","URBAN ACT ACADEMY ",150018.5,"2026-06-28T22:00:05"], [32493,"APV6809790","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000101978","SHEPHERD COMMUNITY INC ",-12071.98,"2026-06-28T22:00:05"], [32494,"0006753555","2023-07-06T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-143317.09,"2026-06-28T22:00:05"], [32495,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000214885","HEART OF FIRE CHURCH ",2202.81,"2026-06-28T22:00:05"], [32496,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",114313.62,"2026-06-28T22:00:05"], [32497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242601","LAURA L DEAMRON ",601.47,"2026-06-28T22:00:05"], [32498,"APV6808083","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",2075398.85,"2026-06-28T22:00:05"], [32499,"0006782827","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",150.0,"2026-06-28T22:00:05"], [32500,"0006820067","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",355.94,"2026-06-28T22:00:05"], [32501,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",14426.85,"2026-06-28T22:00:05"], [32502,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070073","METROPOLITAN SCHOOL DISTRICT OF WABASH C ",14.0,"2026-06-28T22:00:05"], [32503,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",308.62,"2026-06-28T22:00:05"], [32504,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1881.03,"2026-06-28T22:00:05"], [32505,"APV6804155","2023-09-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",7932.65,"2026-06-28T22:00:05"], [32506,"APV6784051","2023-08-02T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060817","TOWN OF ROCKVILLE ",21.24,"2026-06-28T22:00:05"], [32507,"APV6814353","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000410453","BETH SHALOM CONGREGATION INC ",18500.0,"2026-06-28T22:00:05"], [32508,"APV6813573","2023-09-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420989","LINDA J ROBINSON ",732.97,"2026-06-28T22:00:05"], [32509,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",197.0,"2026-06-28T22:00:05"], [32510,"APV6762690","2023-07-13T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000089293","NATIONAL RURAL HEALTH ASSOC ",675.0,"2026-06-28T22:00:05"], [32511,"APV6752838","2023-07-05T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000359977","TRIGUARD SECURITY SYSTEMS ",3320.0,"2026-06-28T22:00:05"], [32512,"0006797876","2023-09-01T00:00:00",2024,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [32513,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360550","WILLIAM ROBERTSON ",757.4,"2026-06-28T22:00:05"], [32514,"APV6776153","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085276","CITY OF MICHIGAN CITY ",7788.0,"2026-06-28T22:00:05"], [32515,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",36.52,"2026-06-28T22:00:05"], [32516,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",1403.21,"2026-06-28T22:00:05"], [32517,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",534.0,"2026-06-28T22:00:05"], [32518,"APV6752886","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - 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Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407471","KATIE K RIGGS ",8325.0,"2026-06-28T22:00:05"], [32526,"HCM6807722","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",739.58,"2026-06-28T22:00:05"], [32527,"APV6814395","2023-09-19T00:00:00",2024,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",70148.99,"2026-06-28T22:00:05"], [32528,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336151","STACY HOLBROOK ",495.83,"2026-06-28T22:00:05"], [32529,"APV6801488","2023-08-29T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",49.7,"2026-06-28T22:00:05"], [32530,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",1016.26,"2026-06-28T22:00:05"], [32531,"EXV6809274","2023-09-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [32532,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398664","SABRINA L CLARK ",308.62,"2026-06-28T22:00:05"], [32533,"0006815009","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.22,"2026-06-28T22:00:05"], [32534,"0006807559","2023-09-08T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32535,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319471","ROSELLA FARES-SCHMITT ",258.69,"2026-06-28T22:00:05"], [32536,"0006782862","2023-08-01T00:00:00",2024,1,519006,"Payroll 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1643.2,"2026-06-28T22:00:05"], [32719,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",890.0,"2026-06-28T22:00:05"], [32720,"APV6775299","2023-07-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",3608.08,"2026-06-28T22:00:05"], [32721,"0006782953","2023-07-31T00:00:00",2024,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",387.83,"2026-06-28T22:00:05"], [32722,"0006797191","2023-08-23T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",213.48,"2026-06-28T22:00:05"], [32723,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [32724,"APV6811757","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-06-28T22:00:05"], [32808,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241969","RICHARD AND WENDY DUCKETT ",808.43,"2026-06-28T22:00:05"], [32809,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [32810,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346722","NORA KOSMATKA ",185.17,"2026-06-28T22:00:05"], 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Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [32830,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",3177.04,"2026-06-28T22:00:05"], [32831,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121206","MADISON-GRANT SCHL CORP TREAS ",15047.17,"2026-06-28T22:00:05"], [32832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",925.86,"2026-06-28T22:00:05"], [32833,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242819","EBONY GRANT ",404.21,"2026-06-28T22:00:05"], [32834,"0006765307","2023-07-17T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.07,"2026-06-28T22:00:05"], [32835,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000376272","BEACON HEALTH SYSTEMS INC ",2377.99,"2026-06-28T22:00:05"], [32836,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000338761","JHS CARE COMPANY ",1925.14,"2026-06-28T22:00:05"], [32837,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION 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Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",4828.79,"2026-06-28T22:00:05"], [32849,"APV6822207","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",4149.94,"2026-06-28T22:00:05"], [32850,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334520","STEPHANIE KILPATRICK ",366.49,"2026-06-28T22:00:05"], [32851,"APV6753717","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",2139.43,"2026-06-28T22:00:05"], [32852,"0006811470","2023-09-14T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250534","JOYCE MOSSHOLDER ",720.11,"2026-06-28T22:00:05"], [32854,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",10000.0,"2026-06-28T22:00:05"], [32855,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",43.11,"2026-06-28T22:00:05"], [32856,"APV6754496","2023-07-07T00:00:00",2024,1,531029,"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","0000065378","COMPUTER AID, INC. 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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",72.87,"2026-06-28T22:00:05"], [32877,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390242","CRYSTAL HEARLD ",445.53,"2026-06-28T22:00:05"], [32878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364958","JUSTIN MOORE ",445.53,"2026-06-28T22:00:05"], [32879,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",25652.0,"2026-06-28T22:00:05"], [32880,"EXV6792531","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",297.41,"2026-06-28T22:00:05"], [32881,"APV6774423","2023-07-19T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",12627.54,"2026-06-28T22:00:05"], [32882,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - 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ADAMS ROOFING, INC ",774.0,"2026-06-28T22:00:05"], [32901,"0006815069","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",250.66,"2026-06-28T22:00:05"], [32902,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.96,"2026-06-28T22:00:05"], [32903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304452","LINDA SKINNER ",164.6,"2026-06-28T22:00:05"], [32904,"0006807559","2023-09-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32905,"0006819920","2023-09-23T00:00:00",2024,1,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.41,"2026-06-28T22:00:05"], [32906,"APV6815394","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095068","A BETTER WAY SERVICES INC ",139306.24,"2026-06-28T22:00:05"], [32907,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223519","PAMELA CRUM ",499.43,"2026-06-28T22:00:05"], [32908,"EXV6809250","2023-09-01T00:00:00",2024,1,595120,"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",30.75,"2026-06-28T22:00:05"], [32909,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",782.12,"2026-06-28T22:00:05"], [32910,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",212.0,"2026-06-28T22:00:05"], [32911,"APV6778846","2023-07-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",155548.0,"2026-06-28T22:00:05"], [32912,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372548","MATTHEW ROLLER ",1501.96,"2026-06-28T22:00:05"], [32913,"APV6787475","2023-08-07T00:00:00",2024,1,531038,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.12,"2026-06-28T22:00:05"], [33157,"APV6796682","2023-08-22T00:00:00",2024,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11806.66,"2026-06-28T22:00:05"], [33158,"APV6806110","2023-09-06T00:00:00",2024,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",19.55,"2026-06-28T22:00:05"], [33159,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",832.66,"2026-06-28T22:00:05"], [33160,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [33161,"EXV6793612","2023-08-10T00:00:00",2024,1,595110,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",33.31,"2026-06-28T22:00:05"], [33386,"HCM6817919","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2450.79,"2026-06-28T22:00:05"], [33387,"APV6804491","2023-09-01T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",540297.49,"2026-06-28T22:00:05"], [33388,"APC6812476","2023-09-15T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-315.0,"2026-06-28T22:00:05"], [33389,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-06-28T22:00:05"], [33390,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351100","BARBARA BRISCO ",370.34,"2026-06-28T22:00:05"], [33391,"0006802239","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33392,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",374.0,"2026-06-28T22:00:05"], [33393,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",166.01,"2026-06-28T22:00:05"], [33394,"0006809469","2023-09-12T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1598.22,"2026-06-28T22:00:05"], [33395,"EXV6787862","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.8,"2026-06-28T22:00:05"], [33396,"0006819249","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33397,"0006805926","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",388.96,"2026-06-28T22:00:05"], [33398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371388","TREVOR PATTERSON ",205.75,"2026-06-28T22:00:05"], [33399,"0006765343","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",873.24,"2026-06-28T22:00:05"], [33400,"APV6821388","2023-09-28T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",7507.11,"2026-06-28T22:00:05"], [33401,"0006783566","2023-08-01T00:00:00",2024,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",340.2,"2026-06-28T22:00:05"], [33402,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [33403,"0006821102","2023-09-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33404,"APV6752857","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000269448","VERNON TOWNSHIP VOLUNTEER FIRE DEPT ",5000.0,"2026-06-28T22:00:05"], [33405,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000238941","EASTERN GREENE SCHOOLS ",20696.09,"2026-06-28T22:00:05"], [33406,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405117","LORI A HALL ",144.02,"2026-06-28T22:00:05"], [33407,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",28426.79,"2026-06-28T22:00:05"], [33408,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",7258.14,"2026-06-28T22:00:05"], [33409,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",24727.22,"2026-06-28T22:00:05"], [33410,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",517.0,"2026-06-28T22:00:05"], [33411,"0006805949","2023-09-06T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1078.26,"2026-06-28T22:00:05"], [33412,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-06-28T22:00:05"], [33413,"APV6785801","2023-08-03T00:00:00",2024,1,541036,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",152.11,"2026-06-28T22:00:05"], [33414,"EXV6792372","2023-08-06T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",48.75,"2026-06-28T22:00:05"], [33415,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",1240.0,"2026-06-28T22:00:05"], [33416,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-06-28T22:00:05"], [33417,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",308.62,"2026-06-28T22:00:05"], [33418,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",246.9,"2026-06-28T22:00:05"], [33419,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",3610.3,"2026-06-28T22:00:05"], [33420,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064308","GIBSON COUNTY ",2486.31,"2026-06-28T22:00:05"], [33421,"0006821081","2023-09-28T00:00:00",2024,1,517005,"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",-27.48,"2026-06-28T22:00:05"], [33422,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372881","KARLA SUEANNE WOODS ",884.71,"2026-06-28T22:00:05"], [33423,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-06-28T22:00:05"], [33424,"APV6756416","2023-07-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",6813.18,"2026-06-28T22:00:05"], [33425,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262501","MINNIE A NERO SABATI ",267.32,"2026-06-28T22:00:05"], [33426,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",462.24,"2026-06-28T22:00:05"], [33427,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371696","TRACI BROWNING ",257.91,"2026-06-28T22:00:05"], [33428,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",1806.93,"2026-06-28T22:00:05"], [33429,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413149","KAYLEE MCLEAN ",560.51,"2026-06-28T22:00:05"], [33430,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329298","JERRY JACOBSON ",323.37,"2026-06-28T22:00:05"], [33431,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329239","CRYSTAL ROGERS ",222.77,"2026-06-28T22:00:05"], [33432,"APV6805181","2023-09-05T00:00:00",2024,1,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",234.24,"2026-06-28T22:00:05"], [33433,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409496","CHRISTOPHER C BOLIN ",533.52,"2026-06-28T22:00:05"], [33434,"APV6777989","2023-07-25T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",51.43,"2026-06-28T22:00:05"], [33435,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [33436,"0006782791","2023-08-08T00:00:00",2024,1,652370,"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",26.14,"2026-06-28T22:00:05"], [33437,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418216","RENEE BOOTHBY ",346.89,"2026-06-28T22:00:05"], [33438,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153113","MERLIN A. SCHWARTZ ",267.32,"2026-06-28T22:00:05"], [33439,"0006797878","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [33440,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-06-28T22:00:05"], [33441,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [33442,"0006754974","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",115.2,"2026-06-28T22:00:05"], [33443,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",2561.09,"2026-06-28T22:00:05"], [33444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322677","LISA HALL ",289.6,"2026-06-28T22:00:05"], [33445,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [33446,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",325676.88,"2026-06-28T22:00:05"], [33447,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356269","CAROL WHALEN ",590.05,"2026-06-28T22:00:05"], [33448,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326130","JOHNDA PITTS ",334.15,"2026-06-28T22:00:05"], [33449,"APV6752275","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",4580.74,"2026-06-28T22:00:05"], [33468,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",743.75,"2026-06-28T22:00:05"], [33469,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130310","RHONDA HOWARD ",822.99,"2026-06-28T22:00:05"], [33470,"APV6778764","2023-07-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",45.89,"2026-06-28T22:00:05"], [33471,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",10851.01,"2026-06-28T22:00:05"], [33472,"0006819095","2023-09-26T00:00:00",2024,1,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33473,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",1250.37,"2026-06-28T22:00:05"], [33474,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",388.05,"2026-06-28T22:00:05"], [33475,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229377","ALYCIA PATTERSON ",1271.92,"2026-06-28T22:00:05"], [33476,"HCM6807738","2023-09-13T00:00:00",2024,1,519722,"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",24.66,"2026-06-28T22:00:05"], [33477,"APV6788425","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022716","GARRETT-KEYSER-BUTLER ",7500.0,"2026-06-28T22:00:05"], [33478,"APV6788425","2023-08-09T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",233892.48,"2026-06-28T22:00:05"], [33479,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310903","PATSY RICHARDSON ",323.37,"2026-06-28T22:00:05"], [33480,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",69.06,"2026-06-28T22:00:05"], [33481,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",824.24,"2026-06-28T22:00:05"], [33482,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [33483,"APV6779704","2023-07-27T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",2905.66,"2026-06-28T22:00:05"], [33484,"0006777724","2023-07-25T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.82,"2026-06-28T22:00:05"], [33485,"0006819250","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",28401.3,"2026-06-28T22:00:05"], [33486,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365005","TROY GIVENS ",366.48,"2026-06-28T22:00:05"], [33487,"0006815009","2023-09-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-59.16,"2026-06-28T22:00:05"], [33488,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053943","JEFFERSON COUNTY ",30000.0,"2026-06-28T22:00:05"], [33489,"APV6811728","2023-09-14T00:00:00",2024,1,534050,"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. ",8596.11,"2026-06-28T22:00:05"], [33490,"0006774080","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6220.83,"2026-06-28T22:00:05"], [33491,"HCM6807715","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.0,"2026-06-28T22:00:05"], [33492,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [33493,"APV6779733","2023-07-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000203810","PORTER COUNTY CONVENTION RECREATION ",136058.92,"2026-06-28T22:00:05"], [33494,"HCM6800173","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",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",772.39,"2026-06-28T22:00:05"], [33495,"APV6801552","2023-08-29T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087471","MICHIANA CONTRACTING, INC ",110808.3,"2026-06-28T22:00:05"], [33496,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",5993.76,"2026-06-28T22:00:05"], [33497,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",256160.11,"2026-06-28T22:00:05"], [33498,"APV6772526","2023-07-17T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",225.55,"2026-06-28T22:00:05"], [33499,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294783","JENNIFER MORENO ",969.48,"2026-06-28T22:00:05"], [33500,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [33501,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363971","REBECCA LAWRENCE ",226.32,"2026-06-28T22:00:05"], [33502,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [33503,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248079","KIM RAMONE POLLARD ",267.31,"2026-06-28T22:00:05"], [33504,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",36122.84,"2026-06-28T22:00:05"], [33505,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141647","RACHEL D SHAVER ",366.49,"2026-06-28T22:00:05"], [33506,"APV6762689","2023-07-12T00:00:00",2024,1,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",740.44,"2026-06-28T22:00:05"], [33507,"EXV6818836","2023-09-22T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",157.38,"2026-06-28T22:00:05"], [33508,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409487","CHRISTINA M GORDON ",726.72,"2026-06-28T22:00:05"], [33509,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",824.23,"2026-06-28T22:00:05"], [33510,"0006815009","2023-09-20T00:00:00",2024,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-6.14,"2026-06-28T22:00:05"], [33511,"APV6797922","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",9449.7,"2026-06-28T22:00:05"], [33512,"0006808489","2023-09-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33513,"0006787230","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [33514,"APV6820270","2023-09-27T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",75.44,"2026-06-28T22:00:05"], [33515,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",6375.03,"2026-06-28T22:00:05"], [33516,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",1474.8,"2026-06-28T22:00:05"], [33517,"0006765185","2023-07-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-95.06,"2026-06-28T22:00:05"], [33518,"APV6778906","2023-07-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000418470","MARIO GALINDO ",187.5,"2026-06-28T22:00:05"], [33519,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",5636.11,"2026-06-28T22:00:05"], [33520,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",32.84,"2026-06-28T22:00:05"], [33521,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",30317.4,"2026-06-28T22:00:05"], [33522,"APV6803449","2023-08-31T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",8047.0,"2026-06-28T22:00:05"], [33523,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",40867.71,"2026-06-28T22:00:05"], [33524,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [33525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",672.59,"2026-06-28T22:00:05"], [33526,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368637","WILNEKA WILLIAMS ",474.28,"2026-06-28T22:00:05"], [33527,"APV6774406","2023-07-10T00:00:00",2024,1,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000208126","RECORDSPRO.NET LLC ",4.17,"2026-06-28T22:00:05"], [33528,"EXV6786146","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",23.64,"2026-06-28T22:00:05"], [33529,"APV6752944","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",5638.98,"2026-06-28T22:00:05"], [33530,"0006797878","2023-09-01T00:00:00",2024,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [33531,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",42467.86,"2026-06-28T22:00:05"], [33532,"0006784683","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33533,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",18103.02,"2026-06-28T22:00:05"], [33534,"0006774999","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9552.45,"2026-06-28T22:00:05"], [33535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269200","THOMAS BENNETT ",205.75,"2026-06-28T22:00:05"], [33536,"APV6815315","2023-09-20T00:00:00",2024,1,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",810.0,"2026-06-28T22:00:05"], [33537,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415354","STEVEN MICHAEL ANDERSON ",338.25,"2026-06-28T22:00:05"], [33538,"0006751506","2023-07-08T00:00:00",2024,1,652393,"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",108.0,"2026-06-28T22:00:05"], [33539,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272523","TABITHA SANTIAGO ",637.81,"2026-06-28T22:00:05"], [33540,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095968","NEW ALBANY FLOYD COUNTY PUBLIC ",7250.0,"2026-06-28T22:00:05"], [33541,"0006754941","2023-07-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45944.25,"2026-06-28T22:00:05"], [33542,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [33543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330191","DANIEL PERRY ",456.0,"2026-06-28T22:00:05"], [33544,"APV6789124","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000212164","INDIANA HANDS and VOICES ",350.23,"2026-06-28T22:00:05"], [33545,"APV6784914","2023-08-03T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.42,"2026-06-28T22:00:05"], [33546,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",154.31,"2026-06-28T22:00:05"], [33547,"0006764345","2023-07-14T00:00:00",2024,1,518901,"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",-2.08,"2026-06-28T22:00:05"], [33548,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375529","BETTY GRIDER ",215.58,"2026-06-28T22:00:05"], [33549,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388587","TAMMY TONEY ",579.19,"2026-06-28T22:00:05"], [33550,"0006815042","2023-09-21T00:00:00",2024,1,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [33551,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378342","CLYDE OLDHAM ",497.99,"2026-06-28T22:00:05"], [33552,"EXV6773021","2023-07-13T00:00:00",2024,1,595110,"InState Travel - 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[33580,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",19095.03,"2026-06-28T22:00:05"], [33581,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281182","MILDRED BIRCHFIELD ",615.28,"2026-06-28T22:00:05"], [33582,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-06-28T22:00:05"], [33583,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259347","KELLY JEAN HORN 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",22.0,"2026-06-28T22:00:05"], [33592,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-06-28T22:00:05"], [33593,"0006820066","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",392.73,"2026-06-28T22:00:05"], [33594,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317993","PATRICIA COTTON 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[33599,"APV6753727","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",3290.0,"2026-06-28T22:00:05"], [33600,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411789","CHRISTINA M CRANE ",338.24,"2026-06-28T22:00:05"], [33601,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319470","KARA GARRISON ",102.87,"2026-06-28T22:00:05"], [33602,"APV6816341","2023-09-20T00:00:00",2024,1,532023,"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","0000227519","NIX SANITARY SERVICE 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Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",15649.0,"2026-06-28T22:00:05"], [33619,"APV6819447","2023-09-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",11500.0,"2026-06-28T22:00:05"], [33620,"APV6815456","2023-09-20T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",294327.81,"2026-06-28T22:00:05"], [33621,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",624.29,"2026-06-28T22:00:05"], [33622,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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[33630,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367979","KATHRYN DAVIS ",222.77,"2026-06-28T22:00:05"], [33631,"ACC00C0002","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",136627.39,"2026-06-28T22:00:05"], [33632,"HCM6789864","2023-08-16T00:00:00",2024,1,517003,"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",804.76,"2026-06-28T22:00:05"], [33633,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",497.99,"2026-06-28T22:00:05"], [33634,"0006789722","2023-08-11T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33635,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",517.39,"2026-06-28T22:00:05"], [33636,"APV6792218","2023-08-15T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000418261","GREGORY J JOHNSON ",750.0,"2026-06-28T22:00:05"], [33637,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",444.21,"2026-06-28T22:00:05"], [33638,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284967","CYNTHIA STRANGE ",366.45,"2026-06-28T22:00:05"], [33643,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",267.32,"2026-06-28T22:00:05"], [33644,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [33645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",308.62,"2026-06-28T22:00:05"], [33646,"0006782862","2023-08-01T00:00:00",2024,1,517003,"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,"2026-06-28T22:00:05"], [33647,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-33.2,"2026-06-28T22:00:05"], [33648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237689","SHARON BOLDEN ",384.13,"2026-06-28T22:00:05"], [33649,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380996","RACHEL ROSS ",366.48,"2026-06-28T22:00:05"], [33650,"0006772299","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family 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OF SCOTTSBURG ",403.72,"2026-06-28T22:00:05"], [33663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362896","JESSICA DEGENHARDT ",473.82,"2026-06-28T22:00:05"], [33664,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",28.96,"2026-06-28T22:00:05"], [33665,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",65612.35,"2026-06-28T22:00:05"], [33666,"APV6755683","2023-07-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000185117","DALE TURNER ",155.8,"2026-06-28T22:00:05"], [33667,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.31,"2026-06-28T22:00:05"], [33668,"APV6789243","2023-08-10T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000419590","MALCOLM L WRIGHT ",80.0,"2026-06-28T22:00:05"], [33669,"APV6778115","2023-07-24T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",221731.9,"2026-06-28T22:00:05"], [33670,"APV6752856","2023-07-03T00:00:00",2024,1,547016,"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","0000087019","JP MORGAN CHASE BANK ",16.45,"2026-06-28T22:00:05"], [33671,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",64.0,"2026-06-28T22:00:05"], [33672,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-06-28T22:00:05"], [33673,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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",5836.88,"2026-06-28T22:00:05"], [33674,"APV6777244","2023-07-24T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",60171.97,"2026-06-28T22:00:05"], [33675,"APV6814334","2023-09-08T00:00:00",2024,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",13.66,"2026-06-28T22:00:05"], [33676,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",513.86,"2026-06-28T22:00:05"], [33677,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",245.05,"2026-06-28T22:00:05"], [33678,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000324597","MARY STURM ",1735.65,"2026-06-28T22:00:05"], [33679,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",1636.92,"2026-06-28T22:00:05"], [33680,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295385","EMILY SUMMERS ",1401.27,"2026-06-28T22:00:05"], [33681,"0006751461","2023-07-08T00:00:00",2024,1,652131,"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",3.97,"2026-06-28T22:00:05"], [33682,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-06-28T22:00:05"], [33683,"APV6805268","2023-09-05T00:00:00",2024,1,531010,"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","0000151749","SONYA A MORRIS ",500.0,"2026-06-28T22:00:05"], [33684,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",23859.7,"2026-06-28T22:00:05"], [33685,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [33686,"HCM6765050","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.74,"2026-06-28T22:00:05"], [33687,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298597","COURTNEY WHITNEY ",297.09,"2026-06-28T22:00:05"], [33688,"HCM6781715","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3911.04,"2026-06-28T22:00:05"], [33689,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",604.8,"2026-06-28T22:00:05"], [33690,"0006782868","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [33691,"0006774999","2023-07-01T00:00:00",2024,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",253539.8,"2026-06-28T22:00:05"], [33692,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.58,"2026-06-28T22:00:05"], [33693,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238986","JEFFREY JONES ",323.37,"2026-06-28T22:00:05"], [33694,"APV6819495","2023-09-26T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406949","CYNTHIA J KIRBY ",779.6,"2026-06-28T22:00:05"], [33695,"HCM6789846","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",64.46,"2026-06-28T22:00:05"], [33696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",514.37,"2026-06-28T22:00:05"], [33697,"APV6755686","2023-07-10T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",352.7,"2026-06-28T22:00:05"], [33698,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368037","ONDER SECEN ",1055.86,"2026-06-28T22:00:05"], [33699,"APV6806123","2023-09-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","","","0000079675","CHINN EQUIPMENT CO INC ",433.05,"2026-06-28T22:00:05"], [33700,"EXV6812010","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - 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PUTNAM COMM SCHOOL TREAS ",458459.0,"2026-06-28T22:00:05"], [33801,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342128","DESEREE TROY ",334.15,"2026-06-28T22:00:05"], [33802,"0006777785","2023-07-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22368.0,"2026-06-28T22:00:05"], [33803,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",57.18,"2026-06-28T22:00:05"], [33804,"APV6778030","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",11689.35,"2026-06-28T22:00:05"], [33805,"APV6809789","2023-09-11T00:00:00",2024,1,573100,"Grants - 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PIKE TWP TREASURER ",8590.44,"2026-06-28T22:00:05"], [33829,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175328","JENNIFER A SEE ",109.87,"2026-06-28T22:00:05"], [33830,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",39.73,"2026-06-28T22:00:05"], [33831,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",3740.8,"2026-06-28T22:00:05"], [33832,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[33836,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308181","CARRIE RICHARDSON ",323.37,"2026-06-28T22:00:05"], [33837,"HCM6817913","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",11.14,"2026-06-28T22:00:05"], [33838,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",215.58,"2026-06-28T22:00:05"], [33839,"0006821079","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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and Basic Hunter Education and Safety","0000213399","WYATT SEED COMPANY INC ",217.5,"2026-06-28T22:00:05"], [33920,"ARD6821646","2023-09-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",-2947.91,"2026-06-28T22:00:05"], [33921,"0006782828","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.35,"2026-06-28T22:00:05"], [33922,"APV6764432","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",17980.56,"2026-06-28T22:00:05"], [33923,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",385.77,"2026-06-28T22:00:05"], [33928,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333884","KAREN DOERNER ",311.87,"2026-06-28T22:00:05"], [33929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318305","JENNIFER CROWDER ",155.94,"2026-06-28T22:00:05"], [33930,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [33931,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Fuel",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087019","JP MORGAN CHASE BANK ",21.01,"2026-06-28T22:00:05"], [33940,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-06-28T22:00:05"], [33941,"0006814121","2023-09-19T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33942,"0006797876","2023-09-01T00:00:00",2024,1,539035,"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"," ","General Ledger Entry",77.58,"2026-06-28T22:00:05"], [33943,"0006797876","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",73.14,"2026-06-28T22:00:05"], [33944,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",548.0,"2026-06-28T22:00:05"], [33945,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1105.48,"2026-06-28T22:00:05"], [33946,"APV6764557","2023-07-14T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000333595","GEA ARCHITECTS LLC ",1651.5,"2026-06-28T22:00:05"], [33947,"0006799198","2023-08-25T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",20.06,"2026-06-28T22:00:05"], [33948,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396879","RICHARD DEAN GIDDINGS JR ",693.57,"2026-06-28T22:00:05"], [33949,"APV6821159","2023-09-28T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.24,"2026-06-28T22:00:05"], [33978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",246.89,"2026-06-28T22:00:05"], [33979,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",66.83,"2026-06-28T22:00:05"], [33980,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",122.0,"2026-06-28T22:00:05"], [33981,"HCM6789874","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.85,"2026-06-28T22:00:05"], [33982,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",237.14,"2026-06-28T22:00:05"], [33983,"APV6820383","2023-09-27T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.99,"2026-06-28T22:00:05"], [33984,"APV6777989","2023-07-25T00:00:00",2024,1,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.26,"2026-06-28T22:00:05"], [34221,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306668","CINDY BURCH ",105.75,"2026-06-28T22:00:05"], [34222,"0006815009","2023-09-20T00:00:00",2024,1,510101,"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",-536.78,"2026-06-28T22:00:05"], [34223,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",409.6,"2026-06-28T22:00:05"], [34224,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381778","GINA HAYES ",154.31,"2026-06-28T22:00:05"], [34225,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412679","KAYLEE JO CHEEK ",763.37,"2026-06-28T22:00:05"], [34226,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - 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Basic Grants to States"," ","General Ledger Entry",3.38,"2026-06-28T22:00:05"], [34431,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",592.84,"2026-06-28T22:00:05"], [34432,"APV6751988","2023-07-03T00:00:00",2024,1,541033,"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","0000087019","JP MORGAN CHASE BANK ",104.77,"2026-06-28T22:00:05"], [34433,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",6890.05,"2026-06-28T22:00:05"], [34434,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300147","ERIC BAKER ",609.66,"2026-06-28T22:00:05"], [34435,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",617.24,"2026-06-28T22:00:05"], [34436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289878","SANDRA SPENCE ",1069.47,"2026-06-28T22:00:05"], [34437,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",272.07,"2026-06-28T22:00:05"], [34438,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",4700.2,"2026-06-28T22:00:05"], [34439,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252985","KATINA PHIFER ",474.28,"2026-06-28T22:00:05"], [34440,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.23,"2026-06-28T22:00:05"], [34441,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",246.89,"2026-06-28T22:00:05"], [34442,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263899","PATRICK WILBURN ",323.37,"2026-06-28T22:00:05"], [34443,"APV6785904","2023-08-04T00:00:00",2024,1,573100,"Grants - 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Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000067829","TOWN OF HANOVER ",32320.86,"2026-06-28T22:00:05"], [34450,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [34451,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [34452,"APV6779845","2023-07-27T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",107200.17,"2026-06-28T22:00:05"], [34453,"APV6776016","2023-07-21T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",2700.0,"2026-06-28T22:00:05"], [34454,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251795","SABRINA ROBERTSON ",473.22,"2026-06-28T22:00:05"], [34455,"APV6751858","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",105019.1,"2026-06-28T22:00:05"], [34456,"EXV6799872","2023-08-23T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.7,"2026-06-28T22:00:05"], [34457,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285522","JOSEPH MILLER ",843.56,"2026-06-28T22:00:05"], [34458,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"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",59.13,"2026-06-28T22:00:05"], [34459,"0006819959","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.47,"2026-06-28T22:00:05"], [34460,"0006791796","2023-08-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.64,"2026-06-28T22:00:05"], [34461,"EXV6811133","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.88,"2026-06-28T22:00:05"], [34462,"HCM6817896","2023-09-27T00:00:00",2024,1,518501,"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",8042.07,"2026-06-28T22:00:05"], [34463,"0006774097","2023-07-01T00:00:00",2024,1,510150,"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",8290.16,"2026-06-28T22:00:05"], [34464,"APV6805194","2023-09-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",86.33,"2026-06-28T22:00:05"], [34465,"0006744407","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4410.91,"2026-06-28T22:00:05"], [34466,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209286","HEATHER VAN KLEECK ",444.21,"2026-06-28T22:00:05"], [34467,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377703","DESMONEEK SMITH ",970.11,"2026-06-28T22:00:05"], [34468,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",1550.45,"2026-06-28T22:00:05"], [34469,"EXV6780132","2023-07-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [34470,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",10192.86,"2026-06-28T22:00:05"], [34471,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344994","DEBRA DINKINS ",490.09,"2026-06-28T22:00:05"], [34472,"APV6752755","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",13704.76,"2026-06-28T22:00:05"], [34473,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316490","ANGELA BARR ",308.62,"2026-06-28T22:00:05"], [34474,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392715","RYAN ALAN BAUER ",329.19,"2026-06-28T22:00:05"], [34475,"HCM6817874","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",495.73,"2026-06-28T22:00:05"], [34476,"APV6816479","2023-09-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",0.0,"2026-06-28T22:00:05"], [34477,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",467.81,"2026-06-28T22:00:05"], [34478,"0006782776","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",325.03,"2026-06-28T22:00:05"], [34479,"HCM6817915","2023-09-27T00:00:00",2024,1,515004,"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",7589.94,"2026-06-28T22:00:05"], [34480,"APV6794036","2023-08-17T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000345251","WOOD-MIZER LLC ",0.9,"2026-06-28T22:00:05"], [34481,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129009","VALORIE LYNN PAYNE ",757.4,"2026-06-28T22:00:05"], [34482,"APV6812732","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",80312.9,"2026-06-28T22:00:05"], [34483,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",90888.0,"2026-06-28T22:00:05"], [34484,"APV6795728","2023-08-21T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",92.04,"2026-06-28T22:00:05"], [34485,"APV6784952","2023-08-03T00:00:00",2024,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",625.92,"2026-06-28T22:00:05"], [34486,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296963","JOHN E SCHMUCKER ",574.53,"2026-06-28T22:00:05"], [34487,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261657","ANITA MANN ",431.16,"2026-06-28T22:00:05"], [34488,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277295","DANIELLE ENGSTROM ",514.37,"2026-06-28T22:00:05"], [34489,"0006793780","2023-08-17T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194.79,"2026-06-28T22:00:05"], [34490,"0006823116","2023-09-30T00:00:00",2024,1,539027,"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",3.4,"2026-06-28T22:00:05"], [34491,"APV6798137","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000095673","SYCAMORE REHABILITATION SVCS ",17333.0,"2026-06-28T22:00:05"], [34492,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",5727.65,"2026-06-28T22:00:05"], [34493,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320997","SHELIA MITCHELL ",334.14,"2026-06-28T22:00:05"], [34494,"0006782804","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",121.81,"2026-06-28T22:00:05"], [34495,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391234","IDELLA TURNER ",1220.31,"2026-06-28T22:00:05"], [34496,"APV6751852","2023-07-03T00:00:00",2024,1,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000121708","SCHOOL CITY OF WHITING ",788.67,"2026-06-28T22:00:05"], [34497,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",15482.92,"2026-06-28T22:00:05"], [34498,"0006805970","2023-09-06T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",658.06,"2026-06-28T22:00:05"], [34499,"APV6790287","2023-08-11T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",90924.79,"2026-06-28T22:00:05"], [34500,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",1564.93,"2026-06-28T22:00:05"], [34501,"0006754221","2023-07-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34502,"APV6761764","2023-07-12T00:00:00",2024,1,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000017232","BECKMAN-COULTER ",96.73,"2026-06-28T22:00:05"], [34503,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",22495.7,"2026-06-28T22:00:05"], [34504,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305022","KENNETH SNYDER ",801.96,"2026-06-28T22:00:05"], [34505,"0006774186","2023-07-19T00:00:00",2024,1,510101,"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",575.49,"2026-06-28T22:00:05"], [34506,"0006773332","2023-07-18T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1826590.69,"2026-06-28T22:00:05"], [34507,"APV6783007","2023-08-01T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060399","TOWN OF DALE ",40393.69,"2026-06-28T22:00:05"], [34508,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1000.0,"2026-06-28T22:00:05"], [34509,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337276","KEVIN SHOOP ",1403.42,"2026-06-28T22:00:05"], [34510,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254609","KIMBERLY K SCHREYER ",374.58,"2026-06-28T22:00:05"], [34511,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [34512,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193599","MOORESVILLE CONS SCHL TREAS ",3166.6,"2026-06-28T22:00:05"], [34513,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343145","JACQUELINE DEARMOND ",534.64,"2026-06-28T22:00:05"], [34514,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410304","VIRGIL G MARTIN III ",255.04,"2026-06-28T22:00:05"], [34515,"0006819250","2023-09-26T00:00:00",2024,1,516003,"Payroll Social Security",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",15163.34,"2026-06-28T22:00:05"], [34516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384158","BRENT JEWELL ",422.81,"2026-06-28T22:00:05"], [34517,"HCM6781652","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.12,"2026-06-28T22:00:05"], [34518,"0006783566","2023-08-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",675.18,"2026-06-28T22:00:05"], [34519,"APV6819528","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408469","EMS LINQ, LLC ",21750.0,"2026-06-28T22:00:05"], [34520,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373886","SUE ARTHUR ",150.91,"2026-06-28T22:00:05"], [34521,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",1670.74,"2026-06-28T22:00:05"], [34522,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",10685.75,"2026-06-28T22:00:05"], [34523,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",3519.6,"2026-06-28T22:00:05"], [34524,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384016","JEFFREY EDMONDS ",2050.07,"2026-06-28T22:00:05"], [34525,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-06-28T22:00:05"], [34526,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336605","GLENDA LAUCK ",82.3,"2026-06-28T22:00:05"], [34527,"0006819180","2023-09-26T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34528,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",169912.84,"2026-06-28T22:00:05"], [34529,"APV6783206","2023-08-01T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",22.5,"2026-06-28T22:00:05"], [34530,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-06-28T22:00:05"], [34531,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",57.77,"2026-06-28T22:00:05"], [34532,"APV6785016","2023-08-03T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",244.73,"2026-06-28T22:00:05"], [34533,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371845","MARILYN DELEON ",107.79,"2026-06-28T22:00:05"], [34534,"0006777809","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34535,"0006753537","2023-07-08T00:00:00",2024,1,652109,"Voice or Data Equip Inv",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",51.5,"2026-06-28T22:00:05"], [34536,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [34537,"0006803991","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",27.77,"2026-06-28T22:00:05"], [34538,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094782","FOUNTAIN TRUST CO ",99.0,"2026-06-28T22:00:05"], [34539,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",579.2,"2026-06-28T22:00:05"], [34540,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [34541,"APV6785801","2023-08-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",36561.32,"2026-06-28T22:00:05"], [34542,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295273","NATASHA SLOAN ",323.37,"2026-06-28T22:00:05"], [34543,"HCM6817922","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4784.18,"2026-06-28T22:00:05"], [34544,"APV6804337","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-06-28T22:00:05"], [34545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337780","ANNABELLE WARD ",41.15,"2026-06-28T22:00:05"], [34546,"0006802255","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3892.06,"2026-06-28T22:00:05"], [34547,"APV6772526","2023-07-17T00:00:00",2024,1,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000078464","US AGGREGATES ",0.0,"2026-06-28T22:00:05"], [34548,"APV6811837","2023-09-14T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055428","PRESIDENT and FELLOWS OF HARVARD COLLEGE ",8000.0,"2026-06-28T22:00:05"], [34549,"HCM6817844","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1337.81,"2026-06-28T22:00:05"], [34550,"APV6796601","2023-08-14T00:00:00",2024,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000331864","KELK PUBLISHING LLC ",46.08,"2026-06-28T22:00:05"], [34551,"APV6820306","2023-09-27T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",4244.91,"2026-06-28T22:00:05"], [34552,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",4115.29,"2026-06-28T22:00:05"], [34553,"APV6764659","2023-07-14T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000078107","FIRST SOURCE BANK ",135.0,"2026-06-28T22:00:05"], [34554,"APV6785772","2023-08-04T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",91.95,"2026-06-28T22:00:05"], [34555,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",118400.0,"2026-06-28T22:00:05"], [34556,"APV6819524","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000420342","MICHELLE WHEAT ",150.0,"2026-06-28T22:00:05"], [34557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244571","KENNETH BRUCE HALL ",514.37,"2026-06-28T22:00:05"], [34558,"0006776871","2023-07-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",5.25,"2026-06-28T22:00:05"], [34559,"HCM6800190","2023-08-30T00:00:00",2024,1,518161,"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",2317.66,"2026-06-28T22:00:05"], [34560,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [34561,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327203","JOHN TAYLOR ",215.58,"2026-06-28T22:00:05"], [34562,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289558","EMILY LOMAN ",177.21,"2026-06-28T22:00:05"], [34563,"APV6795728","2023-08-21T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000107281","WOODALL'S ROOFING and HOME IMPROVEMENT INC ",3050.0,"2026-06-28T22:00:05"], [34564,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339739","JONAMAY LAWSON ",1003.12,"2026-06-28T22:00:05"], [34565,"APV6796719","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000414490","ANDREW SHERMETA ",1500.0,"2026-06-28T22:00:05"], [34566,"APV6778008","2023-07-25T00:00:00",2024,1,531068,"Prof Serv - Food Service",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000083627","SERVICE AMERICA CORP ",4998.11,"2026-06-28T22:00:05"], [34567,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",668.0,"2026-06-28T22:00:05"], [34568,"0006819990","2023-09-27T00:00:00",2024,1,518161,"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",242.92,"2026-06-28T22:00:05"], [34569,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258865","ST STANISLAVS SCHOOL ",3488.02,"2026-06-28T22:00:05"], [34570,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",280.25,"2026-06-28T22:00:05"], [34571,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [34572,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193873","JOHN GLENN SCHOOL CORP TREAS ",22460.9,"2026-06-28T22:00:05"], [34573,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292178","JACK STRASSER ",516.31,"2026-06-28T22:00:05"], [34574,"0006804849","2023-09-05T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [34575,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000077416","S. MONTGOMERY COMM SCHL TREAS ",226249.62,"2026-06-28T22:00:05"], [34576,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",781.83,"2026-06-28T22:00:05"], [34577,"EXV6800955","2023-08-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.88,"2026-06-28T22:00:05"], [34578,"0006754974","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.15,"2026-06-28T22:00:05"], [34579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238033","DEBRA WASSENHOVE ",540.74,"2026-06-28T22:00:05"], [34580,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282702","EDWIN WALKER ",167.07,"2026-06-28T22:00:05"], [34581,"APV6755706","2023-07-07T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000280387","SUTHERLIN HVAC INC ",59.25,"2026-06-28T22:00:05"], [34582,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [34583,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283936","SHANIKA THOMPSON ",409.6,"2026-06-28T22:00:05"], [34584,"APV6816479","2023-09-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",7816.0,"2026-06-28T22:00:05"], [34585,"HCM6817841","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",929.23,"2026-06-28T22:00:05"], [34586,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145257","KAREN R LEHMAN ",1541.13,"2026-06-28T22:00:05"], [34587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361817","TAMMY FULTZ ",200.49,"2026-06-28T22:00:05"], [34588,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317335","JANET WEAVER ",222.77,"2026-06-28T22:00:05"], [34589,"0006770540","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",240.12,"2026-06-28T22:00:05"], [34590,"APV6764713","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",27554.03,"2026-06-28T22:00:05"], [34591,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",988.43,"2026-06-28T22:00:05"], [34592,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325268","STEPHEN CLINE ",1610.59,"2026-06-28T22:00:05"], [34593,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388794","DUSTIN STRATTON ",366.48,"2026-06-28T22:00:05"], [34594,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400916","LIZABETH K PATTERSON ",1168.64,"2026-06-28T22:00:05"], [34595,"APV6791225","2023-08-14T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",94962.7,"2026-06-28T22:00:05"], [34596,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1069.07,"2026-06-28T22:00:05"], [34597,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [34598,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",864.0,"2026-06-28T22:00:05"], [34599,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",488.53,"2026-06-28T22:00:05"], [34600,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276921","MARC RICH ",194.02,"2026-06-28T22:00:05"], [34601,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",185.17,"2026-06-28T22:00:05"], [34602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247229","HEIDI FEAR ",205.75,"2026-06-28T22:00:05"], [34603,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",271122.28,"2026-06-28T22:00:05"], [34604,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",12596.6,"2026-06-28T22:00:05"], [34605,"EXV6780062","2023-07-12T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",62.4,"2026-06-28T22:00:05"], [34606,"APV6761916","2023-07-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",659711.51,"2026-06-28T22:00:05"], [34607,"0006819990","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",202.05,"2026-06-28T22:00:05"], [34608,"HCM6765084","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1985.54,"2026-06-28T22:00:05"], [34609,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [34610,"APV6803386","2023-08-31T00:00:00",2024,1,599128,"Adm Op Promotional Premiums",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000054608","OMNISOURCE MARKETING GROUP INC ",3791.25,"2026-06-28T22:00:05"], [34611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280184","OLIVER FIELDS ",378.7,"2026-06-28T22:00:05"], [34612,"0006803916","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34613,"0006823255","2023-09-29T00:00:00",2024,1,652131,"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",0.0,"2026-06-28T22:00:05"], [34614,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",76723.16,"2026-06-28T22:00:05"], [34615,"0006784653","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34616,"APV6755817","2023-07-10T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000202836","HASSE CONSTRUCTION CO INC ",1380248.22,"2026-06-28T22:00:05"], [34617,"APV6816311","2023-09-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",42.97,"2026-06-28T22:00:05"], [34618,"0006792750","2023-08-16T00:00:00",2024,1,519722,"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",0.0,"2026-06-28T22:00:05"], [34619,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [34620,"APV6753718","2023-07-06T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000097121","WINTEK CORPORATION ",490.0,"2026-06-28T22:00:05"], [34621,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",886.21,"2026-06-28T22:00:05"], [34622,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",2913.78,"2026-06-28T22:00:05"], [34623,"APV6811842","2023-09-14T00:00:00",2024,1,599020,"AdmOp-Registration",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","0000384068","ASSOCIATION OF TITLE IX ADMINISTRATORS ",629.0,"2026-06-28T22:00:05"], [34624,"APV6777053","2023-07-22T00:00:00",2024,1,571100,"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 ",17480.33,"2026-06-28T22:00:05"], [34625,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093191","JOYCE NETWORK INC ",368974.16,"2026-06-28T22:00:05"], [34626,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.05,"2026-06-28T22:00:05"], [34627,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272444","AUTRY RABON ",236.13,"2026-06-28T22:00:05"], [34628,"APV6780712","2023-07-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370829","JASON WAGLER ",945.53,"2026-06-28T22:00:05"], [34629,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",329.19,"2026-06-28T22:00:05"], [34630,"HCM6765046","2023-07-19T00:00:00",2024,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.58,"2026-06-28T22:00:05"], [34631,"0006783566","2023-08-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13.3,"2026-06-28T22:00:05"], [34632,"0006803152","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",229.74,"2026-06-28T22:00:05"], [34633,"0006754973","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.36,"2026-06-28T22:00:05"], [34634,"APV6817280","2023-09-20T00:00:00",2024,1,531010,"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","0000002773","BLUE RIVER SERVICES ",235476.3,"2026-06-28T22:00:05"], [34635,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",40000.0,"2026-06-28T22:00:05"], [34636,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [34637,"0006774999","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2815921.55,"2026-06-28T22:00:05"], [34638,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",40.0,"2026-06-28T22:00:05"], [34639,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [34640,"0006780401","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3227.49,"2026-06-28T22:00:05"], [34641,"APV6788325","2023-08-09T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",13.65,"2026-06-28T22:00:05"], [34642,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [34643,"HCM6800156","2023-08-30T00:00:00",2024,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.32,"2026-06-28T22:00:05"], [34644,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391813","CAROLYN EVANS ",740.69,"2026-06-28T22:00:05"], [34645,"HCM6789890","2023-08-16T00:00:00",2024,1,516002,"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",1329.83,"2026-06-28T22:00:05"], [34646,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",771.55,"2026-06-28T22:00:05"], [34647,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",1380.1,"2026-06-28T22:00:05"], [34648,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [34649,"APV6779694","2023-07-27T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",548.89,"2026-06-28T22:00:05"], [34650,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296658","TRESTINE DUNCAN ",1267.78,"2026-06-28T22:00:05"], [34651,"APV6810920","2023-09-13T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",221.37,"2026-06-28T22:00:05"], [34719,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [34720,"EXV6803751","2023-08-10T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [34721,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374888","MARY NOBLE ",763.37,"2026-06-28T22:00:05"], [34722,"0006782776","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",111.37,"2026-06-28T22:00:05"], [34723,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304285","KEYA SOMMERVILLE ",494.99,"2026-06-28T22:00:05"], [34724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394811","TIFFANY ANN MCKIBBEN ",111.38,"2026-06-28T22:00:05"], [34725,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [34726,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",15650.35,"2026-06-28T22:00:05"], [34727,"APV6775182","2023-07-20T00:00:00",2024,1,599112,"AdmOp-Advert-Gen",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",44.76,"2026-06-28T22:00:05"], [34728,"0006815009","2023-09-20T00:00:00",2024,1,555523,"Recreational equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [34729,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408572","JOSE M SANDOVAL ",334.15,"2026-06-28T22:00:05"], [34730,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [34731,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255805","MONICA RACHELL ",404.21,"2026-06-28T22:00:05"], [34732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363356","DEREK LAKER ",432.07,"2026-06-28T22:00:05"], [34733,"0006814039","2023-09-19T00:00:00",2024,1,591019,"NonRealEstRnt-Telecom Equip",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34734,"0006782784","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34735,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344375","LAURA VAUGHN ",449.92,"2026-06-28T22:00:05"], [34736,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241777","PHILLIP MARK MORGAN ",374.58,"2026-06-28T22:00:05"], [34737,"APV6752118","2023-07-03T00:00:00",2024,1,531027,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407270","TIANA ASHLEY CANTU ",1772.33,"2026-06-28T22:00:05"], [34755,"HCM6800171","2023-08-30T00:00:00",2024,1,519503,"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",105.0,"2026-06-28T22:00:05"], [34756,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",232167.25,"2026-06-28T22:00:05"], [34757,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",122602.26,"2026-06-28T22:00:05"], [34758,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",1113.83,"2026-06-28T22:00:05"], [34759,"HCM6751679","2023-07-05T00:00:00",2024,1,510101,"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",24626.82,"2026-06-28T22:00:05"], [34760,"APV6802512","2023-08-30T00:00:00",2024,1,531010,"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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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",2277.62,"2026-06-28T22:00:05"], [34824,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130474","RHONDA LAHMAN ",695.16,"2026-06-28T22:00:05"], [34825,"0006797222","2023-08-23T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-154229.75,"2026-06-28T22:00:05"], [34826,"EXV6809162","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",38.15,"2026-06-28T22:00:05"], [34827,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193804","MONROE CENTRAL SCHOOL TREAS ",84993.27,"2026-06-28T22:00:05"], [34828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394591","ASHLEY BAUMANN ",856.73,"2026-06-28T22:00:05"], [34829,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - 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StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",422.11,"2026-06-28T22:00:05"], [34937,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [34938,"HCM6807739","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",242.12,"2026-06-28T22:00:05"], [34939,"APV6800720","2023-08-28T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2007.86,"2026-06-28T22:00:05"], [34940,"HCM6800173","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1455.37,"2026-06-28T22:00:05"], [34941,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289203","BRAD GREEN ",1810.16,"2026-06-28T22:00:05"], [34942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",385.77,"2026-06-28T22:00:05"], [34943,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313035","ANNETTE SULLIVAN ",291.03,"2026-06-28T22:00:05"], [34944,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077432","PENN HARRIS MADISON SCHL TREAS ",1696736.13,"2026-06-28T22:00:05"], [34945,"APV6809856","2023-09-12T00:00:00",2024,1,580147,"Dir Supp - 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FOUST ",779.68,"2026-06-28T22:00:05"], [34950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343789","DONALD WILD JR ",185.17,"2026-06-28T22:00:05"], [34951,"APV6778840","2023-07-25T00:00:00",2024,1,531010,"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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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",27627.22,"2026-06-28T22:00:05"], [34957,"APV6780642","2023-07-28T00:00:00",2024,1,545006,"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 ",53.26,"2026-06-28T22:00:05"], [34958,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-06-28T22:00:05"], [34959,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377010","APRIL SEIDELMANN ",556.92,"2026-06-28T22:00:05"], [34960,"APV6795882","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",1524.33,"2026-06-28T22:00:05"], [34961,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415563","TERI MICHELLE WORSHAM ",645.63,"2026-06-28T22:00:05"], [34962,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000368192","INVENT LEARNING HUB INC ",14200.38,"2026-06-28T22:00:05"], [34963,"0006793893","2023-08-17T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-98.66,"2026-06-28T22:00:05"], [34964,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250864","LISA DUFF ",404.21,"2026-06-28T22:00:05"], [34965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414996","JON D BISHOP ",387.01,"2026-06-28T22:00:05"], [34966,"APV6791122","2023-08-14T00:00:00",2024,1,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407471","KATIE K RIGGS ",566.74,"2026-06-28T22:00:05"], [34967,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308191","HEATHER JOHNS ",238.36,"2026-06-28T22:00:05"], [34968,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",5000.0,"2026-06-28T22:00:05"], [34969,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386265","JOEL DULIN ",693.16,"2026-06-28T22:00:05"], [34970,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-06-28T22:00:05"], [34971,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",686.79,"2026-06-28T22:00:05"], [34972,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [34973,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284563","BONNIE THOMPSON ",400.98,"2026-06-28T22:00:05"], [34974,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",452.65,"2026-06-28T22:00:05"], [34975,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",8659.14,"2026-06-28T22:00:05"], [34976,"HCM6781734","2023-08-02T00:00:00",2024,1,510101,"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",20826.96,"2026-06-28T22:00:05"], [34977,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",392.78,"2026-06-28T22:00:05"], [34978,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000075188","TOWN OF ARGOS ",19.22,"2026-06-28T22:00:05"], [34979,"APV6797539","2023-08-23T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",1158436.12,"2026-06-28T22:00:05"], [34980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",1131.61,"2026-06-28T22:00:05"], [34981,"APV6805181","2023-09-05T00:00:00",2024,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",15.6,"2026-06-28T22:00:05"], [34982,"0006819192","2023-09-26T00:00:00",2024,1,544026,"Inf Main-Signs Posts",260,"Economic Development Corp","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-2915.56,"2026-06-28T22:00:05"], [34983,"0006776871","2023-07-01T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",12.38,"2026-06-28T22:00:05"], [34984,"APV6784051","2023-08-02T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",259.11,"2026-06-28T22:00:05"], [34985,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242414","ROBIN M MART ",404.22,"2026-06-28T22:00:05"], [34986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307057","CHANELE BURTS ",417.69,"2026-06-28T22:00:05"], [34987,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",155.93,"2026-06-28T22:00:05"], [34988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173989","HEATHER LANCASTER ",336.85,"2026-06-28T22:00:05"], [34989,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277751","JENNIFER HAMLETT ",404.21,"2026-06-28T22:00:05"], [34990,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",17145.33,"2026-06-28T22:00:05"], [34991,"APV6800688","2023-08-28T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1904.52,"2026-06-28T22:00:05"], [34992,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",691.9,"2026-06-28T22:00:05"], [34993,"APV6752050","2023-07-03T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",50000.0,"2026-06-28T22:00:05"], [34994,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278876","SHERRILL HALSTEAD ",646.02,"2026-06-28T22:00:05"], [34995,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",205.75,"2026-06-28T22:00:05"], [34996,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [34997,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000110311","BOURBON, TOWN OF ",11776.8,"2026-06-28T22:00:05"], [34998,"0006777794","2023-07-25T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34999,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355225","MELINDA RILEY ",1610.59,"2026-06-28T22:00:05"], [35000,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",623.75,"2026-06-28T22:00:05"], [35001,"HCM6800151","2023-08-30T00:00:00",2024,1,516002,"FICA - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35011,"0006795475","2023-08-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-10302.1,"2026-06-28T22:00:05"], [35012,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356430","SCOTT NOEL ",258.27,"2026-06-28T22:00:05"], [35013,"APV6789238","2023-08-10T00:00:00",2024,1,519820,"Temp Staffing Company",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-5.06,"2026-06-28T22:00:05"], [35067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403215","JOHN ANDREW SCHMIDT ",596.67,"2026-06-28T22:00:05"], [35068,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [35069,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358524","SHIRLEY HOWARD ",258.7,"2026-06-28T22:00:05"], [35070,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-06-28T22:00:05"], [35071,"EXV6762975","2023-07-07T00:00:00",2024,1,595110,"InState Travel - 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Basic Grants to States"," ","General Ledger Entry",21162.85,"2026-06-28T22:00:05"], [35439,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [35440,"APV6778740","2023-07-26T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",3067.77,"2026-06-28T22:00:05"], [35441,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [35442,"APV6784914","2023-08-03T00:00:00",2024,1,520106,"Water & Sewage - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064294","JAY COUNTY ",3111.94,"2026-06-28T22:00:05"], [35468,"APV6776111","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",5495.0,"2026-06-28T22:00:05"], [35469,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",4500.0,"2026-06-28T22:00:05"], [35470,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114425","ORTHOPEDIC THERAPY SPECIALISTS PC ",14.0,"2026-06-28T22:00:05"], [35471,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294091","DAVID E FRIEND ",445.54,"2026-06-28T22:00:05"], [35472,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",385.78,"2026-06-28T22:00:05"], [35473,"APV6754404","2023-07-07T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-06-28T22:00:05"], [35474,"APV6778762","2023-07-19T00:00:00",2024,1,591010,"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 ",72.59,"2026-06-28T22:00:05"], [35475,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240975","AMY LENORE SAUNDERS ",835.37,"2026-06-28T22:00:05"], [35476,"APV6756439","2023-07-11T00:00:00",2024,1,531030,"Prof Serv - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",977450.12,"2026-06-28T22:00:05"], [35677,"0006819920","2023-09-23T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [35678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375484","JUWAIRA MOULTRY ",278.46,"2026-06-28T22:00:05"], [35679,"APV6776060","2023-07-21T00:00:00",2024,1,571100,"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","0000063954","BARTHOLOMEW COUNTY ",51677.0,"2026-06-28T22:00:05"], [35680,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",687.17,"2026-06-28T22:00:05"], [35681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337574","JODIE RICHEY ",308.62,"2026-06-28T22:00:05"], [35682,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293397","JESSICA DUNCAN ",452.64,"2026-06-28T22:00:05"], [35683,"APV6816478","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",103554.19,"2026-06-28T22:00:05"], [35684,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000338759","CENTERING HEALTHCARE INSTITUTE ",12000.0,"2026-06-28T22:00:05"], [35685,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-06-28T22:00:05"], [35686,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386144","SHATONIA BROWN ",556.91,"2026-06-28T22:00:05"], [35687,"APV6804387","2023-09-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",14428.0,"2026-06-28T22:00:05"], [35688,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",761.26,"2026-06-28T22:00:05"], [35689,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",178.21,"2026-06-28T22:00:05"], [35690,"APV6776154","2023-07-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",165618.88,"2026-06-28T22:00:05"], [35691,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335704","KELSEY CROCKETT ",514.37,"2026-06-28T22:00:05"], [35692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395973","TIFFANY BLAYLOCK ",1044.33,"2026-06-28T22:00:05"], [35693,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-06-28T22:00:05"], [35694,"APV6801514","2023-08-29T00:00:00",2024,1,570010,"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 ",90441.71,"2026-06-28T22:00:05"], [35695,"HCM6800180","2023-08-30T00:00:00",2024,1,518901,"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",170.64,"2026-06-28T22:00:05"], [35696,"APV6797539","2023-08-23T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000187534","CHERYL ANNE PIERCE ",400.0,"2026-06-28T22:00:05"], [35697,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",69156.78,"2026-06-28T22:00:05"], [35698,"APV6777347","2023-07-24T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000392362","CRACKERS DEMO LLC ",62333.53,"2026-06-28T22:00:05"], [35699,"APV6806101","2023-09-06T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000058155","LEACH and RUSSELL MECHANICAL CONT INC ",8885.0,"2026-06-28T22:00:05"], [35700,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",5106.34,"2026-06-28T22:00:05"], [35701,"APV6761916","2023-07-12T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000050548","LOCHMUELLER GROUP INC ",3015.0,"2026-06-28T22:00:05"], [35702,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",52.67,"2026-06-28T22:00:05"], [35716,"0006784751","2023-08-03T00:00:00",2024,1,517005,"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",352.02,"2026-06-28T22:00:05"], [35717,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231188","LADONA ELAINE SORENSON ",739.05,"2026-06-28T22:00:05"], [35718,"0006819917","2023-09-22T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.39,"2026-06-28T22:00:05"], [35719,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",368.0,"2026-06-28T22:00:05"], [35720,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66178.87,"2026-06-28T22:00:05"], [35721,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",215.58,"2026-06-28T22:00:05"], [35722,"HCM6789925","2023-08-16T00:00:00",2024,1,519503,"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",28.5,"2026-06-28T22:00:05"], [35723,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078157","MUTUAL SAVINGS BANK ",99.0,"2026-06-28T22:00:05"], [35724,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121142","FRANKLIN CTY COMM SCHL TREAS ",16874.01,"2026-06-28T22:00:05"], [35725,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",555.51,"2026-06-28T22:00:05"], [35726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338716","ANDREA SHARP ",66.83,"2026-06-28T22:00:05"], [35727,"APV6772617","2023-07-14T00:00:00",2024,1,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",557.09,"2026-06-28T22:00:05"], [35728,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-06-28T22:00:05"], [35729,"0006781498","2023-08-02T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [35730,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",1336.45,"2026-06-28T22:00:05"], [35731,"EXV6815780","2023-09-20T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.74,"2026-06-28T22:00:05"], [35732,"APV6752050","2023-07-03T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-06-28T22:00:05"], [35733,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",14.03,"2026-06-28T22:00:05"], [35734,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344062","AARON CLINGMAN ",783.07,"2026-06-28T22:00:05"], [35735,"HCM6789873","2023-08-16T00:00:00",2024,1,518901,"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",164.88,"2026-06-28T22:00:05"], [35736,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370663","LISA CABELL ",754.53,"2026-06-28T22:00:05"], [35737,"APV6820283","2023-09-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",850.0,"2026-06-28T22:00:05"], [35738,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [35739,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387192","TESSA M LECHNER ",1455.81,"2026-06-28T22:00:05"], [35740,"APV6779783","2023-07-27T00:00:00",2024,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",0.0,"2026-06-28T22:00:05"], [35741,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271486","VICKIE OLSON ",215.58,"2026-06-28T22:00:05"], [35742,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [35743,"0006823116","2023-09-30T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",11888.25,"2026-06-28T22:00:05"], [35744,"0006753464","2023-07-06T00:00:00",2024,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35745,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001200","DAMIEN CENTER ",7289.63,"2026-06-28T22:00:05"], [35746,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319574","CHANNEL MICHEL ",801.95,"2026-06-28T22:00:05"], [35747,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",3027.04,"2026-06-28T22:00:05"], [35748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",102.88,"2026-06-28T22:00:05"], [35749,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309749","JESSE EDWARD BRANDON ",514.36,"2026-06-28T22:00:05"], [35750,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",819.21,"2026-06-28T22:00:05"], [35751,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",858.48,"2026-06-28T22:00:05"], [35752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271971","SUSAN DUFFY ",445.53,"2026-06-28T22:00:05"], [35753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326494","IRENE STALLINGS ",311.87,"2026-06-28T22:00:05"], [35754,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300333","VANESSA WILKINS ",161.68,"2026-06-28T22:00:05"], [35755,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263230","HEATHER KING ",377.14,"2026-06-28T22:00:05"], [35756,"APV6804368","2023-09-01T00:00:00",2024,1,547180,"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","0000420654","RASH HOME and HARDWARE ",3.0,"2026-06-28T22:00:05"], [35757,"HCM6817904","2023-09-27T00:00:00",2024,1,519006,"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",4587.27,"2026-06-28T22:00:05"], [35758,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",139054.4,"2026-06-28T22:00:05"], [35759,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396674","CASSANDRA CIESLAK ",294.48,"2026-06-28T22:00:05"], [35760,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367835","STEPHANIE REISER ",334.15,"2026-06-28T22:00:05"], [35761,"HCM6800229","2023-08-30T00:00:00",2024,1,510101,"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",77140.86,"2026-06-28T22:00:05"], [35762,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1121.02,"2026-06-28T22:00:05"], [35763,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",2530.66,"2026-06-28T22:00:05"], [35764,"APV6787534","2023-08-08T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",23678.25,"2026-06-28T22:00:05"], [35765,"0006791828","2023-08-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",258.41,"2026-06-28T22:00:05"], [35766,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364569","BETHANY PETTY ",172.46,"2026-06-28T22:00:05"], [35767,"EXV6786929","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.68,"2026-06-28T22:00:05"], [35768,"EXV6811125","2023-09-11T00:00:00",2024,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [35769,"0006812434","2023-09-15T00:00:00",2024,1,516002,"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",84.95,"2026-06-28T22:00:05"], [35770,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",404.22,"2026-06-28T22:00:05"], [35771,"HCM6817956","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.65,"2026-06-28T22:00:05"], [35772,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",164.6,"2026-06-28T22:00:05"], [35773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302409","WALTER HARWELL ",205.75,"2026-06-28T22:00:05"], [35774,"0006807533","2023-09-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-141312.13,"2026-06-28T22:00:05"], [35775,"APV6788425","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",6880.0,"2026-06-28T22:00:05"], [35776,"APC6812476","2023-09-15T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-1286.55,"2026-06-28T22:00:05"], [35777,"APV6774433","2023-07-18T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",645.79,"2026-06-28T22:00:05"], [35778,"0006815009","2023-09-20T00:00:00",2024,1,591024,"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",-0.41,"2026-06-28T22:00:05"], [35779,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278370","JESSICA ERVIN ",417.69,"2026-06-28T22:00:05"], [35780,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",3207.75,"2026-06-28T22:00:05"], [35781,"0006797876","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [35782,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406300","TYRONE SYKES ",1185.69,"2026-06-28T22:00:05"], [35783,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",14429.25,"2026-06-28T22:00:05"], [35784,"0006817052","2023-09-22T00:00:00",2024,1,659302,"Cyber Security-Confidential",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6258.24,"2026-06-28T22:00:05"], [35785,"EXV6774781","2023-07-18T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",101.92,"2026-06-28T22:00:05"], [35786,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339735","LOIS SHEARS ",1666.29,"2026-06-28T22:00:05"], [35787,"0006803146","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.6,"2026-06-28T22:00:05"], [35788,"EXV6800949","2023-08-24T00:00:00",2024,1,595110,"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",116.62,"2026-06-28T22:00:05"], [35789,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359259","JESSICA LUTZ ",1484.87,"2026-06-28T22:00:05"], [35790,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",25841.46,"2026-06-28T22:00:05"], [35791,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [35792,"EXV6789468","2023-08-01T00:00:00",2024,1,595130,"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",79.33,"2026-06-28T22:00:05"], [35793,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [35794,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414921","SANDRA JEAN DAFFRON ",341.91,"2026-06-28T22:00:05"], [35795,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",1469.23,"2026-06-28T22:00:05"], [35796,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347830","CASSIE CONRAD ",356.43,"2026-06-28T22:00:05"], [35797,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",5999.24,"2026-06-28T22:00:05"], [35798,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",107.79,"2026-06-28T22:00:05"], [35799,"0006804878","2023-09-05T00:00:00",2024,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.71,"2026-06-28T22:00:05"], [35800,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",25483.4,"2026-06-28T22:00:05"], [35801,"APV6795800","2023-08-21T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",43.18,"2026-06-28T22:00:05"], [35802,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377412","MARY DUNBAR ",490.08,"2026-06-28T22:00:05"], [35803,"0006819920","2023-09-23T00:00:00",2024,1,652370,"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",-0.08,"2026-06-28T22:00:05"], [35804,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194120","CORPUS CHRISTI SCHOOL ",690.34,"2026-06-28T22:00:05"], [35805,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",1614887.84,"2026-06-28T22:00:05"], [35806,"APV6761809","2023-07-12T00:00:00",2024,1,581160,"Event Sponsorship",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000360939","BLANK PAGE MARKETING LLC ",1500.0,"2026-06-28T22:00:05"], [35807,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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. BLUFFTON-HARRISON TREAS ",5165.86,"2026-06-28T22:00:05"], [35808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",111.38,"2026-06-28T22:00:05"], [35809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271523","JACK HOWE ",1251.73,"2026-06-28T22:00:05"], [35810,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",18494.3,"2026-06-28T22:00:05"], [35811,"APV6811710","2023-09-14T00:00:00",2024,1,547122,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.22,"2026-06-28T22:00:05"], [35812,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397950","ELIZABETH ANN CANO ",323.37,"2026-06-28T22:00:05"], [35813,"APV6808055","2023-09-08T00:00:00",2024,1,533033,"Main - Office Equipment",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",4011.9,"2026-06-28T22:00:05"], [35814,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Other","","","0000419127","TRACEY DONLEY ",1000.0,"2026-06-28T22:00:05"], [35815,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370410","THERESA HOLLINS ",757.41,"2026-06-28T22:00:05"], [35816,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307294","SUZETTE AMELUNG ",534.94,"2026-06-28T22:00:05"], [35817,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242429","STEVE H LORENZEN ",811.13,"2026-06-28T22:00:05"], [35818,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",48149.63,"2026-06-28T22:00:05"], [35819,"APV6787636","2023-08-08T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",314369.28,"2026-06-28T22:00:05"], [35820,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251308","TRACY WILLIAMS ",781.47,"2026-06-28T22:00:05"], [35821,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251128","RACHEL A LUTTRELL ",89.11,"2026-06-28T22:00:05"], [35822,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002665","FAMILIES UNITED INC ",14.0,"2026-06-28T22:00:05"], [35823,"0006791753","2023-08-15T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","",""," ","General Ledger Entry",-1241.5,"2026-06-28T22:00:05"], [35824,"APV6753786","2023-07-06T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",3128.74,"2026-06-28T22:00:05"], [35825,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250815","DANA JETT ",1464.92,"2026-06-28T22:00:05"], [35826,"0006819250","2023-09-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",150.24,"2026-06-28T22:00:05"], [35827,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406316","RICKY J SMALL ",323.37,"2026-06-28T22:00:05"], [35828,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [35829,"0006819957","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11874.37,"2026-06-28T22:00:05"], [35830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392059","LAWRENCE FERGUSON ",774.43,"2026-06-28T22:00:05"], [35831,"APV6816479","2023-09-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",45976.0,"2026-06-28T22:00:05"], [35832,"APV6783938","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",18469.52,"2026-06-28T22:00:05"], [35833,"APV6778030","2023-07-25T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000369141","AMERICAN ASSOCIATION OF RADON SCIENTISTS ",350.0,"2026-06-28T22:00:05"], [35834,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",85397.93,"2026-06-28T22:00:05"], [35835,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212229","ORLEANS FAMILY HEALTH ",14.0,"2026-06-28T22:00:05"], [35836,"APV6774350","2023-07-19T00:00:00",2024,1,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014603","RELX INC ",20.0,"2026-06-28T22:00:05"], [35837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370836","JEFFREY DECKER ",334.15,"2026-06-28T22:00:05"], [35838,"APV6801416","2023-08-29T00:00:00",2024,1,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000407019","FOOD SERVICE INDIANA, LLC ",31907.4,"2026-06-28T22:00:05"], [35839,"EXV6787828","2023-08-01T00:00:00",2024,1,595120,"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,"2026-06-28T22:00:05"], [35840,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [35841,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",13690.66,"2026-06-28T22:00:05"], [35842,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",20935.76,"2026-06-28T22:00:05"], [35843,"HCM6765073","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",843.91,"2026-06-28T22:00:05"], [35844,"0006782776","2023-07-19T00:00:00",2024,1,516002,"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",205.61,"2026-06-28T22:00:05"], [35845,"HCM6789886","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1488.26,"2026-06-28T22:00:05"], [35846,"0006801263","2023-08-29T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2000.0,"2026-06-28T22:00:05"], [35847,"APV6772356","2023-07-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",400.0,"2026-06-28T22:00:05"], [35848,"APV6804815","2023-09-03T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",575.17,"2026-06-28T22:00:05"], [35849,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",3065.19,"2026-06-28T22:00:05"], [35850,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"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",4836.1,"2026-06-28T22:00:05"], [35851,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250382","KRISTIA DUNN SANFORD ",404.21,"2026-06-28T22:00:05"], [35852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278828","DARRIN J GRABER ",329.19,"2026-06-28T22:00:05"], [35853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354765","JENNIFER BARNETT ",311.88,"2026-06-28T22:00:05"], [35854,"APV6788288","2023-08-09T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",155.1,"2026-06-28T22:00:05"], [35855,"APV6785813","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",2924.45,"2026-06-28T22:00:05"], [35856,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1459.92,"2026-06-28T22:00:05"], [35857,"APV6761829","2023-07-12T00:00:00",2024,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000345723","AMERICAN FISHERIES SOCIETY ",1094.0,"2026-06-28T22:00:05"], [35858,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241143","JEAN A. GREEN ",344.93,"2026-06-28T22:00:05"], [35859,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357574","DAWN ANDRIESE ",289.59,"2026-06-28T22:00:05"], [35860,"0006810573","2023-09-13T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [35861,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000370127","KID CITY USA - MERIDIAN PARK ",4836.89,"2026-06-28T22:00:05"], [35862,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290057","DANIEL THACKER ",312.8,"2026-06-28T22:00:05"], [35863,"APV6772618","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",5552.84,"2026-06-28T22:00:05"], [35864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409285","ABBY JO TIEFEL ",329.47,"2026-06-28T22:00:05"], [35865,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",475.0,"2026-06-28T22:00:05"], [35866,"EXV6798476","2023-08-10T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [35867,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291838","JAMES ECKROTH ",720.11,"2026-06-28T22:00:05"], [35868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313984","SHELLEY KINNETT ",356.42,"2026-06-28T22:00:05"], [35869,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358294","DANIAL ANDREWS ",411.49,"2026-06-28T22:00:05"], [35870,"APV6796673","2023-08-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370847","LAVELL ARNOLD ",1108.48,"2026-06-28T22:00:05"], [35871,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345904","TAMMY CLARK ",107.79,"2026-06-28T22:00:05"], [35872,"0006804111","2023-09-08T00:00:00",2024,1,659287,"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",37.02,"2026-06-28T22:00:05"], [35873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",308.62,"2026-06-28T22:00:05"], [35874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240282","ROBERT L JR CASH ",540.75,"2026-06-28T22:00:05"], [35875,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [35876,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391090","NICOLE O'SULLIVAN ",732.98,"2026-06-28T22:00:05"], [35877,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",17330.63,"2026-06-28T22:00:05"], [35878,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283225","CHARLES SCOTT ",53.89,"2026-06-28T22:00:05"], [35879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356774","SCOTT DRAKE ",392.29,"2026-06-28T22:00:05"], [35880,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286938","TIARA MURFF ",658.39,"2026-06-28T22:00:05"], [35881,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [35882,"HCM6765065","2023-07-19T00:00:00",2024,1,516002,"FICA - 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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",141.8,"2026-06-28T22:00:05"], [35917,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",7066.91,"2026-06-28T22:00:05"], [35918,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",161802.23,"2026-06-28T22:00:05"], [35919,"0006790840","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",713.02,"2026-06-28T22:00:05"], [35920,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",508.0,"2026-06-28T22:00:05"], [35921,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",215.58,"2026-06-28T22:00:05"], [35922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242235","JANET S. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",33794.9,"2026-06-28T22:00:05"], [35932,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [35933,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",418452.96,"2026-06-28T22:00:05"], [35934,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",897146.69,"2026-06-28T22:00:05"], [35935,"APV6773467","2023-07-18T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-06-28T22:00:05"], [35936,"HCM6751674","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - 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CHICAGO CITY SCHL TREASURER ",59493.97,"2026-06-28T22:00:05"], [35996,"APV6800679","2023-08-28T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",218.0,"2026-06-28T22:00:05"], [35997,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [35998,"EXV6803772","2023-08-29T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [35999,"APV6753800","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000221329","UNITED WAY OF NORTHWEST INDIANA INC ",14796.85,"2026-06-28T22:00:05"], [36000,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1650.37,"2026-06-28T22:00:05"], [36001,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326906","AARON SMITH ",311.87,"2026-06-28T22:00:05"], [36002,"HCM6817916","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.05,"2026-06-28T22:00:05"], [36003,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298190","JESSICA HAFSAAS ",853.65,"2026-06-28T22:00:05"], [36004,"0006781498","2023-08-02T00:00:00",2024,1,531013,"Prof Serv - 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WAYNE TWP TREASURER ",126986.91,"2026-06-28T22:00:05"], [36017,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",851.09,"2026-06-28T22:00:05"], [36018,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265788","DAVID LEEPER ",404.22,"2026-06-28T22:00:05"], [36019,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331761","JULIE CLIDINST ",44.55,"2026-06-28T22:00:05"], [36020,"0006782931","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36021,"APV6779694","2023-07-27T00:00:00",2024,1,520106,"Water & Sewage - 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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",40.25,"2026-06-28T22:00:05"], [36027,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346579","LISA SCOTT MCGEE ",323.37,"2026-06-28T22:00:05"], [36028,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",129.35,"2026-06-28T22:00:05"], [36029,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",19726.34,"2026-06-28T22:00:05"], [36030,"ARD6818741","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-674.98,"2026-06-28T22:00:05"], [36031,"0006814039","2023-09-19T00:00:00",2024,1,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36032,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",556.91,"2026-06-28T22:00:05"], [36033,"0006797878","2023-09-01T00:00:00",2024,1,652130,"Telephone - 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Basic Grants to States"," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [36049,"APV6754510","2023-07-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",117.39,"2026-06-28T22:00:05"], [36050,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7195.48,"2026-06-28T22:00:05"], [36051,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",227672.96,"2026-06-28T22:00:05"], [36052,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358319","ROBERT CAUDILL ",102.88,"2026-06-28T22:00:05"], [36053,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [36054,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",6070.51,"2026-06-28T22:00:05"], [36055,"0006791712","2023-08-15T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36056,"0006819920","2023-09-23T00:00:00",2024,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [36057,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",838.42,"2026-06-28T22:00:05"], [36058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399613","KEVIN M KOWALESKI ",566.22,"2026-06-28T22:00:05"], [36059,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280681","KAREN ANDERSON ",445.54,"2026-06-28T22:00:05"], [36060,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [36061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404006","JANE E HENDRIX ",329.47,"2026-06-28T22:00:05"], [36062,"APV6791210","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-114.84,"2026-06-28T22:00:05"], [36155,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392425","JUSTICE MICHELLE MEEHAN ",445.53,"2026-06-28T22:00:05"], [36156,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",482.52,"2026-06-28T22:00:05"], [36157,"APV6810854","2023-09-12T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",71014.28,"2026-06-28T22:00:05"], [36158,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280756","GRETCHEN JONES ",392.14,"2026-06-28T22:00:05"], [36159,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",2316.04,"2026-06-28T22:00:05"], [36160,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358292","PAMELA CURRY ",252.45,"2026-06-28T22:00:05"], [36161,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317467","LISHA BROWN ",1069.28,"2026-06-28T22:00:05"], [36162,"0006783588","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15715.55,"2026-06-28T22:00:05"], [36163,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",308.62,"2026-06-28T22:00:05"], [36164,"0006796328","2023-08-22T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36165,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [36166,"EXV6790536","2023-08-03T00:00:00",2024,1,595130,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",747.24,"2026-06-28T22:00:05"], [36185,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",34607.37,"2026-06-28T22:00:05"], [36186,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [36187,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",216.0,"2026-06-28T22:00:05"], [36188,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - 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[36719,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312063","KIMBERLY LEAP ",1034.35,"2026-06-28T22:00:05"], [36720,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359996","ASHLEE WALKER ",1540.02,"2026-06-28T22:00:05"], [36721,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",846.51,"2026-06-28T22:00:05"], [36722,"APV6794953","2023-08-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",423886.08,"2026-06-28T22:00:05"], [36752,"APV6818435","2023-09-25T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [36753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358785","TRICIA JOHNSON ",111.38,"2026-06-28T22:00:05"], [36754,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",1034.4,"2026-06-28T22:00:05"], [36755,"APV6752862","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",2153.38,"2026-06-28T22:00:05"], [36756,"APV6785904","2023-08-04T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",120923.0,"2026-06-28T22:00:05"], [36757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368037","ONDER SECEN ",488.52,"2026-06-28T22:00:05"], [36758,"0006777786","2023-07-25T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-132.6,"2026-06-28T22:00:05"], [36759,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243617","TERESA KAY VARDAMAN ",754.53,"2026-06-28T22:00:05"], [36760,"APV6780657","2023-07-28T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000062085","VANDERBURGH COUNTY ",17952.21,"2026-06-28T22:00:05"], [36761,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",1056.35,"2026-06-28T22:00:05"], [36762,"APV6819488","2023-09-26T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000399871","INDIANA UNIVERSITY ",-7961.58,"2026-06-28T22:00:05"], [36763,"HCM6751599","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.88,"2026-06-28T22:00:05"], [36764,"0006744276","2023-07-08T00:00:00",2024,1,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [36765,"0006819917","2023-09-22T00:00:00",2024,1,659266,"Database 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",-0.07,"2026-06-28T22:00:05"], [36766,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",66.83,"2026-06-28T22:00:05"], [36767,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",1197.98,"2026-06-28T22:00:05"], [36768,"0006806711","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",601.81,"2026-06-28T22:00:05"], [36769,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [36770,"0006814039","2023-09-19T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36771,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089970","ANDREWS CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [36772,"APV6756354","2023-07-11T00:00:00",2024,1,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1689.91,"2026-06-28T22:00:05"], [36773,"APV6810624","2023-09-13T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",127.17,"2026-06-28T22:00:05"], [36774,"0006815042","2023-09-21T00:00:00",2024,1,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.55,"2026-06-28T22:00:05"], [36775,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1137.78,"2026-06-28T22:00:05"], [36776,"APV6773465","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064354","HENDRICKS COUNTY ",8329.91,"2026-06-28T22:00:05"], [36777,"0006809511","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13033.96,"2026-06-28T22:00:05"], [36778,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241277","SHANNON DEE MYERS ",1094.7,"2026-06-28T22:00:05"], [36779,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384652","SARAH SUTTER ",1714.08,"2026-06-28T22:00:05"], [36780,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",3417.84,"2026-06-28T22:00:05"], [36781,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"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",174.07,"2026-06-28T22:00:05"], [36782,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [36783,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [36784,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [36785,"EXV6780143","2023-07-18T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [36786,"APV6778610","2023-07-26T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",10457.87,"2026-06-28T22:00:05"], [36787,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [36788,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",51.0,"2026-06-28T22:00:05"], [36789,"APV6811723","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416121","GATEWAY APOSTOLIC CHURCH ",1550.0,"2026-06-28T22:00:05"], [36790,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393957","JACOB SMITH ",533.53,"2026-06-28T22:00:05"], [36791,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",31.0,"2026-06-28T22:00:05"], [36792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355734","RHONDA KEEL ",846.51,"2026-06-28T22:00:05"], [36793,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388978","LORNE MCNEES ",329.47,"2026-06-28T22:00:05"], [36794,"0006813318","2023-09-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.7,"2026-06-28T22:00:05"], [36795,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330001","JAQUIS WILLIAMS ",1028.73,"2026-06-28T22:00:05"], [36796,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [36797,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",556.92,"2026-06-28T22:00:05"], [36798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267227","KESHIA BUSH ",400.98,"2026-06-28T22:00:05"], [36799,"HCM6817885","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6110.35,"2026-06-28T22:00:05"], [36800,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408394","KATIE MACINTYRE ",706.61,"2026-06-28T22:00:05"], [36801,"0006815009","2023-09-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [36802,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261375","TRAVIS BEADY ",215.58,"2026-06-28T22:00:05"], [36803,"EXV6762140","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",283.55,"2026-06-28T22:00:05"], [36804,"APV6761652","2023-07-12T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000114907","NATIONAL ASSOCIATION OF CRIME ",2000.0,"2026-06-28T22:00:05"], [36805,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",174.0,"2026-06-28T22:00:05"], [36806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1592.78,"2026-06-28T22:00:05"], [36807,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367378","CAROLYN THOMPSON ",732.97,"2026-06-28T22:00:05"], [36808,"0006803982","2023-09-08T00:00:00",2024,1,652134,"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",24.58,"2026-06-28T22:00:05"], [36809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301608","MICAH SMITH ",948.23,"2026-06-28T22:00:05"], [36810,"0006823128","2023-09-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.5,"2026-06-28T22:00:05"], [36811,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193717","DUNELAND SCHOOL CORP TREASURER ",87665.35,"2026-06-28T22:00:05"], [36812,"0006821102","2023-09-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36813,"APV6815294","2023-09-20T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347025","LEXISNEXIS COPLOGIC SOLUTIONS INC ",8099.99,"2026-06-28T22:00:05"], [36814,"APV6814318","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",1947.87,"2026-06-28T22:00:05"], [36815,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2977.8,"2026-06-28T22:00:05"], [36816,"APV6814318","2023-09-19T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",968.14,"2026-06-28T22:00:05"], [36817,"APV6796606","2023-08-21T00:00:00",2024,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",3357.5,"2026-06-28T22:00:05"], [36818,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",4426.86,"2026-06-28T22:00:05"], [36819,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",926.99,"2026-06-28T22:00:05"], [36820,"APV6784965","2023-08-03T00:00:00",2024,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000002687","DONLEY AND ASSOCIATES ",5598.2,"2026-06-28T22:00:05"], [36821,"APV6816311","2023-09-21T00:00:00",2024,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",0.0,"2026-06-28T22:00:05"], [36822,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",576.09,"2026-06-28T22:00:05"], [36823,"APV6813630","2023-09-18T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",-10626.84,"2026-06-28T22:00:05"], [36824,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364607","HAYLEY JO JOHNSON ",205.74,"2026-06-28T22:00:05"], [36825,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",9355.5,"2026-06-28T22:00:05"], [36826,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",21640.58,"2026-06-28T22:00:05"], [36827,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52.67,"2026-06-28T22:00:05"], [36828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295238","DIANNA LEE ",662.3,"2026-06-28T22:00:05"], [36829,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",338.25,"2026-06-28T22:00:05"], [36830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000213172","MARGIE PAULA ROGERS ",513.95,"2026-06-28T22:00:05"], [36831,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",45.65,"2026-06-28T22:00:05"], [36832,"0006815009","2023-09-20T00:00:00",2024,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [36833,"0006820031","2023-09-27T00:00:00",2024,1,519722,"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",6.52,"2026-06-28T22:00:05"], [36834,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121129","ATTICA CONS SCHL CORP TREAS ",16675.03,"2026-06-28T22:00:05"], [36835,"0006804824","2023-09-05T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",191120.19,"2026-06-28T22:00:05"], [36836,"HCM6781735","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [36837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320659","JUSTIN SPRADLIN ",1336.15,"2026-06-28T22:00:05"], [36838,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292729","KARA WILSON ",870.51,"2026-06-28T22:00:05"], [36839,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",22079.64,"2026-06-28T22:00:05"], [36840,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",411.49,"2026-06-28T22:00:05"], [36841,"0006765179","2023-07-17T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1428.26,"2026-06-28T22:00:05"], [36842,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",323.37,"2026-06-28T22:00:05"], [36843,"APV6753786","2023-07-06T00:00:00",2024,1,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","","","0000087019","JP MORGAN CHASE BANK ",60.0,"2026-06-28T22:00:05"], [36844,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",445.53,"2026-06-28T22:00:05"], [36845,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338870","SUSAN FAIR ",488.94,"2026-06-28T22:00:05"], [36846,"APV6796452","2023-08-22T00:00:00",2024,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [36847,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121170","NORTH GIBSON SCHL CORP TREAS ",7025.41,"2026-06-28T22:00:05"], [36848,"0006778446","2023-07-26T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.55,"2026-06-28T22:00:05"], [36849,"APV6785033","2023-08-03T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [36850,"0006823118","2023-09-30T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",986.0,"2026-06-28T22:00:05"], [36851,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",344.92,"2026-06-28T22:00:05"], [36852,"0006772299","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",220.86,"2026-06-28T22:00:05"], [36853,"APV6801551","2023-08-28T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",110098.39,"2026-06-28T22:00:05"], [36854,"HCM6781684","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148.72,"2026-06-28T22:00:05"], [36855,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [36856,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",12135.59,"2026-06-28T22:00:05"], [36857,"0006797876","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",633.46,"2026-06-28T22:00:05"], [36858,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305996","REBECCA MOUNCE ",222.77,"2026-06-28T22:00:05"], [36859,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",2421.33,"2026-06-28T22:00:05"], [36860,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270202","DIANNA JACKSON ",668.3,"2026-06-28T22:00:05"], [36861,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-16.13,"2026-06-28T22:00:05"], [36862,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194290","NORWELL COMMUNITY SCHOOLS ",13787.47,"2026-06-28T22:00:05"], [36863,"EXV6806524","2023-08-28T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",206.43,"2026-06-28T22:00:05"], [36864,"APV6817246","2023-09-22T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",239.98,"2026-06-28T22:00:05"], [36865,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",436.55,"2026-06-28T22:00:05"], [36866,"APV6808888","2023-09-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339025","ROBIN HUFFERD ",496.74,"2026-06-28T22:00:05"], [36867,"0006797878","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [36868,"APV6776113","2023-07-21T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397831","JANE PRICE ",68.78,"2026-06-28T22:00:05"], [36869,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",57363.66,"2026-06-28T22:00:05"], [36870,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304211","AMY GOWAN ",258.7,"2026-06-28T22:00:05"], [36871,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-06-28T22:00:05"], [36872,"0006821990","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.63,"2026-06-28T22:00:05"], [36873,"APV6793192","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234513","SMART IT STAFFING INC ",89171.47,"2026-06-28T22:00:05"], [36878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390572","HEATHER ELIZABETH BREMER ",311.87,"2026-06-28T22:00:05"], [36879,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384972","PRESTON D KAEHR ",102.87,"2026-06-28T22:00:05"], [36880,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404717","YOLANDA DENISE HUMPHREY ",646.74,"2026-06-28T22:00:05"], [36881,"APV6783168","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",90260.61,"2026-06-28T22:00:05"], [36882,"APV6795728","2023-08-21T00:00:00",2024,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",95249.87,"2026-06-28T22:00:05"], [36883,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN ",493.79,"2026-06-28T22:00:05"], [36884,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",18164.87,"2026-06-28T22:00:05"], [36885,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",548.0,"2026-06-28T22:00:05"], [36886,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",431.16,"2026-06-28T22:00:05"], [36887,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",8152.1,"2026-06-28T22:00:05"], [36888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334480","STEPHANIE ELLENWOOD ",437.63,"2026-06-28T22:00:05"], [36889,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [36890,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-06-28T22:00:05"], [36891,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241546","ROBIN L TAYLOR ",222.77,"2026-06-28T22:00:05"], [36892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366410","RUSSELL ISAAC ",334.15,"2026-06-28T22:00:05"], [36893,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",29948.26,"2026-06-28T22:00:05"], [36914,"0006799216","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Transfer","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",97766.8,"2026-06-28T22:00:05"], [36915,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397236","REBEKAH TAYLOR ",1868.8,"2026-06-28T22:00:05"], [36916,"APV6809747","2023-09-12T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",125.35,"2026-06-28T22:00:05"], [36917,"0006774097","2023-07-01T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4535.91,"2026-06-28T22:00:05"], [36918,"0006782925","2023-08-01T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19381.0,"2026-06-28T22:00:05"], [36919,"APV6755686","2023-07-10T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",75.0,"2026-06-28T22:00:05"], [36920,"EXV6773109","2023-07-13T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",359.29,"2026-06-28T22:00:05"], [36921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331799","KRYSTAL HUFF ",272.41,"2026-06-28T22:00:05"], [36922,"0006804009","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [36923,"0006819920","2023-09-23T00:00:00",2024,1,546002,"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"," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [36924,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",8588.03,"2026-06-28T22:00:05"], [36925,"APV6817250","2023-09-22T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",4068.0,"2026-06-28T22:00:05"], [36926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386084","DIANE L LOWE ",757.4,"2026-06-28T22:00:05"], [36927,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389956","PAULINE HURLEY ",533.52,"2026-06-28T22:00:05"], [36928,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268714","BOBBY J ROGERS ",404.21,"2026-06-28T22:00:05"], [36929,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",231.0,"2026-06-28T22:00:05"], [36930,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373441","MICHAEL ELDER ",347.3,"2026-06-28T22:00:05"], [36931,"0006782791","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",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",436.2,"2026-06-28T22:00:05"], [36932,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",308.62,"2026-06-28T22:00:05"], [36933,"APV6805212","2023-09-05T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",8.37,"2026-06-28T22:00:05"], [36934,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281571","BURNS GUTZWILLER ",150.91,"2026-06-28T22:00:05"], [36935,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [36936,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348523","CANDICE WEAVER ",267.47,"2026-06-28T22:00:05"], [36937,"0006774080","2023-07-01T00:00:00",2024,1,595520,"OutoSt Travel - 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Basic Grants to States"," ","General Ledger Entry",14.12,"2026-06-28T22:00:05"], [36944,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372436","RONDA DAVIS ",712.85,"2026-06-28T22:00:05"], [36945,"HCM6789922","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",15.95,"2026-06-28T22:00:05"], [36946,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391720","SHERRY HASANKHANI ",234.99,"2026-06-28T22:00:05"], [36947,"APV6818137","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075752","ALLEN CTY TREASURER ",10204.0,"2026-06-28T22:00:05"], [36948,"APV6752888","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",199609.99,"2026-06-28T22:00:05"], [36949,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272520","ARON FIFE ",267.32,"2026-06-28T22:00:05"], [36950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334010","BRIAN HORNE ",658.39,"2026-06-28T22:00:05"], [36951,"0006764271","2023-07-14T00:00:00",2024,1,570010,"Grants - 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MARTINSVILLE TREASURER ",5979.38,"2026-06-28T22:00:05"], [37244,"0006790840","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3301.16,"2026-06-28T22:00:05"], [37245,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239532","JASON SAYER ",404.21,"2026-06-28T22:00:05"], [37246,"APV6775182","2023-07-20T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",5705.63,"2026-06-28T22:00:05"], [37247,"HCM6807683","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [37248,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [37249,"APV6778894","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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KILLEBREW ",946.32,"2026-06-28T22:00:05"], [37441,"0006824870","2023-09-30T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37442,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7.22,"2026-06-28T22:00:05"], [37443,"0006805012","2023-09-05T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37444,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [37445,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-06-28T22:00:05"], [37446,"0006781498","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [37447,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"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",195.77,"2026-06-28T22:00:05"], [37448,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",47326.69,"2026-06-28T22:00:05"], [37449,"HCM6789887","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2507.37,"2026-06-28T22:00:05"], [37450,"APV6790240","2023-08-11T00:00:00",2024,1,595570,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",842.28,"2026-06-28T22:00:05"], [37705,"APV6805161","2023-09-05T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",816.0,"2026-06-28T22:00:05"], [37706,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253388","MABLE L HENDERSON ",404.22,"2026-06-28T22:00:05"], [37707,"0006815009","2023-09-20T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.7,"2026-06-28T22:00:05"], [37708,"EXV6786976","2023-08-01T00:00:00",2024,1,595150,"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",215.09,"2026-06-28T22:00:05"], [37709,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378751","KIMBERLY BICE ",107.79,"2026-06-28T22:00:05"], [37710,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4382.57,"2026-06-28T22:00:05"], [37711,"HCM6751599","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",38.1,"2026-06-28T22:00:05"], [37712,"EXV6779101","2023-07-12T00:00:00",2024,1,595110,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",1773409.91,"2026-06-28T22:00:05"], [37812,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055570","KEY CONSUMER CORPORATION INC ",33235.58,"2026-06-28T22:00:05"], [37813,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [37814,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [37815,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [37816,"0006797878","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.82,"2026-06-28T22:00:05"], [37817,"EXV6818764","2023-09-20T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [37818,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318684","JERI BLACKFORD ",905.44,"2026-06-28T22:00:05"], [37819,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237791","RACHEL M MUEGGE ",1412.48,"2026-06-28T22:00:05"], [37820,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345589","JASON MILLER ",215.58,"2026-06-28T22:00:05"], [37821,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [37822,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.88,"2026-06-28T22:00:05"], [37823,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",2810.51,"2026-06-28T22:00:05"], [37824,"APV6754495","2023-07-06T00:00:00",2024,1,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",109.4,"2026-06-28T22:00:05"], [37825,"0006815042","2023-09-21T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.19,"2026-06-28T22:00:05"], [37826,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-06-28T22:00:05"], [37827,"APV6818137","2023-09-25T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000418904","HEAP SONG PAV ",0.0,"2026-06-28T22:00:05"], [37828,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247685","JOAN MICHELE GARRETT ",405.56,"2026-06-28T22:00:05"], [37829,"0006780416","2023-07-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6581.25,"2026-06-28T22:00:05"], [37830,"APV6808888","2023-09-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411778","ISAIAH JAMES ESTES ",411.93,"2026-06-28T22:00:05"], [37831,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-06-28T22:00:05"], [37832,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076202","CANNOPTICAL EYE CARE CENTER ",14.0,"2026-06-28T22:00:05"], [37833,"0006752740","2023-07-05T00:00:00",2024,1,518796,"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",6.06,"2026-06-28T22:00:05"], [37834,"APV6781998","2023-07-31T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000179228","KURT W STEINKAMP ",723.06,"2026-06-28T22:00:05"], [37835,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-06-28T22:00:05"], [37836,"EXV6780086","2023-07-11T00:00:00",2024,1,595110,"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",120.54,"2026-06-28T22:00:05"], [37837,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",18891.5,"2026-06-28T22:00:05"], [37838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",133.66,"2026-06-28T22:00:05"], [37839,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256294","LORNE C BUCKNER ",215.58,"2026-06-28T22:00:05"], [37840,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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",985.51,"2026-06-28T22:00:05"], [37841,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [37842,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406484","SHELBY FERREL ",474.27,"2026-06-28T22:00:05"], [37843,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",4008.01,"2026-06-28T22:00:05"], [37844,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257431","YOLANDA DOVE ",417.69,"2026-06-28T22:00:05"], [37845,"HCM6751661","2023-07-05T00:00:00",2024,1,510101,"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",11073.33,"2026-06-28T22:00:05"], [37846,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1.63,"2026-06-28T22:00:05"], [37847,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",344.93,"2026-06-28T22:00:05"], [37848,"0006797878","2023-09-01T00:00:00",2024,1,652072,"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",43.72,"2026-06-28T22:00:05"], [37849,"APV6808032","2023-09-08T00:00:00",2024,1,531010,"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 ",-257551.58,"2026-06-28T22:00:05"], [37850,"APV6784914","2023-08-03T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000412118","RAR2-SMALLWOOD PLAZA LLC ",3900.0,"2026-06-28T22:00:05"], [37851,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",6943.17,"2026-06-28T22:00:05"], [37852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367943","NICKOLE LYONS ",1509.57,"2026-06-28T22:00:05"], [37853,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [37854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413760","JESSICA LEIGH EVANS ",1318.99,"2026-06-28T22:00:05"], [37855,"0006765318","2023-07-17T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-44.27,"2026-06-28T22:00:05"], [37856,"0006794610","2023-08-18T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",113.0,"2026-06-28T22:00:05"], [37857,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1337.36,"2026-06-28T22:00:05"], [37858,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331927","BRENDA FLOWERS ",757.41,"2026-06-28T22:00:05"], [37859,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [37860,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [37861,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-06-28T22:00:05"], [37862,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",36770.89,"2026-06-28T22:00:05"], [37863,"HCM6807758","2023-09-13T00:00:00",2024,1,518901,"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",6.46,"2026-06-28T22:00:05"], [37864,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [37865,"0006815042","2023-09-21T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [37866,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",1891.71,"2026-06-28T22:00:05"], [37867,"EXV6799889","2023-08-14T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.68,"2026-06-28T22:00:05"], [37868,"0006791765","2023-08-15T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-2.86,"2026-06-28T22:00:05"], [37869,"0006803916","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37870,"APV6811716","2023-09-14T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064364","JOHNSON COUNTY ",30165.74,"2026-06-28T22:00:05"], [37871,"0006788084","2023-08-09T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37872,"0006815009","2023-09-20T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.22,"2026-06-28T22:00:05"], [37873,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [37874,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",67.0,"2026-06-28T22:00:05"], [37875,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"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",9.2,"2026-06-28T22:00:05"], [37876,"0006753537","2023-07-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1422.77,"2026-06-28T22:00:05"], [37877,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413404","ROBIN L ROLLINS ",533.52,"2026-06-28T22:00:05"], [37878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366929","SHARIN SIMPSON ",400.98,"2026-06-28T22:00:05"], [37879,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [37880,"HCM6781724","2023-08-02T00:00:00",2024,1,519722,"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",53.86,"2026-06-28T22:00:05"], [37881,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"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 ",12101.03,"2026-06-28T22:00:05"], [37882,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [37883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1587.88,"2026-06-28T22:00:05"], [37884,"HCM6765091","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5752.23,"2026-06-28T22:00:05"], [37885,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396301","NAKITA BUSH ",400.98,"2026-06-28T22:00:05"], [37886,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",405.56,"2026-06-28T22:00:05"], [37887,"0006781505","2023-07-31T00:00:00",2024,1,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",102.6,"2026-06-28T22:00:05"], [37900,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413633","MICHELLE CHRISTY MCNEIL ",1575.67,"2026-06-28T22:00:05"], [37901,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [37902,"HCM6800178","2023-08-30T00:00:00",2024,1,519006,"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",641.19,"2026-06-28T22:00:05"], [37903,"HCM6800177","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",671.0,"2026-06-28T22:00:05"], [37904,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243607","LEANNA VECRUMBA ",417.69,"2026-06-28T22:00:05"], [37905,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",48684.64,"2026-06-28T22:00:05"], [37906,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",329.47,"2026-06-28T22:00:05"], [37907,"APV6791849","2023-08-15T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060053","TOWN OF FORTVILLE ",0.0,"2026-06-28T22:00:05"], [37908,"0006765185","2023-07-17T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.68,"2026-06-28T22:00:05"], [37909,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",11012.4,"2026-06-28T22:00:05"], [37910,"APV6809747","2023-09-12T00:00:00",2024,1,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000412845","KOVA SILGAS ",492.2,"2026-06-28T22:00:05"], [37911,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.51,"2026-06-28T22:00:05"], [37912,"0006777724","2023-07-25T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.32,"2026-06-28T22:00:05"], [37913,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [37914,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397259","LAURIE SHEHORN ",178.21,"2026-06-28T22:00:05"], [37915,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",129.35,"2026-06-28T22:00:05"], [37916,"APV6804401","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000106760","O.W. KROHN and ASSOCIATES LLP ",1674.57,"2026-06-28T22:00:05"], [37917,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [37918,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [37919,"0006814149","2023-09-19T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37920,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000236582","ASPIRE CHARTER ACADEMY ",110189.24,"2026-06-28T22:00:05"], [37921,"0006815040","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.98,"2026-06-28T22:00:05"], [37922,"APV6795003","2023-08-18T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387237","HERZUM NORTH AMERICA INC ",8320.0,"2026-06-28T22:00:05"], [37923,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [37924,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",411.49,"2026-06-28T22:00:05"], [37925,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169357","KYNDRA REID ",404.22,"2026-06-28T22:00:05"], [37926,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"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",5.98,"2026-06-28T22:00:05"], [37927,"0006805971","2023-08-31T00:00:00",2024,1,517003,"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",40.38,"2026-06-28T22:00:05"], [37928,"0006765187","2023-07-17T00:00:00",2024,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.4,"2026-06-28T22:00:05"], [37929,"0006774129","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",72.72,"2026-06-28T22:00:05"], [37930,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",822.99,"2026-06-28T22:00:05"], [37935,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",298.51,"2026-06-28T22:00:05"], [37936,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240421","DIANA R JACKSON ",405.57,"2026-06-28T22:00:05"], [37937,"APV6779726","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393181","THE SANBORN MAP COMPANY INC ",36929.53,"2026-06-28T22:00:05"], [37938,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",948.55,"2026-06-28T22:00:05"], [37939,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",732.97,"2026-06-28T22:00:05"], [37940,"APV6812680","2023-09-15T00:00:00",2024,1,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.48,"2026-06-28T22:00:05"], [37941,"APV6805161","2023-09-05T00:00:00",2024,1,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000372172","KW SERVICES LLC ",292.32,"2026-06-28T22:00:05"], [37942,"0006761586","2023-07-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [37943,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.33,"2026-06-28T22:00:05"], [37944,"APV6802535","2023-08-30T00:00:00",2024,1,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",12812.77,"2026-06-28T22:00:05"], [37945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324101","TINA DAVIDSON ",853.85,"2026-06-28T22:00:05"], [37946,"0006774080","2023-07-01T00:00:00",2024,1,519230,"Workers Comp Medical 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Grants-In-Aid"," ","General Ledger Entry",126.15,"2026-06-28T22:00:05"], [37950,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-06-28T22:00:05"], [37951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",929.16,"2026-06-28T22:00:05"], [37952,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",233.12,"2026-06-28T22:00:05"], [37953,"0006782862","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37954,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059799","JESSICCA D WHITE ",308.62,"2026-06-28T22:00:05"], [37955,"HCM6817902","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [37956,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234004","STEVEN JOE BELT ",835.37,"2026-06-28T22:00:05"], [37957,"HCM6765026","2023-07-19T00:00:00",2024,1,518161,"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",103.44,"2026-06-28T22:00:05"], [37958,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",9001.09,"2026-06-28T22:00:05"], [37959,"0006796426","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",513.62,"2026-06-28T22:00:05"], [37960,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137714","LISA C. BURKS ",405.56,"2026-06-28T22:00:05"], [37961,"EXV6801818","2023-08-22T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",115.6,"2026-06-28T22:00:05"], [37962,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241391","MICHELLE A. HUDSON ",449.82,"2026-06-28T22:00:05"], [37963,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1373.36,"2026-06-28T22:00:05"], [37964,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349470","ANNA EBERSOL ",601.02,"2026-06-28T22:00:05"], [37965,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402963","MELISSA JO CHRISTY ",549.09,"2026-06-28T22:00:05"], [37966,"APV6761787","2023-07-12T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000391231","MANTRA ENTERPRISE LLC ",3740.06,"2026-06-28T22:00:05"], [37967,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248457","MICHELLE PRINCE ",1024.95,"2026-06-28T22:00:05"], [37968,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333666","JAMES SHARPE ",517.39,"2026-06-28T22:00:05"], [37969,"EXV6786952","2023-08-02T00:00:00",2024,1,595110,"InState Travel - 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[37997,"APV6788288","2023-08-09T00:00:00",2024,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001294","BREHOB CORPORATION ",159611.08,"2026-06-28T22:00:05"], [37998,"0006774999","2023-07-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",332.81,"2026-06-28T22:00:05"], [37999,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367839","KENDRA SCANLON ",452.72,"2026-06-28T22:00:05"], [38000,"0006791828","2023-08-15T00:00:00",2024,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.14,"2026-06-28T22:00:05"], [38001,"0006803917","2023-09-01T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2019.42,"2026-06-28T22:00:05"], [38002,"APV6752856","2023-07-03T00:00:00",2024,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",1.95,"2026-06-28T22:00:05"], [38003,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344481","STACHELLE DAVEY ",512.37,"2026-06-28T22:00:05"], [38004,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359476","MICHAEL GREENE ",111.38,"2026-06-28T22:00:05"], [38005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392721","TAMMY LEAH SMITH ",334.15,"2026-06-28T22:00:05"], [38006,"APV6813639","2023-09-18T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",-28581.58,"2026-06-28T22:00:05"], [38007,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",980.17,"2026-06-28T22:00:05"], [38008,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301725","SARA HAPPE ",61.72,"2026-06-28T22:00:05"], [38009,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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FOODSERVICE ",1562.18,"2026-06-28T22:00:05"], [38036,"0006819980","2023-09-27T00:00:00",2024,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1800.0,"2026-06-28T22:00:05"], [38037,"APV6821337","2023-09-28T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",110.94,"2026-06-28T22:00:05"], [38038,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359716","MARY CLAIRE KNOWLES ",1193.33,"2026-06-28T22:00:05"], [38039,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [38040,"0006788084","2023-08-09T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38041,"APV6821505","2023-09-27T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",64970.16,"2026-06-28T22:00:05"], [38042,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [38043,"EXV6815767","2023-09-06T00:00:00",2024,1,595110,"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",50.3,"2026-06-28T22:00:05"], [38044,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398125","ELIZABETH SWIFT ",718.68,"2026-06-28T22:00:05"], [38045,"HCM6817922","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",99416.86,"2026-06-28T22:00:05"], [38046,"0006793798","2023-08-17T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",907928.05,"2026-06-28T22:00:05"], [38047,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",6835.52,"2026-06-28T22:00:05"], [38048,"0006819250","2023-09-26T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",522.37,"2026-06-28T22:00:05"], [38049,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",6067.0,"2026-06-28T22:00:05"], [38050,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292698","JOYCE NORVELL ",720.12,"2026-06-28T22:00:05"], [38051,"APV6784079","2023-08-02T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",34.48,"2026-06-28T22:00:05"], [38052,"APV6802512","2023-08-30T00:00:00",2024,1,590110,"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","0000231989","FINCH REAL ESTATE DEVELOPMENT ",0.0,"2026-06-28T22:00:05"], [38053,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268297","TRINA HAYWOOD ",452.28,"2026-06-28T22:00:05"], [38054,"0006784751","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5076.91,"2026-06-28T22:00:05"], [38055,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.0,"2026-06-28T22:00:05"], [38056,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356842","PENNY FLOOD ",1506.04,"2026-06-28T22:00:05"], [38057,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274964","BLAINE YAGGIE ",194.03,"2026-06-28T22:00:05"], [38058,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [38059,"0006819917","2023-09-22T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [38060,"APV6761809","2023-07-12T00:00:00",2024,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000014434","SOUTH BEND COMM SCHOOL CORP ",550.0,"2026-06-28T22:00:05"], [38061,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355780","BARTON LEHMAN ",1588.99,"2026-06-28T22:00:05"], [38062,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-06-28T22:00:05"], [38063,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",40.0,"2026-06-28T22:00:05"], [38064,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",258.69,"2026-06-28T22:00:05"], [38065,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",2398.97,"2026-06-28T22:00:05"], [38066,"0006782868","2023-07-31T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [38067,"APV6809856","2023-09-12T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000306776","JENNIFER MANZKE ",60.89,"2026-06-28T22:00:05"], [38068,"HCM6781729","2023-08-02T00:00:00",2024,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",6148.55,"2026-06-28T22:00:05"], [38069,"APV6806136","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000389988","HEALTHIER MOMS AND BABIES INC ",722.7,"2026-06-28T22:00:05"], [38070,"HCM6817903","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5494.26,"2026-06-28T22:00:05"], [38071,"APV6815400","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",11206.84,"2026-06-28T22:00:05"], [38072,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395730","MICHAEL K FINN ",246.49,"2026-06-28T22:00:05"], [38073,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",992.56,"2026-06-28T22:00:05"], [38074,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",178.21,"2026-06-28T22:00:05"], [38075,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"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",16.12,"2026-06-28T22:00:05"], [38076,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266950","RITA JOAN LETT ",308.62,"2026-06-28T22:00:05"], [38077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351477","MELISSA BERKES ",155.93,"2026-06-28T22:00:05"], [38078,"APV6793192","2023-08-16T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",4580.0,"2026-06-28T22:00:05"], [38079,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396997","AVA MASSARELLA ",322.81,"2026-06-28T22:00:05"], [38080,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",258.7,"2026-06-28T22:00:05"], [38081,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333636","CAROLYN SMITH ",596.66,"2026-06-28T22:00:05"], [38082,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",225.0,"2026-06-28T22:00:05"], [38083,"APV6819531","2023-09-26T00:00:00",2024,1,546007,"Off-Specialty Paper",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000000822","DEMCO INC ",33.12,"2026-06-28T22:00:05"], [38084,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244104","CHRISTINA MARIE STOKES LOPEZ ",540.74,"2026-06-28T22:00:05"], [38085,"APV6805281","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063528","MIAMI COUNTY ",0.0,"2026-06-28T22:00:05"], [38086,"HCM6765093","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22832.63,"2026-06-28T22:00:05"], [38087,"APV6822390","2023-09-29T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",49.89,"2026-06-28T22:00:05"], [38088,"0006814039","2023-09-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38089,"0006797862","2023-08-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2073.0,"2026-06-28T22:00:05"], [38090,"APV6792131","2023-08-15T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",-78.75,"2026-06-28T22:00:05"], [38091,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",7599.25,"2026-06-28T22:00:05"], [38092,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",22249.28,"2026-06-28T22:00:05"], [38093,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",243.4,"2026-06-28T22:00:05"], [38094,"0006754974","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [38095,"APV6776154","2023-07-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",32519.02,"2026-06-28T22:00:05"], [38096,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",2012.44,"2026-06-28T22:00:05"], [38097,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370917","CATHIE SKELTON ",308.62,"2026-06-28T22:00:05"], [38098,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379702","BRIANNA ZUCCARELL ",267.32,"2026-06-28T22:00:05"], [38099,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-06-28T22:00:05"], [38100,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",840.76,"2026-06-28T22:00:05"], [38101,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.41,"2026-06-28T22:00:05"], [38102,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [38103,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376769","KAYLA MCLAUGHLIN ",267.32,"2026-06-28T22:00:05"], [38104,"HCM6751634","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.51,"2026-06-28T22:00:05"], [38105,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [38106,"APV6786596","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2712.72,"2026-06-28T22:00:05"], [38107,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-06-28T22:00:05"], [38108,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"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",37.02,"2026-06-28T22:00:05"], [38121,"0006811373","2023-09-14T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1599.72,"2026-06-28T22:00:05"], [38122,"APV6773624","2023-07-12T00:00:00",2024,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",1800.0,"2026-06-28T22:00:05"], [38123,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352771","LAKESHA ARMON ",977.05,"2026-06-28T22:00:05"], [38124,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",36.0,"2026-06-28T22:00:05"], [38125,"0006820031","2023-09-27T00:00:00",2024,1,518161,"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",126.21,"2026-06-28T22:00:05"], [38126,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-06-28T22:00:05"], [38127,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [38128,"APV6761809","2023-07-12T00:00:00",2024,1,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",3198.65,"2026-06-28T22:00:05"], [38129,"APV6756429","2023-07-11T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398698","MARIAN COOK ",934.04,"2026-06-28T22:00:05"], [38130,"HCM6800197","2023-08-30T00:00:00",2024,1,518161,"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",3365.94,"2026-06-28T22:00:05"], [38131,"EXV6800939","2023-08-03T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",14.0,"2026-06-28T22:00:05"], [38132,"APV6778781","2023-07-25T00:00:00",2024,1,531063,"Prof Serv-Research Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000252677","ICF MACRO INC ",375985.0,"2026-06-28T22:00:05"], [38133,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [38134,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354971","MICHAELA ALLEN ",445.54,"2026-06-28T22:00:05"], [38135,"APV6793180","2023-08-16T00:00:00",2024,1,547126,"SpOp - 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Basic Grants to States"," ","General Ledger Entry",292.03,"2026-06-28T22:00:05"], [38140,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",958.43,"2026-06-28T22:00:05"], [38141,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [38142,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [38143,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [38144,"0006802255","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.23,"2026-06-28T22:00:05"], [38145,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105759","NEW BEGINNINGS CHILD CARE INC ",1306.63,"2026-06-28T22:00:05"], [38146,"APV6799567","2023-08-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",192243.19,"2026-06-28T22:00:05"], [38147,"0006821968","2023-09-29T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.6,"2026-06-28T22:00:05"], [38148,"HCM6807789","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1368.18,"2026-06-28T22:00:05"], [38149,"APV6803419","2023-08-29T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3748.36,"2026-06-28T22:00:05"], [38150,"APV6794164","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405979","RILEY SNIDLE ",578.97,"2026-06-28T22:00:05"], [38155,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269919","LOUISE MATA ",411.49,"2026-06-28T22:00:05"], [38156,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [38157,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383955","JAMES SHOEMAKER ",464.69,"2026-06-28T22:00:05"], [38158,"0006797878","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [38159,"APV6821416","2023-09-27T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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INC ",14.0,"2026-06-28T22:00:05"], [38403,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320124","RHONDA JELLISON ",865.99,"2026-06-28T22:00:05"], [38404,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [38405,"APV6797398","2023-08-23T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",1979.08,"2026-06-28T22:00:05"], [38406,"EXV6780054","2023-07-24T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.88,"2026-06-28T22:00:05"], [38407,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357530","PAULETTE WORTHINGTON ",686.78,"2026-06-28T22:00:05"], [38408,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [38409,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-06-28T22:00:05"], [38410,"EXV6780087","2023-07-12T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",55.2,"2026-06-28T22:00:05"], [38411,"APV6803402","2023-08-31T00:00:00",2024,1,541010,"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 ",91.86,"2026-06-28T22:00:05"], [38412,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366395","KATHY MITCHELL ",495.83,"2026-06-28T22:00:05"], [38413,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000399128","YOU YES YOU PROJECT CORP ",852.72,"2026-06-28T22:00:05"], [38414,"APV6790125","2023-08-11T00:00:00",2024,1,533019,"Main - 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Basic Grants to States"," ","General Ledger Entry",15.89,"2026-06-28T22:00:05"], [38460,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",2689.0,"2026-06-28T22:00:05"], [38461,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308916","JOSHUA MORGAN ",699.35,"2026-06-28T22:00:05"], [38462,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285313","JEREMIAH GIBBS ",178.21,"2026-06-28T22:00:05"], [38463,"APV6752003","2023-07-03T00:00:00",2024,1,531030,"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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HARRISON SCHOOL CORP TREAS ",129883.13,"2026-06-28T22:00:05"], [38513,"EXV6787857","2023-08-01T00:00:00",2024,1,595120,"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",61.5,"2026-06-28T22:00:05"], [38514,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-06-28T22:00:05"], [38515,"EXV6776346","2023-07-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [38516,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",17145.0,"2026-06-28T22:00:05"], [38517,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239119","LELA LEE ",385.77,"2026-06-28T22:00:05"], [38518,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",82.0,"2026-06-28T22:00:05"], [38519,"APV6756357","2023-07-11T00:00:00",2024,1,521018,"Telecom - 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WASHINGTON SCHOOL TREASURER ",1487.67,"2026-06-28T22:00:05"], [38609,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378212","TAMALA COOPER ",819.21,"2026-06-28T22:00:05"], [38610,"APV6788925","2023-08-10T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110339","SEELYVILLE, TOWN OF ",25251.67,"2026-06-28T22:00:05"], [38611,"APV6797449","2023-08-23T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054091","SIGMA-ALDRICH INC ",1040.0,"2026-06-28T22:00:05"], [38612,"APV6789125","2023-08-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000012383","INDIANA MINORITY HEALTH ",8028.0,"2026-06-28T22:00:05"], [38613,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",7631.53,"2026-06-28T22:00:05"], [38614,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367601","JULIE MEEKS ",107.79,"2026-06-28T22:00:05"], [38615,"0006783866","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.87,"2026-06-28T22:00:05"], [38616,"APV6784124","2023-08-02T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",850.0,"2026-06-28T22:00:05"], [38617,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",224.0,"2026-06-28T22:00:05"], [38618,"APV6805181","2023-09-05T00:00:00",2024,1,541018,"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 ",1673.79,"2026-06-28T22:00:05"], [38619,"APV6818162","2023-09-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",43501.75,"2026-06-28T22:00:05"], [38620,"APV6793333","2023-08-16T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",24120.0,"2026-06-28T22:00:05"], [38621,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",25.0,"2026-06-28T22:00:05"], [38622,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277301","AUDRA LYNN FRANKLIN ",592.84,"2026-06-28T22:00:05"], [38623,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361036","ERIN HARMON ",617.24,"2026-06-28T22:00:05"], [38624,"0006819174","2023-09-26T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38625,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS ",1048.69,"2026-06-28T22:00:05"], [38626,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",1267.2,"2026-06-28T22:00:05"], [38627,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351099","QUINTON BROWN ",247.92,"2026-06-28T22:00:05"], [38628,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",1234.48,"2026-06-28T22:00:05"], [38629,"0006778446","2023-07-26T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.32,"2026-06-28T22:00:05"], [38630,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",84.28,"2026-06-28T22:00:05"], [38631,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272699","PEGGY TEAGARDEN ",200.49,"2026-06-28T22:00:05"], [38632,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346885","EVA BRANSON ",1375.4,"2026-06-28T22:00:05"], [38633,"0006755379","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.86,"2026-06-28T22:00:05"], [38634,"APV6784965","2023-08-03T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000402598","CATHOLIC CHARITIES TELL CITY INC ",3421.72,"2026-06-28T22:00:05"], [38635,"0006819920","2023-09-23T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",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",-0.02,"2026-06-28T22:00:05"], [38636,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",7165.1,"2026-06-28T22:00:05"], [38637,"HCM6800153","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.94,"2026-06-28T22:00:05"], [38638,"APV6793180","2023-08-16T00:00:00",2024,1,545006,"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 ","0000079675","CHINN EQUIPMENT CO INC ",14.11,"2026-06-28T22:00:05"], [38639,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",17.98,"2026-06-28T22:00:05"], [38640,"0006784639","2023-07-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38641,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360850","AMANDA DURBIN ",790.31,"2026-06-28T22:00:05"], [38642,"0006788029","2023-08-09T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.75,"2026-06-28T22:00:05"], [38643,"0006751506","2023-07-08T00:00:00",2024,1,652131,"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",39.7,"2026-06-28T22:00:05"], [38644,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357918","AMY MERCER ",172.46,"2026-06-28T22:00:05"], [38645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261828","SANDRA DEVOST ",370.34,"2026-06-28T22:00:05"], [38646,"APV6776099","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000338776","DEBORA MILL ",78.05,"2026-06-28T22:00:05"], [38647,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386267","SOL JORDAN ",497.99,"2026-06-28T22:00:05"], [38648,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409857","ERIN BURGGRAF ",706.62,"2026-06-28T22:00:05"], [38649,"APV6811772","2023-09-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",5.38,"2026-06-28T22:00:05"], [38650,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",485.63,"2026-06-28T22:00:05"], [38651,"0006812451","2023-09-15T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-207.68,"2026-06-28T22:00:05"], [38652,"0006803989","2023-08-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",8.57,"2026-06-28T22:00:05"], [38653,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",4444.59,"2026-06-28T22:00:05"], [38654,"HCM6807752","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.17,"2026-06-28T22:00:05"], [38655,"APV6803402","2023-08-31T00:00:00",2024,1,547022,"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 ",550.5,"2026-06-28T22:00:05"], [38656,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326769","CARA BABYAK-SISSON ",41.15,"2026-06-28T22:00:05"], [38657,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401785","EVA ROXANE WETNIGHT ",576.09,"2026-06-28T22:00:05"], [38658,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247173","TERESA L WASKOM ",1988.73,"2026-06-28T22:00:05"], [38659,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341844","PAMELA ARGUELLO ",222.77,"2026-06-28T22:00:05"], [38660,"0006787267","2023-08-08T00:00:00",2024,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1445.22,"2026-06-28T22:00:05"], [38661,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345976","JONATHAN CRAIG ",311.87,"2026-06-28T22:00:05"], [38662,"0006812400","2023-09-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38663,"0006817052","2023-09-22T00:00:00",2024,1,659264,"Cloud Hosting Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42723.53,"2026-06-28T22:00:05"], [38664,"APV6780445","2023-07-28T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",540.0,"2026-06-28T22:00:05"], [38665,"APV6784932","2023-08-03T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",5.46,"2026-06-28T22:00:05"], [38666,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213577","ACTIVE CARE MEDICAL ",14.0,"2026-06-28T22:00:05"], [38667,"HCM6817913","2023-09-27T00:00:00",2024,1,518800,"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",0.72,"2026-06-28T22:00:05"], [38668,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344725","LAURIE DUKE ",215.58,"2026-06-28T22:00:05"], [38669,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [38670,"0006779507","2023-07-27T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38671,"APV6789091","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1935.0,"2026-06-28T22:00:05"], [38672,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",843.56,"2026-06-28T22:00:05"], [38673,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",323.37,"2026-06-28T22:00:05"], [38674,"0006797876","2023-09-01T00:00:00",2024,1,518161,"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",24338.0,"2026-06-28T22:00:05"], [38675,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [38676,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393073","DEJONA J EDWARDS-CAFFEE ",750.95,"2026-06-28T22:00:05"], [38677,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.61,"2026-06-28T22:00:05"], [38678,"APV6813542","2023-09-18T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402810","POINTS OF DISTRIBUTION ",9449.34,"2026-06-28T22:00:05"], [38679,"HCM6817913","2023-09-27T00:00:00",2024,1,518901,"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",1.42,"2026-06-28T22:00:05"], [38680,"0006819917","2023-09-22T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [38681,"HCM6800180","2023-08-30T00:00:00",2024,1,510150,"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",54065.28,"2026-06-28T22:00:05"], [38682,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",5396.16,"2026-06-28T22:00:05"], [38683,"HCM6807751","2023-09-13T00:00:00",2024,1,516002,"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",43217.15,"2026-06-28T22:00:05"], [38684,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",289.59,"2026-06-28T22:00:05"], [38685,"APV6794953","2023-08-14T00:00:00",2024,1,532024,"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 and Safety","0000083209","ACE PEST CONTROL ",138.0,"2026-06-28T22:00:05"], [38686,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",150643.28,"2026-06-28T22:00:05"], [38687,"APV6793258","2023-08-16T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",178197.17,"2026-06-28T22:00:05"], [38688,"APV6752856","2023-07-03T00:00:00",2024,1,545006,"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","0000087019","JP MORGAN CHASE BANK ",122.22,"2026-06-28T22:00:05"], [38689,"0006815042","2023-09-21T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [38690,"APV6795882","2023-08-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000393760","COLLOM EXCAVATING LLC ",38512.8,"2026-06-28T22:00:05"], [38691,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [38692,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [38693,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",114.66,"2026-06-28T22:00:05"], [38694,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.78,"2026-06-28T22:00:05"], [38695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417639","JENNIFER CAST ",263.53,"2026-06-28T22:00:05"], [38696,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",24026.11,"2026-06-28T22:00:05"], [38697,"APV6752856","2023-07-03T00:00:00",2024,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",38.95,"2026-06-28T22:00:05"], [38698,"APV6793268","2023-08-15T00:00:00",2024,1,599042,"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","0000090022","REALLY GOOD STUFF LLC ",330.74,"2026-06-28T22:00:05"], [38699,"ARD6776250","2023-07-21T00:00:00",2024,1,541002,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8286.2,"2026-06-28T22:00:05"], [38708,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420575","VERNON BRYANT ",346.89,"2026-06-28T22:00:05"], [38709,"APV6774338","2023-07-19T00:00:00",2024,1,515014,"Housing Subsistence",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Allowances","Other","","","0000066392","CAMP ATTERBURY BILLETING FUND ",5320.0,"2026-06-28T22:00:05"], [38710,"APV6801552","2023-08-29T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",65330.62,"2026-06-28T22:00:05"], [38711,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241822","LIBERTY BELL ",404.21,"2026-06-28T22:00:05"], [38712,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314581","AMY CUPP ",754.53,"2026-06-28T22:00:05"], [38713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391179","PAIGE PAINTER ",329.19,"2026-06-28T22:00:05"], [38714,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [38715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",155.94,"2026-06-28T22:00:05"], [38716,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367289","LINDSEY ROACH ",280.26,"2026-06-28T22:00:05"], [38717,"APV6794162","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38723,"HCM6807740","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1181.95,"2026-06-28T22:00:05"], [38724,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",71020.64,"2026-06-28T22:00:05"], [38725,"0006801221","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13145.13,"2026-06-28T22:00:05"], [38726,"HCM6800152","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.17,"2026-06-28T22:00:05"], [38727,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269903","CARMA SHEWARD ",405.29,"2026-06-28T22:00:05"], [38728,"APV6792056","2023-08-15T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000022055","BIOMERIEUX INC ",3130.0,"2026-06-28T22:00:05"], [38729,"0006819920","2023-09-23T00:00:00",2024,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.79,"2026-06-28T22:00:05"], [38730,"APV6778033","2023-07-25T00:00:00",2024,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",212.62,"2026-06-28T22:00:05"], [38731,"APV6820454","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328975","NOBLESVILLE CREATES INC ",16712.76,"2026-06-28T22:00:05"], [38732,"0006814039","2023-09-19T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38733,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396589","JESSICA ANN SMITH ",776.09,"2026-06-28T22:00:05"], [38734,"0006779507","2023-07-27T00:00:00",2024,1,539140,"Prog Op - 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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","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",10135.86,"2026-06-28T22:00:05"], [38742,"APV6785106","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000417179","BILLY EDWARD CLIFTON JR ",26600.0,"2026-06-28T22:00:05"], [38743,"APV6818126","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000095748","NINEVEH-HENSLEY-JACKSON SCHOOL ",7949.0,"2026-06-28T22:00:05"], [38744,"0006782751","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38745,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [38746,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",18130.7,"2026-06-28T22:00:05"], [38747,"HCM6751674","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",560.49,"2026-06-28T22:00:05"], [38748,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-06-28T22:00:05"], [38749,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-06-28T22:00:05"], [38750,"EXV6812181","2023-09-01T00:00:00",2024,1,595520,"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 - State Personnel Development"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [38751,"APV6805280","2023-09-01T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Public Assistance (Presidentially Declared Disasters)","0000326543","MONROE FIRE PROTECTION DISTRICT ",134801.95,"2026-06-28T22:00:05"], [38773,"APV6818538","2023-09-25T00:00:00",2024,1,547130,"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","0000324956","BLICK ART MATERIALS LLC ",337.16,"2026-06-28T22:00:05"], [38774,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [38775,"APV6790212","2023-08-11T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",107448.79,"2026-06-28T22:00:05"], [38776,"0006797872","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-20.62,"2026-06-28T22:00:05"], [38826,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241807","APRIL FOUTZ ",329.19,"2026-06-28T22:00:05"], [38827,"EXV6788626","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.98,"2026-06-28T22:00:05"], [38828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268849","CHRISTOPHER HELTON ",658.39,"2026-06-28T22:00:05"], [38829,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000300094","FOSTER SUCCESS INC ",10362.58,"2026-06-28T22:00:05"], [38830,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",997.59,"2026-06-28T22:00:05"], [38836,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",122392.45,"2026-06-28T22:00:05"], [38837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",222.76,"2026-06-28T22:00:05"], [38838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241630","KANDICE PICCO ",289.6,"2026-06-28T22:00:05"], [38839,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385247","CHRISTINE MILLER ",497.99,"2026-06-28T22:00:05"], [38840,"0006783835","2023-08-02T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",376452.38,"2026-06-28T22:00:05"], [38841,"APV6775213","2023-07-20T00:00:00",2024,1,531029,"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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",-1687.87,"2026-06-28T22:00:05"], [38848,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357223","APRIL MASON ",167.07,"2026-06-28T22:00:05"], [38849,"APV6810751","2023-09-13T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339352","GREENE COUNTY HEALTH INC ",250.0,"2026-06-28T22:00:05"], [38850,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330191","DANIEL PERRY ",441.29,"2026-06-28T22:00:05"], [38851,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415461","LARRY CALVIN TAYLOR JR ",329.47,"2026-06-28T22:00:05"], [38852,"APV6753621","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000177599","MICHELLE C GOODMAN ",0.0,"2026-06-28T22:00:05"], [38853,"HCM6751660","2023-07-05T00:00:00",2024,1,519006,"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",3.64,"2026-06-28T22:00:05"], [38854,"APV6808091","2023-09-08T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000420769","THOMAS E SAUNDERS ",52.0,"2026-06-28T22:00:05"], [38855,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General 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[38860,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417495","BROOKE BURKE ",341.91,"2026-06-28T22:00:05"], [38861,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242880","THERESA TERRETT - GULLETT ",797.65,"2026-06-28T22:00:05"], [38862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315372","JAMIE MURDOCK ",493.79,"2026-06-28T22:00:05"], [38863,"0006819250","2023-09-26T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",5726.81,"2026-06-28T22:00:05"], [38864,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [38865,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104894","FRIENDLY FOOT CARE PC ",14.0,"2026-06-28T22:00:05"], [38866,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329796","PATSY FOREMAN ",623.03,"2026-06-28T22:00:05"], [38867,"0006809454","2023-09-12T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.96,"2026-06-28T22:00:05"], [38868,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291072","DANIEL PARKS ",1056.34,"2026-06-28T22:00:05"], [38869,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",62047.04,"2026-06-28T22:00:05"], [38870,"0006764345","2023-07-14T00:00:00",2024,1,519503,"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",-12.0,"2026-06-28T22:00:05"], [38871,"0006819962","2023-09-27T00:00:00",2024,1,516002,"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",11.77,"2026-06-28T22:00:05"], [38872,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"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",781.29,"2026-06-28T22:00:05"], [38873,"APV6809019","2023-09-11T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",2412.61,"2026-06-28T22:00:05"], [38874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251323","MELISSA CRAWFORD ",417.68,"2026-06-28T22:00:05"], [38875,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360722","KATHERINE HOLLIS ",891.06,"2026-06-28T22:00:05"], [38876,"0006803144","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1857.4,"2026-06-28T22:00:05"], [38877,"0006782776","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.49,"2026-06-28T22:00:05"], [38878,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch 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Services","Social Service Payments","Support Payments","Other","","","0000169483","JACQUELINE WORSTER ",1056.34,"2026-06-28T22:00:05"], [38886,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [38887,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289312","TRACEY EPPS ",398.82,"2026-06-28T22:00:05"], [38888,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger 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[38893,"APV6786598","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318783","REAL ALTERNATIVES ",239640.35,"2026-06-28T22:00:05"], [38894,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277378","AMIE LANNAN ",946.75,"2026-06-28T22:00:05"], [38895,"APV6784089","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",9563.62,"2026-06-28T22:00:05"], [38896,"HCM6789871","2023-08-16T00:00:00",2024,1,519006,"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 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Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [38901,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",839.17,"2026-06-28T22:00:05"], [38902,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [38903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",205.74,"2026-06-28T22:00:05"], [38904,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",675.54,"2026-06-28T22:00:05"], [38905,"APV6790212","2023-08-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395242","CHRISTOPHER WAGLER ",533.52,"2026-06-28T22:00:05"], [38906,"APV6818435","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",174670.76,"2026-06-28T22:00:05"], [38907,"HCM6817847","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.54,"2026-06-28T22:00:05"], [38908,"0006810580","2023-09-13T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38909,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [38910,"EXV6821738","2023-09-22T00:00:00",2024,1,595120,"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",41.0,"2026-06-28T22:00:05"], [38911,"APV6819397","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",825.0,"2026-06-28T22:00:05"], [38912,"HCM6765023","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.09,"2026-06-28T22:00:05"], [38913,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272857","SHELLEY LEWIS ",251.8,"2026-06-28T22:00:05"], [38914,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012446","WARREN COUNTY ",9563.84,"2026-06-28T22:00:05"], [38915,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",8228.19,"2026-06-28T22:00:05"], [38916,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324274","DAVID FRANKS ",409.6,"2026-06-28T22:00:05"], [38917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",822.99,"2026-06-28T22:00:05"], [38918,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227405","EYECARE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [38919,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [38920,"APV6784951","2023-08-02T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000087019","JP MORGAN CHASE BANK ",408.95,"2026-06-28T22:00:05"], [38921,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",1029.17,"2026-06-28T22:00:05"], [38922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",925.86,"2026-06-28T22:00:05"], [38923,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",2272828.45,"2026-06-28T22:00:05"], [38924,"APV6751996","2023-07-03T00:00:00",2024,1,573100,"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 ",29615.19,"2026-06-28T22:00:05"], [38925,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [38926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300594","TAYLOR HILE ",222.77,"2026-06-28T22:00:05"], [38927,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393039","JOSHUA EATON ",2488.87,"2026-06-28T22:00:05"], [38928,"HCM6751600","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.25,"2026-06-28T22:00:05"], [38929,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241356","TEBBIE GLASCO ",740.69,"2026-06-28T22:00:05"], [38930,"APV6774362","2023-07-13T00:00:00",2024,1,533033,"Main - Office 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","0000303542","CV TECHNOLOGY LLC ",135.0,"2026-06-28T22:00:05"], [38931,"APV6755705","2023-07-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",454.26,"2026-06-28T22:00:05"], [38932,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367184","ANGELA JOHNSON ",257.18,"2026-06-28T22:00:05"], [38933,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199020","DONNA NEWMAN ",538.95,"2026-06-28T22:00:05"], [38934,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",14615.2,"2026-06-28T22:00:05"], [38935,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355430","TAYLOR HONSOWETZ ",1062.16,"2026-06-28T22:00:05"], [38936,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367541","LEXI GEIGER ",514.37,"2026-06-28T22:00:05"], [38937,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317051","JUSTON PENNINGTON ",400.98,"2026-06-28T22:00:05"], [38938,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360321","URBAN ACT ACADEMY ",436924.09,"2026-06-28T22:00:05"], [38939,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. ",3825.53,"2026-06-28T22:00:05"], [38940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289321","ELICIA LARUE JOHNSON ",452.65,"2026-06-28T22:00:05"], [38941,"APV6784914","2023-08-03T00:00:00",2024,1,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",3150.0,"2026-06-28T22:00:05"], [38942,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360221","ENRIQUE GONZALEZ ",258.7,"2026-06-28T22:00:05"], [38943,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364892","JULIA JONES ",111.38,"2026-06-28T22:00:05"], [38944,"APV6815341","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097478","HYLES ANDERSON COLLEGE ",9635.0,"2026-06-28T22:00:05"], [38945,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [38946,"0006780389","2023-07-28T00:00:00",2024,1,518606,"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",0.0,"2026-06-28T22:00:05"], [38947,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405341","JEREMY R JONES ",1381.15,"2026-06-28T22:00:05"], [38948,"0006752354","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.83,"2026-06-28T22:00:05"], [38949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418559","BOBBI CARPENTER ",346.89,"2026-06-28T22:00:05"], [38950,"EXV6809301","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [38951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354632","DAWN WALLACE ",1044.33,"2026-06-28T22:00:05"], [38952,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290384","GWEN ZECKSER ",385.78,"2026-06-28T22:00:05"], [38953,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",374.0,"2026-06-28T22:00:05"], [38954,"0006819920","2023-09-23T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.7,"2026-06-28T22:00:05"], [38955,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",22379.05,"2026-06-28T22:00:05"], [38956,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",14861.5,"2026-06-28T22:00:05"], [38957,"0006804969","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38958,"APV6751885","2023-07-03T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",341.92,"2026-06-28T22:00:05"], [38959,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404537","LISA ROSEBERRY ",811.01,"2026-06-28T22:00:05"], [38960,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073218","ALICIA C HARDING ",323.37,"2026-06-28T22:00:05"], [38961,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337240","SANDRA KIRBY ",411.49,"2026-06-28T22:00:05"], [38962,"0006815042","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-161.53,"2026-06-28T22:00:05"], [38963,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377781","MICHELLE AARON-SIMMONS ",694.36,"2026-06-28T22:00:05"], [38964,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353105","MONISHA DAVIS ",388.04,"2026-06-28T22:00:05"], [38965,"0006819920","2023-09-23T00:00:00",2024,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [38966,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357673","RENEE KILPATRICK ",1559.37,"2026-06-28T22:00:05"], [38967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330082","DARREN SCAGGS ",102.87,"2026-06-28T22:00:05"], [38968,"APV6822486","2023-09-29T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",0.0,"2026-06-28T22:00:05"], [38969,"APV6788419","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",3235583.21,"2026-06-28T22:00:05"], [38970,"0006807559","2023-09-08T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38971,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",2044.34,"2026-06-28T22:00:05"], [38972,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [38973,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"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",24569.5,"2026-06-28T22:00:05"], [38974,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",267.47,"2026-06-28T22:00:05"], [38975,"0006819980","2023-09-27T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",728.26,"2026-06-28T22:00:05"], [38976,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000013066","TRADEWINDS SERVICES INC ",2753.52,"2026-06-28T22:00:05"], [38977,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [38978,"0006797910","2023-08-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-467264.49,"2026-06-28T22:00:05"], [38979,"0006775626","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [38980,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [38981,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [38982,"EXV6787826","2023-08-02T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",26.85,"2026-06-28T22:00:05"], [38983,"0006815042","2023-09-21T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-978.46,"2026-06-28T22:00:05"], [38984,"APV6784051","2023-08-02T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000052459","LETTS HARDWARE AND EQUIPMENT INC ",30.0,"2026-06-28T22:00:05"], [38985,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",872.22,"2026-06-28T22:00:05"], [38986,"0006803982","2023-09-08T00:00:00",2024,1,652130,"Telephone - 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[39013,"APV6808091","2023-09-08T00:00:00",2024,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",23083.0,"2026-06-28T22:00:05"], [39014,"EXV6790570","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [39015,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333019","SALOME LAMARCHE ",1113.58,"2026-06-28T22:00:05"], [39016,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372943","CARE CONSULTANTS BETTER 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[39027,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",373.0,"2026-06-28T22:00:05"], [39028,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5221.18,"2026-06-28T22:00:05"], [39029,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], 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[39037,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [39038,"HCM6789922","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1417.95,"2026-06-28T22:00:05"], [39039,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359009","OKIMA BONDS ",597.49,"2026-06-28T22:00:05"], [39040,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339241","JOYCE LECHLEITNER 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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","0000221525","RUTH REEVES ",174.0,"2026-06-28T22:00:05"], [39162,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387631","JAMES D CHAPMAN JR ",178.21,"2026-06-28T22:00:05"], [39163,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078279","INDIANA UNIV EMPLOYEES FCU ",59.4,"2026-06-28T22:00:05"], [39164,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [39165,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387415","LINDA GIBSON ",349.77,"2026-06-28T22:00:05"], [39166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250768","CHRISTINA FELTY ",1337.35,"2026-06-28T22:00:05"], [39167,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",28.0,"2026-06-28T22:00:05"], [39168,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",924.48,"2026-06-28T22:00:05"], [39169,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404334","PAMELA JEAN ROTH ",361.57,"2026-06-28T22:00:05"], [39170,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371462","DOUGLAS NAPIER ",840.76,"2026-06-28T22:00:05"], [39171,"APV6774481","2023-07-18T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",10385.34,"2026-06-28T22:00:05"], [39172,"EXV6762169","2023-07-06T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",38.62,"2026-06-28T22:00:05"], [39173,"0006782794","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",93.64,"2026-06-28T22:00:05"], [39174,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405459","MEAHESHA CROWLEY ",613.05,"2026-06-28T22:00:05"], [39175,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"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",131.49,"2026-06-28T22:00:05"], [39176,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",114066.91,"2026-06-28T22:00:05"], [39177,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343474","STACEY NEVINS ",610.65,"2026-06-28T22:00:05"], [39178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310478","CLAUDIA THOMAS ",164.6,"2026-06-28T22:00:05"], [39179,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [39180,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",222.76,"2026-06-28T22:00:05"], [39181,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164489","AQUILA HARDISTER ",920.31,"2026-06-28T22:00:05"], [39182,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",215.58,"2026-06-28T22:00:05"], [39183,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.03,"2026-06-28T22:00:05"], [39184,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch 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CHICAGO CITY SCHL TREASURER ",1632.86,"2026-06-28T22:00:05"], [39187,"0006754931","2023-07-10T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",444.81,"2026-06-28T22:00:05"], [39188,"APV6762690","2023-07-13T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000079110","NORTH AMERICAN ASSOCIATION OF CENTRAL ",650.0,"2026-06-28T22:00:05"], [39189,"APV6788425","2023-08-09T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000112447","FEUTZ CONTRACTORS INC ",227840.51,"2026-06-28T22:00:05"], [39190,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288945","DEONNA WALTERS 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Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",13339.63,"2026-06-28T22:00:05"], [39195,"HCM6751655","2023-07-05T00:00:00",2024,1,518501,"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",5516.72,"2026-06-28T22:00:05"], [39196,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325009","DEBORAH STEPHENS ",246.9,"2026-06-28T22:00:05"], [39197,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000203156","MERRILLVILLE FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [39198,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241742","CHERYL GRAVES ",540.75,"2026-06-28T22:00:05"], [39199,"HCM6817904","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",673.07,"2026-06-28T22:00:05"], [39200,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188370","CHAD WOODBURN ",308.62,"2026-06-28T22:00:05"], [39201,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",1082.0,"2026-06-28T22:00:05"], [39202,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331388","CHARLOTTE PARKS ",411.49,"2026-06-28T22:00:05"], [39203,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077834","SELECT SPECIALTY HOSPITAL EVANSVILLE ",14.0,"2026-06-28T22:00:05"], [39204,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270782","WILLIAM SCHULZ ",490.08,"2026-06-28T22:00:05"], [39205,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",510.32,"2026-06-28T22:00:05"], [39206,"APV6805050","2023-09-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073213","CITY OF LAWRENCEBURG ",16750.0,"2026-06-28T22:00:05"], [39207,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393603","TAMICA L SKAGGS ",1200.14,"2026-06-28T22:00:05"], [39208,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292330","FRANCISCA GONZALEZ ",582.07,"2026-06-28T22:00:05"], [39209,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [39210,"HCM6765075","2023-07-19T00:00:00",2024,1,516005,"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",709.69,"2026-06-28T22:00:05"], [39211,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",885.21,"2026-06-28T22:00:05"], [39212,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",318.84,"2026-06-28T22:00:05"], [39213,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [39225,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303205","NORA HERNANDEZ ",668.3,"2026-06-28T22:00:05"], [39226,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",5801.67,"2026-06-28T22:00:05"], [39227,"APV6815456","2023-09-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",27306.88,"2026-06-28T22:00:05"], [39228,"0006815009","2023-09-20T00:00:00",2024,1,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and 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Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-06-28T22:00:05"], [39240,"0006774999","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",258994.07,"2026-06-28T22:00:05"], [39241,"APV6812744","2023-09-15T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",800352.64,"2026-06-28T22:00:05"], [39242,"APV6799281","2023-08-25T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",31201.86,"2026-06-28T22:00:05"], [39243,"0006751461","2023-07-08T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11302.98,"2026-06-28T22:00:05"], [39244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260871","LILLIE M BOXLEY ",353.31,"2026-06-28T22:00:05"], [39245,"0006744423","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",764.65,"2026-06-28T22:00:05"], [39246,"0006802257","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13520.44,"2026-06-28T22:00:05"], [39247,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",160.66,"2026-06-28T22:00:05"], [39248,"APV6794957","2023-08-18T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",66.24,"2026-06-28T22:00:05"], [39249,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301764","SETH ALEXANDER ",1099.46,"2026-06-28T22:00:05"], [39250,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365490","JUDITH LEHR ",349.77,"2026-06-28T22:00:05"], [39251,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393909","LEIGH WILLIAMS ",2150.41,"2026-06-28T22:00:05"], [39252,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415356","KAITLYN O'NEAL ",1408.16,"2026-06-28T22:00:05"], [39253,"0006812440","2023-09-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5874.8,"2026-06-28T22:00:05"], [39254,"0006782778","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",229.68,"2026-06-28T22:00:05"], [39255,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",3513.05,"2026-06-28T22:00:05"], [39256,"APV6819528","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419133","SOPHIA LINDLEY ",3035.48,"2026-06-28T22:00:05"], [39257,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [39258,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397820","KARI COPELAND ",516.53,"2026-06-28T22:00:05"], [39259,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",926.99,"2026-06-28T22:00:05"], [39260,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",6.73,"2026-06-28T22:00:05"], [39261,"APV6778740","2023-07-26T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000376026","EandG OUTDOORS LLC ",15750.0,"2026-06-28T22:00:05"], [39262,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194167","SAINT PATRICK SCHOOL ",13245.08,"2026-06-28T22:00:05"], [39263,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",38934.83,"2026-06-28T22:00:05"], [39264,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [39265,"APV6810751","2023-09-13T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",375.0,"2026-06-28T22:00:05"], [39266,"EXV6773008","2023-07-13T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [39267,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301919","BOBBIE PREWITT ",514.37,"2026-06-28T22:00:05"], [39268,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274349","KATHARINE GREGORY ",517.39,"2026-06-28T22:00:05"], [39269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",147.03,"2026-06-28T22:00:05"], [39270,"APV6754444","2023-07-07T00:00:00",2024,1,541033,"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","0000082796","GILLMAN INC ",218.52,"2026-06-28T22:00:05"], [39271,"APV6807991","2023-09-08T00:00:00",2024,1,547032,"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","0000015156","W W GRAINGER, INC ",77.4,"2026-06-28T22:00:05"], [39272,"APC6787536","2023-08-08T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",-567.83,"2026-06-28T22:00:05"], [39273,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [39274,"0006793830","2023-08-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-229.34,"2026-06-28T22:00:05"], [39275,"APV6821337","2023-09-28T00:00:00",2024,1,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000098326","RIGHT AUTO PARTS ",171.01,"2026-06-28T22:00:05"], [39276,"0006753518","2023-07-06T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121.84,"2026-06-28T22:00:05"], [39277,"0006804036","2023-09-01T00:00:00",2024,1,518901,"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",-0.68,"2026-06-28T22:00:05"], [39278,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319625","LETICIA DEL REAL ",205.74,"2026-06-28T22:00:05"], [39279,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",5531.1,"2026-06-28T22:00:05"], [39280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409437","SIEANA MASON ",524.39,"2026-06-28T22:00:05"], [39281,"APV6813353","2023-09-18T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054625","CASS COUNTY ",4145.35,"2026-06-28T22:00:05"], [39282,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [39283,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",17271.53,"2026-06-28T22:00:05"], [39284,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1177.28,"2026-06-28T22:00:05"], 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Ledger Entry",222.16,"2026-06-28T22:00:05"], [39289,"APV6753786","2023-07-06T00:00:00",2024,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000092076","PREVENT CHILD ABUSE AMERICA ",700.0,"2026-06-28T22:00:05"], [39290,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",215.58,"2026-06-28T22:00:05"], [39291,"0006809581","2023-09-12T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.13,"2026-06-28T22:00:05"], [39292,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",411.49,"2026-06-28T22:00:05"], [39293,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",215.58,"2026-06-28T22:00:05"], [39294,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337500","TAMIKA BROWN ",411.49,"2026-06-28T22:00:05"], [39295,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282804","CHRISTINE M HEITZMAN ",1510.58,"2026-06-28T22:00:05"], [39296,"EXV6809301","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",102.0,"2026-06-28T22:00:05"], [39297,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE 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 ",1184.0,"2026-06-28T22:00:05"], [39298,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254248","LORI A RICHIE ",417.69,"2026-06-28T22:00:05"], [39299,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",134940.15,"2026-06-28T22:00:05"], [39300,"0006811422","2023-09-14T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4905.24,"2026-06-28T22:00:05"], [39301,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [39302,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251197","DAPHINE YOUNGBERG ",219.95,"2026-06-28T22:00:05"], [39303,"0006793780","2023-08-17T00:00:00",2024,1,518901,"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",5.67,"2026-06-28T22:00:05"], [39304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059803","AMY JO PORTER ",353.31,"2026-06-28T22:00:05"], [39305,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000417899","JASON RAGSDALE ",446.96,"2026-06-28T22:00:05"], [39306,"HCM6807738","2023-09-13T00:00:00",2024,1,510150,"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",3535.0,"2026-06-28T22:00:05"], [39307,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392438","KARLA PHILLIPS ",1183.97,"2026-06-28T22:00:05"], [39308,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000120833","GREATER CLARK CTY SCHL TREAS ",160029.34,"2026-06-28T22:00:05"], [39309,"ARD6820597","2023-09-27T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-26.86,"2026-06-28T22:00:05"], [39310,"HCM6817918","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1898.59,"2026-06-28T22:00:05"], [39311,"APV6818137","2023-09-25T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293519","MIOVISION TECHNOLOGIES INC ",60068.25,"2026-06-28T22:00:05"], [39312,"APV6814431","2023-09-19T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000001198","BOB BARKER CO INC ",1285.7,"2026-06-28T22:00:05"], [39313,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329960","DELORES BAUMANN ",431.16,"2026-06-28T22:00:05"], [39314,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238013","LISA ANN BRAUN ",499.43,"2026-06-28T22:00:05"], [39315,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",387.17,"2026-06-28T22:00:05"], [39316,"0006772299","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3558.16,"2026-06-28T22:00:05"], [39317,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295857","TODD DESMOND ",205.75,"2026-06-28T22:00:05"], [39318,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393644","HEATHER L MOSIER ",578.97,"2026-06-28T22:00:05"], [39319,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"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",7.71,"2026-06-28T22:00:05"], [39320,"EXV6791542","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.81,"2026-06-28T22:00:05"], [39321,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395733","BRENDA RICHARDSON ",886.77,"2026-06-28T22:00:05"], [39322,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097980","CARDIOTHORACIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [39323,"APV6808771","2023-09-11T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",6248.29,"2026-06-28T22:00:05"], [39324,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362614","DIANE WANDLING ",1314.32,"2026-06-28T22:00:05"], [39325,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405340","KATHY G WATSON ",1539.76,"2026-06-28T22:00:05"], [39326,"HCM6807685","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",563.9,"2026-06-28T22:00:05"], [39327,"APV6812620","2023-09-15T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",488.42,"2026-06-28T22:00:05"], [39328,"HCM6765074","2023-07-19T00:00:00",2024,1,517003,"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","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.46,"2026-06-28T22:00:05"], [39329,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [39330,"APV6790171","2023-08-11T00:00:00",2024,1,573100,"Grants - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.9,"2026-06-28T22:00:05"], [39346,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358840","ERIC ENOCHS ",497.99,"2026-06-28T22:00:05"], [39347,"APV6794172","2023-08-17T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000092221","GANNETT FLEMING INC ",71444.3,"2026-06-28T22:00:05"], [39348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222908","SARA E TRIBBETT-WILLIAMS ",1675.2,"2026-06-28T22:00:05"], [39349,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-06-28T22:00:05"], [39350,"APV6761916","2023-07-12T00:00:00",2024,1,538130,"Const - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4.49,"2026-06-28T22:00:05"], [39487,"APV6752946","2023-07-05T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",697.6,"2026-06-28T22:00:05"], [39488,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [39489,"APV6776055","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000121356","ST MALACHY SCHOOL ",14003.2,"2026-06-28T22:00:05"], [39490,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [39491,"0006752537","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36049.66,"2026-06-28T22:00:05"], [39492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407536","IAN STUART KILLE ",773.44,"2026-06-28T22:00:05"], [39493,"ARD6801699","2023-08-29T00:00:00",2024,1,580120,"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",-1298.0,"2026-06-28T22:00:05"], [39494,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",714.66,"2026-06-28T22:00:05"], [39495,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264635","AMY TILBURY ",167.07,"2026-06-28T22:00:05"], [39496,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12458.97,"2026-06-28T22:00:05"], [39497,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-06-28T22:00:05"], [39498,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186765","SCOTT LAROY BUTRUM ",417.69,"2026-06-28T22:00:05"], [39499,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340915","ROBERT DEETER ",215.58,"2026-06-28T22:00:05"], [39500,"APV6785802","2023-08-04T00:00:00",2024,1,539102,"ProgOp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1664.84,"2026-06-28T22:00:05"], [39522,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",4041.46,"2026-06-28T22:00:05"], [39523,"APV6800652","2023-08-28T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",278.08,"2026-06-28T22:00:05"], [39524,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-06-28T22:00:05"], [39525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",473.21,"2026-06-28T22:00:05"], [39526,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [39527,"APV6754561","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",4977.5,"2026-06-28T22:00:05"], [39528,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121716","CHARTER SCHOOL OF THE DUNES ",414276.62,"2026-06-28T22:00:05"], [39529,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242694","PAUL R AND CAROL S JINES ",417.68,"2026-06-28T22:00:05"], [39530,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398123","ALAN MICHAEL SMOCK ",334.15,"2026-06-28T22:00:05"], [39531,"APV6804807","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",3058.98,"2026-06-28T22:00:05"], [39532,"APV6783001","2023-08-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121066","WAKARUSA CLERK-TREASURER ",20846.0,"2026-06-28T22:00:05"], [39533,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310079","TERESA FROEDGE ",801.95,"2026-06-28T22:00:05"], [39534,"HCM6765087","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",648.21,"2026-06-28T22:00:05"], [39535,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132398","DEBRA TORPY ",538.95,"2026-06-28T22:00:05"], [39536,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [39537,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [39538,"APV6755762","2023-07-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",6814.32,"2026-06-28T22:00:05"], [39539,"EXV6780113","2023-07-18T00:00:00",2024,1,595110,"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",38.71,"2026-06-28T22:00:05"], [39540,"0006805738","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",802.25,"2026-06-28T22:00:05"], [39541,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-16.7,"2026-06-28T22:00:05"], [39542,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409579","AMBER JO THOMPSON ",1457.56,"2026-06-28T22:00:05"], [39543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404588","MARY CHAVEZ ",464.69,"2026-06-28T22:00:05"], [39544,"ACC00C0002","2023-09-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17404.9,"2026-06-28T22:00:05"], [39545,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",407.01,"2026-06-28T22:00:05"], [39546,"HCM6751660","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.16,"2026-06-28T22:00:05"], [39547,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",334.15,"2026-06-28T22:00:05"], [39548,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.96,"2026-06-28T22:00:05"], [39549,"HCM6800178","2023-08-30T00:00:00",2024,1,518901,"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",0.72,"2026-06-28T22:00:05"], [39550,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",29336.16,"2026-06-28T22:00:05"], [39551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339519","BRANDY WHITEHEAD ",493.79,"2026-06-28T22:00:05"], [39552,"APV6791137","2023-08-09T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000084473","MARK THOMAS HUTER ",15.0,"2026-06-28T22:00:05"], [39553,"HCM6751601","2023-07-05T00:00:00",2024,1,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [39554,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [39555,"APV6772621","2023-07-11T00:00:00",2024,1,541002,"Mot Veh Ex - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",11842.83,"2026-06-28T22:00:05"], [39561,"0006807523","2023-09-08T00:00:00",2024,1,518161,"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",-4375.81,"2026-06-28T22:00:05"], [39562,"0006815042","2023-09-21T00:00:00",2024,1,659213,"Mainframe - Batch / System",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-3.27,"2026-06-28T22:00:05"], [39563,"APV6784951","2023-08-02T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",57.68,"2026-06-28T22:00:05"], [39564,"EXV6782482","2023-07-25T00:00:00",2024,1,595170,"InState Travel - 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COOP ",14.0,"2026-06-28T22:00:05"], [39582,"HCM6807789","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",82.45,"2026-06-28T22:00:05"], [39583,"0006754930","2023-07-10T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2524665.33,"2026-06-28T22:00:05"], [39584,"0006815042","2023-09-21T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-3.72,"2026-06-28T22:00:05"], [39585,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",66.83,"2026-06-28T22:00:05"], [39586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245178","CHRISTOPHER ALLEN BEATTY ",720.11,"2026-06-28T22:00:05"], [39587,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",1311.85,"2026-06-28T22:00:05"], [39588,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000408965","KMBLU LLC ",5583.05,"2026-06-28T22:00:05"], [39741,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379053","LACHELLE HARRIS ",222.77,"2026-06-28T22:00:05"], [39742,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292130","POLLY GOEGLEIN ",700.64,"2026-06-28T22:00:05"], [39743,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",31159.4,"2026-06-28T22:00:05"], [39744,"EXV6786943","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",68.25,"2026-06-28T22:00:05"], [39745,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238452","LARRY ALLEN CLINE ",648.9,"2026-06-28T22:00:05"], [39746,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",482.27,"2026-06-28T22:00:05"], [39747,"APV6794957","2023-08-18T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000370037","HEGE FARM AND FENCE ",11350.0,"2026-06-28T22:00:05"], [39748,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - 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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",302.04,"2026-06-28T22:00:05"], [39779,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",411.49,"2026-06-28T22:00:05"], [39780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322931","ANGELA PETRO ",349.77,"2026-06-28T22:00:05"], [39781,"0006803104","2023-08-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2061.75,"2026-06-28T22:00:05"], [39782,"APV6818445","2023-09-25T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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MARTINSVILLE TREASURER ",4785.92,"2026-06-28T22:00:05"], [39794,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300240","KATINA FEELER ",324.44,"2026-06-28T22:00:05"], [39795,"0006777788","2023-07-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",6.55,"2026-06-28T22:00:05"], [39796,"0006815009","2023-09-20T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.15,"2026-06-28T22:00:05"], [39797,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407882","SARAH MARIE KIRKPATRICK ",560.3,"2026-06-28T22:00:05"], [39798,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323801","NATHANAEL BROWN ",935.19,"2026-06-28T22:00:05"], [39799,"HCM6800151","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",230.85,"2026-06-28T22:00:05"], [39800,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281447","TAWANDA HARRIS ",754.53,"2026-06-28T22:00:05"], [39801,"APV6783135","2023-08-01T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",179.62,"2026-06-28T22:00:05"], [39802,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",60.0,"2026-06-28T22:00:05"], [39803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",111.38,"2026-06-28T22:00:05"], [39804,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",374.58,"2026-06-28T22:00:05"], [39805,"APV6805192","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",27724.83,"2026-06-28T22:00:05"], [39806,"HCM6765086","2023-07-19T00:00:00",2024,1,510150,"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",189096.82,"2026-06-28T22:00:05"], [39807,"0006820069","2023-09-27T00:00:00",2024,1,516002,"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",0.0,"2026-06-28T22:00:05"], [39808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",289.6,"2026-06-28T22:00:05"], [39809,"HCM6807751","2023-09-13T00:00:00",2024,1,518606,"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",787.12,"2026-06-28T22:00:05"], [39810,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",10420.64,"2026-06-28T22:00:05"], [39811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376409","JOSHUA FRENCH ",740.69,"2026-06-28T22:00:05"], [39812,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [39813,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418727","JENNIFER SANBORN ",822.99,"2026-06-28T22:00:05"], [39814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377658","MICHAEL MAY ",2057.47,"2026-06-28T22:00:05"], [39815,"APV6799512","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",2741.0,"2026-06-28T22:00:05"], [39816,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1199.92,"2026-06-28T22:00:05"], [39817,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-06-28T22:00:05"], [39818,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",5929.02,"2026-06-28T22:00:05"], [39819,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000274389","ROCK CREEK COMMUNITY ACADEMY ",836.44,"2026-06-28T22:00:05"], [39820,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",7887.43,"2026-06-28T22:00:05"], [39821,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279112","DUANE STARKS ",111.38,"2026-06-28T22:00:05"], [39822,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338704","CHARLES GERARD ",495.83,"2026-06-28T22:00:05"], [39823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275489","CRYSTAL MCCLENDON ",334.15,"2026-06-28T22:00:05"], [39824,"HCM6800152","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.51,"2026-06-28T22:00:05"], [39825,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"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",51.29,"2026-06-28T22:00:05"], [39826,"EXV6754005","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",289.05,"2026-06-28T22:00:05"], [39827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349540","DEWAYNE THOMAS ",356.42,"2026-06-28T22:00:05"], [39828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",905.28,"2026-06-28T22:00:05"], [39829,"0006819917","2023-09-22T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [39830,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",417.68,"2026-06-28T22:00:05"], [39831,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",15314.12,"2026-06-28T22:00:05"], [39832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",964.8,"2026-06-28T22:00:05"], [39833,"EXV6762185","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.24,"2026-06-28T22:00:05"], [39834,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",2694.68,"2026-06-28T22:00:05"], [39835,"HCM6789922","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.19,"2026-06-28T22:00:05"], [39836,"APV6795728","2023-08-21T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",77.73,"2026-06-28T22:00:05"], [39837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323760","ONETTA HARDY ",400.98,"2026-06-28T22:00:05"], [39838,"0006815042","2023-09-21T00:00:00",2024,1,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [39839,"APV6778906","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",3768.38,"2026-06-28T22:00:05"], [39840,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000120992","YORKTOWN COMMUNITY SCHOOL ",55265.32,"2026-06-28T22:00:05"], [39841,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",34.0,"2026-06-28T22:00:05"], [39842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",482.27,"2026-06-28T22:00:05"], [39843,"APV6785016","2023-08-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",601.47,"2026-06-28T22:00:05"], [39844,"0006803989","2023-08-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",18542.44,"2026-06-28T22:00:05"], [39845,"APV6806134","2023-09-06T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000051009","OWEN COUNTY ",34769.08,"2026-06-28T22:00:05"], [39846,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327889","CONSTANCE SHAPIRO ",2806.85,"2026-06-28T22:00:05"], [39847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364113","MERRISA GRIMES ",334.15,"2026-06-28T22:00:05"], [39848,"0006782925","2023-08-01T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1528.75,"2026-06-28T22:00:05"], [39849,"0006803989","2023-08-31T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",201.53,"2026-06-28T22:00:05"], [39850,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",850.0,"2026-06-28T22:00:05"], [39851,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372457","KARI VOSS ",1503.8,"2026-06-28T22:00:05"], [39852,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.38,"2026-06-28T22:00:05"], [39853,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330165","ELLEN OLIVER ",977.05,"2026-06-28T22:00:05"], [39854,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT ",1398.9,"2026-06-28T22:00:05"], [39855,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053562","CITY OF GARY ",4089.3,"2026-06-28T22:00:05"], [39873,"0006795423","2023-08-21T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16336.35,"2026-06-28T22:00:05"], [39874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399083","NATHANIEL GELLER ",66.83,"2026-06-28T22:00:05"], [39875,"0006782776","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [39876,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",150.91,"2026-06-28T22:00:05"], [39877,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064595","PARKE COUNTY ",2041.66,"2026-06-28T22:00:05"], [39878,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219338","ROBINSON ADULT DAY SERVICE INC ",2172.88,"2026-06-28T22:00:05"], [39879,"APV6794171","2023-08-16T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000418519","ROSINA M FOUST ",91003.49,"2026-06-28T22:00:05"], [39880,"EXV6782501","2023-07-27T00:00:00",2024,1,595150,"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",71.02,"2026-06-28T22:00:05"], [39881,"APV6816341","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2608.79,"2026-06-28T22:00:05"], [39882,"0006824870","2023-09-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39883,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-06-28T22:00:05"], [39884,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",259.64,"2026-06-28T22:00:05"], [39891,"ARD6796839","2023-08-22T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-69318.91,"2026-06-28T22:00:05"], [39892,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",452.64,"2026-06-28T22:00:05"], [39893,"HCM6807688","2023-09-13T00:00:00",2024,1,516002,"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",219.09,"2026-06-28T22:00:05"], [39894,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108031","DOCKSIDE SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [39895,"0006773351","2023-07-18T00:00:00",2024,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",101.5,"2026-06-28T22:00:05"], [39896,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online 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",1.01,"2026-06-28T22:00:05"], [39897,"APV6761916","2023-07-12T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",184067.74,"2026-06-28T22:00:05"], [39898,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342052","KENNETTA MAYFIELD ",494.99,"2026-06-28T22:00:05"], [39899,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370912","JACOB MCLANE ",289.59,"2026-06-28T22:00:05"], [39900,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",467.66,"2026-06-28T22:00:05"], [39901,"EXV6810239","2023-09-05T00:00:00",2024,1,595120,"InState Travel - 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12666.84,"2026-06-28T22:00:05"], [39907,"APV6773710","2023-07-18T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000337793","PITTMAN CONCRETE CONTRACTORS LLC ",2947131.6,"2026-06-28T22:00:05"], [39908,"0006753485","2023-07-06T00:00:00",2024,1,517003,"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,"2026-06-28T22:00:05"], [39909,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",105.2,"2026-06-28T22:00:05"], [39910,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402302","JOHN VICTOR MCMILLEN III ",1121.01,"2026-06-28T22:00:05"], [39911,"APV6794172","2023-08-17T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000411552","BURATINO PROPERTY MANAGEMENT LLC ",14091.07,"2026-06-28T22:00:05"], [39912,"0006796332","2023-08-23T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",633236702.64,"2026-06-28T22:00:05"], [39913,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1116.06,"2026-06-28T22:00:05"], [39914,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277806","ZIVA COOK ",420.58,"2026-06-28T22:00:05"], [39915,"0006803964","2023-09-08T00:00:00",2024,1,659290,"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",51.94,"2026-06-28T22:00:05"], [39916,"0006797878","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [39917,"APV6809797","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",5642.67,"2026-06-28T22:00:05"], [39918,"EXV6808306","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [39919,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",918.16,"2026-06-28T22:00:05"], [39920,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [39921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383178","SHIRLEY FLUKER ",411.49,"2026-06-28T22:00:05"], [39922,"0006805820","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.93,"2026-06-28T22:00:05"], [39923,"0006753486","2023-07-06T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39924,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",757.41,"2026-06-28T22:00:05"], [39925,"APV6813492","2023-09-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000381006","CHRISTOPHER WILLIAM THATCH ",1090.92,"2026-06-28T22:00:05"], [39926,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000194000","NORTHEAST SCHL CORP TREASURER ",125.0,"2026-06-28T22:00:05"], [39927,"APV6787455","2023-08-07T00:00:00",2024,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000331864","KELK PUBLISHING LLC ",46.08,"2026-06-28T22:00:05"], [39928,"HCM6817878","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",376.29,"2026-06-28T22:00:05"], [39929,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-06-28T22:00:05"], [39930,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [39931,"APV6773465","2023-07-18T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",868.33,"2026-06-28T22:00:05"], [39932,"0006819959","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14832.03,"2026-06-28T22:00:05"], [39933,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",144.02,"2026-06-28T22:00:05"], [39934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334821","CHRISTINA LANE ",1300.06,"2026-06-28T22:00:05"], [39935,"APV6777288","2023-07-20T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5872.5,"2026-06-28T22:00:05"], [39936,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",2110.07,"2026-06-28T22:00:05"], [39937,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",13650.7,"2026-06-28T22:00:05"], [39938,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",1419.65,"2026-06-28T22:00:05"], [39939,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390028","BRANDON RAGAN ",646.91,"2026-06-28T22:00:05"], [39940,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",423.25,"2026-06-28T22:00:05"], [39941,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",246.9,"2026-06-28T22:00:05"], [39942,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367127","DUSTIN BARMES ",880.86,"2026-06-28T22:00:05"], [39943,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [39944,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"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 ",52885.48,"2026-06-28T22:00:05"], [39945,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",215.58,"2026-06-28T22:00:05"], [39946,"0006815042","2023-09-21T00:00:00",2024,1,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.39,"2026-06-28T22:00:05"], [39947,"APV6772679","2023-07-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416742","VANETTE BANDY ",927.37,"2026-06-28T22:00:05"], [39948,"HCM6800192","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.83,"2026-06-28T22:00:05"], [39949,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",216.0,"2026-06-28T22:00:05"], [39950,"0006815042","2023-09-21T00:00:00",2024,1,546007,"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"," ","General Ledger Entry",-0.13,"2026-06-28T22:00:05"], [39951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",1181.19,"2026-06-28T22:00:05"], [39952,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399614","HOLLY FERGUSON ",242.81,"2026-06-28T22:00:05"], [39953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374891","CECILIA MORTON ",164.6,"2026-06-28T22:00:05"], [39954,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",36.72,"2026-06-28T22:00:05"], [39955,"APV6794066","2023-08-17T00:00:00",2024,1,531026,"Prof Serv - Business Admin",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328421","MILES INVESTIGATIONS INC ",5200.0,"2026-06-28T22:00:05"], [39956,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-06-28T22:00:05"], [39957,"APV6752760","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000078426","GRANDVIEW TOWN OF ",54000.0,"2026-06-28T22:00:05"], [39958,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"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",4904.1,"2026-06-28T22:00:05"], [39959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",615.6,"2026-06-28T22:00:05"], [39960,"APV6810769","2023-09-11T00:00:00",2024,1,547113,"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","0000247098","QUENCH USA INC ",21.38,"2026-06-28T22:00:05"], [39961,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",759.61,"2026-06-28T22:00:05"], [39962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",178.21,"2026-06-28T22:00:05"], [39963,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",367.0,"2026-06-28T22:00:05"], [39964,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357401","BARBARA E MILLER ",246.89,"2026-06-28T22:00:05"], [39965,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275846","DONNA ZEH ",576.68,"2026-06-28T22:00:05"], [39966,"APV6795025","2023-08-18T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412241","SONYA LOVE ",11100.0,"2026-06-28T22:00:05"], [39967,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",548.0,"2026-06-28T22:00:05"], [39968,"APV6773659","2023-07-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404006","JANE E HENDRIX ",648.31,"2026-06-28T22:00:05"], [39969,"APV6783168","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000059598","GOODWILL INDUSTRIES ",10574.74,"2026-06-28T22:00:05"], [39970,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [39971,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355435","ASHLEY FRANKLIN MCGHEE ",144.02,"2026-06-28T22:00:05"], [39972,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354632","DAWN WALLACE ",505.32,"2026-06-28T22:00:05"], [39973,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",323.37,"2026-06-28T22:00:05"], [39974,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",758.29,"2026-06-28T22:00:05"], [39975,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",108.0,"2026-06-28T22:00:05"], [39976,"HCM6789872","2023-08-16T00:00:00",2024,1,516002,"FICA - 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",731.25,"2026-06-28T22:00:05"], [40076,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",263601.49,"2026-06-28T22:00:05"], [40077,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",385.77,"2026-06-28T22:00:05"], [40078,"0006781498","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [40079,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064364","JOHNSON COUNTY ",13030.35,"2026-06-28T22:00:05"], [40093,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381382","MELODY SWART ",597.49,"2026-06-28T22:00:05"], [40094,"0006751568","2023-07-03T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",51623.25,"2026-06-28T22:00:05"], [40095,"0006815042","2023-09-21T00:00:00",2024,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.98,"2026-06-28T22:00:05"], [40096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355541","KIMBERLY LEWIS ",308.62,"2026-06-28T22:00:05"], [40097,"0006804129","2023-09-01T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40098,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221144","INDIANA MATH and SCIENCE ACADEMY ",1069.97,"2026-06-28T22:00:05"], [40099,"EXV6812181","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-06-28T22:00:05"], [40122,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282840","PHILIP ROSSI ",385.78,"2026-06-28T22:00:05"], [40123,"APV6784133","2023-08-01T00:00:00",2024,1,599202,"AdmOp-EmpReimb-Training Gen",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Communication & Training","Other","","","0000113806","ADVANCING STATES INC ",387.5,"2026-06-28T22:00:05"], [40124,"HCM6800122","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [40125,"APV6806163","2023-09-05T00:00:00",2024,1,531010,"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 ",257551.58,"2026-06-28T22:00:05"], [40126,"0006820001","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5331.32,"2026-06-28T22:00:05"], [40127,"0006765318","2023-07-17T00:00:00",2024,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.4,"2026-06-28T22:00:05"], [40128,"0006797878","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - 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MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234250","INFORMATIX, INC ",67980.0,"2026-06-28T22:00:05"], [40331,"0006777794","2023-07-25T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40332,"0006788029","2023-08-09T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.23,"2026-06-28T22:00:05"], [40333,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293538","ANDREA LOYAL ",504.7,"2026-06-28T22:00:05"], [40334,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327030","KATHLEEN MCCORD ",474.27,"2026-06-28T22:00:05"], [40335,"APV6764722","2023-07-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",948.96,"2026-06-28T22:00:05"], [40336,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [40337,"0006812443","2023-09-15T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40338,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000001679","VINCENNES UNIV ",4152.35,"2026-06-28T22:00:05"], [40339,"HCM6789890","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276554.96,"2026-06-28T22:00:05"], [40340,"HCM6765084","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",374.69,"2026-06-28T22:00:05"], [40341,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",905.44,"2026-06-28T22:00:05"], [40342,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",6369.0,"2026-06-28T22:00:05"], [40343,"APV6787468","2023-08-08T00:00:00",2024,1,535014,"Com & Train - TRAINING General",385,"Homeland Security","Contractual Services","Communication & Training","Other","","","0000022915","SAFEWARE INC ",24200.0,"2026-06-28T22:00:05"], [40344,"APV6819404","2023-09-26T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000065334","ROD O'KELLEY INC ",668.09,"2026-06-28T22:00:05"], [40345,"APV6799514","2023-08-24T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",111845.0,"2026-06-28T22:00:05"], [40346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240019","JENNIFER LYNN MILLS ",222.76,"2026-06-28T22:00:05"], [40347,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250084","AMY BYSTROM ",385.78,"2026-06-28T22:00:05"], [40348,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",4812.36,"2026-06-28T22:00:05"], [40349,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [40350,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",44467.69,"2026-06-28T22:00:05"], [40351,"0006814975","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40352,"APV6811701","2023-09-14T00:00:00",2024,1,546007,"Off-Specialty Paper",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.12,"2026-06-28T22:00:05"], [40353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",329.47,"2026-06-28T22:00:05"], [40354,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",6804.94,"2026-06-28T22:00:05"], [40355,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",15895.98,"2026-06-28T22:00:05"], [40356,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343773","HEARDIESTINE MCNAIRY ",579.19,"2026-06-28T22:00:05"], [40357,"APV6807027","2023-09-07T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000226605","ANGELA A MEACHAM ",40.4,"2026-06-28T22:00:05"], [40358,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369845","MAURA ADAMS ",361.42,"2026-06-28T22:00:05"], [40359,"APV6814412","2023-09-19T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405952","KATHLEEN COLLINS ",83.84,"2026-06-28T22:00:05"], [40360,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412311","EVERETT L BARNES ",242.82,"2026-06-28T22:00:05"], [40361,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282690","MICHELLA YVONNE SANDERS ",591.53,"2026-06-28T22:00:05"], [40362,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384013","BARRY EMMONS ",1314.39,"2026-06-28T22:00:05"], [40363,"EXV6786943","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1979.09,"2026-06-28T22:00:05"], [40364,"APV6772330","2023-07-17T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",539745.71,"2026-06-28T22:00:05"], [40365,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-06-28T22:00:05"], [40366,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",7489.0,"2026-06-28T22:00:05"], [40367,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",212784.78,"2026-06-28T22:00:05"], [40368,"APV6752069","2023-07-03T00:00:00",2024,1,599042,"AdmOp-Freight & Express",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000248567","C-TECH ASSOCIATES INC ",1825.95,"2026-06-28T22:00:05"], [40369,"0006819920","2023-09-23T00:00:00",2024,1,659286,"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",-0.11,"2026-06-28T22:00:05"], [40370,"APV6752000","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",4642.67,"2026-06-28T22:00:05"], [40371,"HCM6817841","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3420.24,"2026-06-28T22:00:05"], [40372,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293673","JOE MCADAMS ",222.77,"2026-06-28T22:00:05"], [40373,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376575","DANNY HORNADAY ",400.98,"2026-06-28T22:00:05"], [40374,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279031","MELISSA TODD ",396.74,"2026-06-28T22:00:05"], [40375,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340535","JENNIFER TILLEY ",308.62,"2026-06-28T22:00:05"], [40376,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365558","KRISTEN LOVELL ",66.83,"2026-06-28T22:00:05"], [40377,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",1067.05,"2026-06-28T22:00:05"], [40378,"HCM6751712","2023-07-05T00:00:00",2024,1,518901,"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,"2026-06-28T22:00:05"], [40379,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",706.62,"2026-06-28T22:00:05"], [40380,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2981.46,"2026-06-28T22:00:05"], [40381,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303332","MATILDA PRESSWOOD ",387.01,"2026-06-28T22:00:05"], [40382,"0006803926","2023-09-08T00:00:00",2024,1,652370,"Citrix",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.07,"2026-06-28T22:00:05"], [40383,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347621","MELINDA HOLDERMAN ",102.88,"2026-06-28T22:00:05"], [40384,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278136","DEBRA BARTLEY ",452.64,"2026-06-28T22:00:05"], [40385,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391326","ADVENTURE ACADEMY LLC ",6478.97,"2026-06-28T22:00:05"], [40386,"0006797878","2023-09-01T00:00:00",2024,1,595120,"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",0.05,"2026-06-28T22:00:05"], [40387,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",19.0,"2026-06-28T22:00:05"], [40388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292188","JESSICA GIBSON ",253.07,"2026-06-28T22:00:05"], [40389,"0006791827","2023-08-15T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40390,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [40391,"0006753464","2023-07-06T00:00:00",2024,1,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40392,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",11257.73,"2026-06-28T22:00:05"], [40393,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",480.95,"2026-06-28T22:00:05"], [40394,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326349","LAURA HART ",538.95,"2026-06-28T22:00:05"], [40395,"0006806741","2023-09-07T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40396,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",1416.52,"2026-06-28T22:00:05"], [40397,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",1314.32,"2026-06-28T22:00:05"], [40398,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",883.88,"2026-06-28T22:00:05"], [40399,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",57.0,"2026-06-28T22:00:05"], [40400,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384363","MELISSA A TAYLOR ",1185.69,"2026-06-28T22:00:05"], [40401,"0006780439","2023-07-28T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",495.0,"2026-06-28T22:00:05"], [40402,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",465.44,"2026-06-28T22:00:05"], [40403,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347327","ASHLEY CAIN ",431.16,"2026-06-28T22:00:05"], [40404,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",60197.13,"2026-06-28T22:00:05"], [40405,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - 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Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407471","KATIE K RIGGS ",2357.14,"2026-06-28T22:00:05"], [40599,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2.01,"2026-06-28T22:00:05"], [40600,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",180682.54,"2026-06-28T22:00:05"], [40601,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359468","CAREY GIESSEMAN ",308.62,"2026-06-28T22:00:05"], [40602,"APV6801551","2023-08-28T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",32320.02,"2026-06-28T22:00:05"], [40603,"APV6812701","2023-09-15T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064308","GIBSON COUNTY ",10129.6,"2026-06-28T22:00:05"], [40623,"APV6795728","2023-08-21T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1101.24,"2026-06-28T22:00:05"], [40624,"EXV6809270","2023-09-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",125.0,"2026-06-28T22:00:05"], [40625,"APV6803421","2023-08-31T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000061492","QIAGEN ",1093.36,"2026-06-28T22:00:05"], [40626,"HCM6781713","2023-08-02T00:00:00",2024,1,510101,"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",1885.83,"2026-06-28T22:00:05"], [40627,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000246028","INDIANA UNIVERSITY HEALTH ARNETT INC ",637.8,"2026-06-28T22:00:05"], [40628,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [40629,"APV6785009","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",107.78,"2026-06-28T22:00:05"], [40635,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331061","JENNIFER MANN ",215.58,"2026-06-28T22:00:05"], [40636,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315339","WENDY HASHMAN ",123.45,"2026-06-28T22:00:05"], [40637,"APV6791083","2023-08-14T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.0,"2026-06-28T22:00:05"], [40638,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361057","SHANNON LYONS ",485.05,"2026-06-28T22:00:05"], [40639,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193599","MOORESVILLE CONS SCHL TREAS ",8402.45,"2026-06-28T22:00:05"], [40640,"APV6775240","2023-07-20T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076012","DOWNS TANDY and PETRUNIW PC ",1000.0,"2026-06-28T22:00:05"], [40641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369986","JENNIFER METZ ",735.12,"2026-06-28T22:00:05"], [40642,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.05,"2026-06-28T22:00:05"], [40643,"APV6764641","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-06-28T22:00:05"], [40644,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368993","FANNIE GRABER ",205.75,"2026-06-28T22:00:05"], [40645,"0006797878","2023-09-01T00:00:00",2024,1,591010,"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"," ","General Ledger Entry",3.96,"2026-06-28T22:00:05"], [40646,"0006790840","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.01,"2026-06-28T22:00:05"], [40647,"0006818049","2023-09-25T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40661,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",205.75,"2026-06-28T22:00:05"], [40662,"0006815042","2023-09-21T00:00:00",2024,1,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [40663,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",372.84,"2026-06-28T22:00:05"], [40808,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378380","SARAH STILES ",431.16,"2026-06-28T22:00:05"], [40809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",3081.07,"2026-06-28T22:00:05"], [40810,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [40811,"0006819920","2023-09-23T00:00:00",2024,1,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [40812,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",14081.43,"2026-06-28T22:00:05"], [40813,"APV6775213","2023-07-20T00:00:00",2024,1,539048,"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 ",15894.0,"2026-06-28T22:00:05"], [40814,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [40815,"APV6774437","2023-07-19T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000293383","FRANCES VALENTINE ",214.42,"2026-06-28T22:00:05"], [40816,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [40817,"EXV6792437","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.88,"2026-06-28T22:00:05"], [40818,"APV6773465","2023-07-18T00:00:00",2024,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41707.53,"2026-06-28T22:00:05"], [40819,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",20730.15,"2026-06-28T22:00:05"], [40820,"0006822102","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1633.35,"2026-06-28T22:00:05"], [40821,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",12485.02,"2026-06-28T22:00:05"], [40822,"APV6795774","2023-08-21T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-06-28T22:00:05"], [40823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353998","AMBER SIMPSON ",178.22,"2026-06-28T22:00:05"], [40824,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",166.02,"2026-06-28T22:00:05"], [40825,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [40826,"APV6812620","2023-09-15T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",166.4,"2026-06-28T22:00:05"], [40827,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"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 - Aquatic Invasive Species"," ","General Ledger Entry",75.33,"2026-06-28T22:00:05"], [40828,"0006819192","2023-09-26T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40829,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",28826.0,"2026-06-28T22:00:05"], [40830,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247909","KEVEN WALTERS ",732.98,"2026-06-28T22:00:05"], [40831,"APV6820319","2023-09-27T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",2063.34,"2026-06-28T22:00:05"], [40832,"APV6786607","2023-08-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000246168","INDIANAPOLIS TREATMENT CENTER ",22800.0,"2026-06-28T22:00:05"], [40833,"HCM6817902","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-06-28T22:00:05"], [40834,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385321","TANNER BLAKE WILLIAMS ",637.47,"2026-06-28T22:00:05"], [40835,"APV6815331","2023-09-20T00:00:00",2024,1,541036,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",836.01,"2026-06-28T22:00:05"], [40836,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",67286.54,"2026-06-28T22:00:05"], [40837,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",215.58,"2026-06-28T22:00:05"], [40838,"EXV6774746","2023-07-11T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",25.2,"2026-06-28T22:00:05"], [40839,"0006774186","2023-07-19T00:00:00",2024,1,519722,"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",37.94,"2026-06-28T22:00:05"], [40840,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [40841,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-06-28T22:00:05"], [40842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339069","ROBERT LONG ",246.9,"2026-06-28T22:00:05"], [40843,"APV6788425","2023-08-09T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",752961.25,"2026-06-28T22:00:05"], [40844,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [40845,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",323.37,"2026-06-28T22:00:05"], [40846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232937","JUDITH HOOD ",822.99,"2026-06-28T22:00:05"], [40847,"APV6755707","2023-07-10T00:00:00",2024,1,532023,"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 ",94.83,"2026-06-28T22:00:05"], [40848,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412643","MATTHEW K ARBUCKLE ",255.03,"2026-06-28T22:00:05"], [40849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310034","DANA BRYANT ",144.02,"2026-06-28T22:00:05"], [40850,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193495","CULVER COMM SCHOOL TREASURER ",125000.0,"2026-06-28T22:00:05"], [40851,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",71065.17,"2026-06-28T22:00:05"], [40852,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279119","AMY HUGHES ",404.21,"2026-06-28T22:00:05"], [40853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",835.37,"2026-06-28T22:00:05"], [40854,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-06-28T22:00:05"], [40855,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330879","ISAAC HOOT ",1077.9,"2026-06-28T22:00:05"], [40856,"APV6797539","2023-08-23T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",97496.54,"2026-06-28T22:00:05"], [40857,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",53.57,"2026-06-28T22:00:05"], [40858,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-06-28T22:00:05"], [40859,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [40860,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294772","ROBERT DAVIS ",473.22,"2026-06-28T22:00:05"], [40861,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [40862,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",34096.51,"2026-06-28T22:00:05"], [40863,"0006803988","2023-08-31T00:00:00",2024,1,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7870.91,"2026-06-28T22:00:05"], [40864,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311199","CARLIE PUCKETT ",164.6,"2026-06-28T22:00:05"], [40865,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261828","SANDRA DEVOST ",400.98,"2026-06-28T22:00:05"], [40866,"APV6782086","2023-07-31T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [40867,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [40868,"0006775627","2023-07-19T00:00:00",2024,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [40869,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.49,"2026-06-28T22:00:05"], [40870,"0006815009","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-2.17,"2026-06-28T22:00:05"], [40871,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",31114.39,"2026-06-28T22:00:05"], [40872,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359370","GARY GRABER ",344.92,"2026-06-28T22:00:05"], [40873,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [40874,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-06-28T22:00:05"], [40875,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",875.75,"2026-06-28T22:00:05"], [40876,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1336.59,"2026-06-28T22:00:05"], [40877,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",1251.32,"2026-06-28T22:00:05"], [40878,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368137","JONATHAN MONETA ",344.93,"2026-06-28T22:00:05"], [40879,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000412553","MICHAEL R BONEWITZ ",12414.05,"2026-06-28T22:00:05"], [40880,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [40881,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",172.47,"2026-06-28T22:00:05"], [40882,"APV6792051","2023-08-08T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000416000","PRO LAB DIAGNOSTICS ",126.0,"2026-06-28T22:00:05"], [40883,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",75371.32,"2026-06-28T22:00:05"], [40884,"APV6774365","2023-07-18T00:00:00",2024,1,592026,"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 ",1369.49,"2026-06-28T22:00:05"], [40885,"APV6753634","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000076404","CITY OF AURORA ",39356.0,"2026-06-28T22:00:05"], [40886,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317214","MARIA KOCH ",205.74,"2026-06-28T22:00:05"], [40887,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258056","MICHELLE LYNN WASHINGTON ",417.68,"2026-06-28T22:00:05"], [40888,"0006804849","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40889,"0006756206","2023-07-11T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.63,"2026-06-28T22:00:05"], [40890,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",601.47,"2026-06-28T22:00:05"], [40891,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",601.47,"2026-06-28T22:00:05"], [40892,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360985","JOYCE MILLER ",344.92,"2026-06-28T22:00:05"], [40893,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315609","BRIDGET ROACH ",490.09,"2026-06-28T22:00:05"], [40894,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334511","MARY PETRIE ",215.58,"2026-06-28T22:00:05"], [40895,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",449.7,"2026-06-28T22:00:05"], [40896,"0006793893","2023-08-17T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-120.75,"2026-06-28T22:00:05"], [40897,"APV6756378","2023-07-10T00:00:00",2024,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",8812.5,"2026-06-28T22:00:05"], [40898,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",29867.49,"2026-06-28T22:00:05"], [40899,"APV6808042","2023-09-08T00:00:00",2024,1,531025,"Prof Serv - Program Develop",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",1322.5,"2026-06-28T22:00:05"], [40900,"APV6822444","2023-09-27T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",9305.83,"2026-06-28T22:00:05"], [40901,"HCM6751603","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",767.77,"2026-06-28T22:00:05"], [40902,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",205.74,"2026-06-28T22:00:05"], [40903,"0006751455","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3688.89,"2026-06-28T22:00:05"], [40904,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000068452","TOWN OF SELLERSBURG ",13118.96,"2026-06-28T22:00:05"], [40905,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415978","BRITTNEY BUTNER ",754.53,"2026-06-28T22:00:05"], [40906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391586","NICHOLAS GARRETT LEAF ",617.24,"2026-06-28T22:00:05"], [40907,"0006803991","2023-08-31T00:00:00",2024,1,652137,"Telephone - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",36.44,"2026-06-28T22:00:05"], [40924,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401028","ASHLEY LECOUNT ",533.53,"2026-06-28T22:00:05"], [40925,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [40926,"0006774057","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2222.62,"2026-06-28T22:00:05"], [40927,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416542","ANNIE VIRAMONTES ",341.91,"2026-06-28T22:00:05"], [40928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315113","CHERYL DUBOIS ",61.73,"2026-06-28T22:00:05"], [40929,"APV6773625","2023-07-13T00:00:00",2024,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",4210.15,"2026-06-28T22:00:05"], [40930,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",13118.28,"2026-06-28T22:00:05"], [40931,"HCM6800180","2023-08-30T00:00:00",2024,1,519006,"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",4532.96,"2026-06-28T22:00:05"], [40932,"APV6793922","2023-08-17T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",128.85,"2026-06-28T22:00:05"], [40933,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121449","SEYMOUR COMM SCHOOL TREASURER ",48694.83,"2026-06-28T22:00:05"], [40934,"0006815042","2023-09-21T00:00:00",2024,1,533033,"Main - Office Equipment",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.23,"2026-06-28T22:00:05"], [40935,"HCM6817847","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",242.95,"2026-06-28T22:00:05"], [40936,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",560.29,"2026-06-28T22:00:05"], [40937,"HCM6765094","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",512,"Governor's Workforce Cabinet","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",1387.58,"2026-06-28T22:00:05"], [40938,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [40939,"APV6822503","2023-09-28T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",225.0,"2026-06-28T22:00:05"], [40940,"HCM6765074","2023-07-19T00:00:00",2024,1,519006,"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",1.82,"2026-06-28T22:00:05"], [40941,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076293","TPMA LLC ",42462.0,"2026-06-28T22:00:05"], [40942,"APV6778778","2023-07-20T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",89584.17,"2026-06-28T22:00:05"], [40943,"0006819917","2023-09-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [40944,"APV6813353","2023-09-18T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",170336.87,"2026-06-28T22:00:05"], [40945,"APV6797483","2023-08-23T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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[40950,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",34552.5,"2026-06-28T22:00:05"], [40951,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",1381.93,"2026-06-28T22:00:05"], [40952,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379095","LAURA BAKER ",779.68,"2026-06-28T22:00:05"], [40953,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372052","GERARD NAAS ",740.69,"2026-06-28T22:00:05"], [40954,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321392","JEFFREY TOUMEY ",683.39,"2026-06-28T22:00:05"], [40955,"0006744133","2023-07-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",135.0,"2026-06-28T22:00:05"], [40956,"APV6779797","2023-07-27T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",44573.85,"2026-06-28T22:00:05"], [40957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP 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Ledger Entry",57.49,"2026-06-28T22:00:05"], [40962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2578.3,"2026-06-28T22:00:05"], [40963,"APV6773612","2023-07-18T00:00:00",2024,1,541010,"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","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",191.98,"2026-06-28T22:00:05"], [40964,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333337","LINDA LONG ",493.79,"2026-06-28T22:00:05"], [40965,"0006819917","2023-09-22T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee 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[40970,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-06-28T22:00:05"], [40971,"APV6814318","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053469","CITY OF BLUFFTON ",556.11,"2026-06-28T22:00:05"], [40972,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",222.76,"2026-06-28T22:00:05"], [40973,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [40974,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161775","ROBERTA E BOWERS ",304.29,"2026-06-28T22:00:05"], [40975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335749","BETTY COLSON ",712.85,"2026-06-28T22:00:05"], [40976,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",980.03,"2026-06-28T22:00:05"], [40977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",748.27,"2026-06-28T22:00:05"], [40978,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",167629.85,"2026-06-28T22:00:05"], [40979,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",57962.13,"2026-06-28T22:00:05"], [40980,"HCM6800177","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1336.04,"2026-06-28T22:00:05"], [40981,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095106","YOUNG MEN'S CHRISTIAN 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[40986,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",38.0,"2026-06-28T22:00:05"], [40987,"APV6786639","2023-08-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",621.6,"2026-06-28T22:00:05"], [40988,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",26.0,"2026-06-28T22:00:05"], [40989,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381264","SUZANNA LINDERMAN ",431.16,"2026-06-28T22:00:05"], [40990,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248081","ANDREA SIMS ",417.68,"2026-06-28T22:00:05"], [40991,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",824.24,"2026-06-28T22:00:05"], [40992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355065","RONNIE FELTON ",822.99,"2026-06-28T22:00:05"], [40993,"HCM6817956","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3.66,"2026-06-28T22:00:05"], [40994,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",280.25,"2026-06-28T22:00:05"], [40995,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250197","MARY CATHERINE STOCKWELL ",404.21,"2026-06-28T22:00:05"], [40996,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], 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SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",2129.0,"2026-06-28T22:00:05"], [41009,"APV6754397","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087753","NICHOLAS W CAMPBELL ",485.0,"2026-06-28T22:00:05"], [41010,"APV6785904","2023-08-04T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000060795","DLZ INDIANA LLC ",18675.0,"2026-06-28T22:00:05"], [41011,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",822.99,"2026-06-28T22:00:05"], [41012,"APV6811772","2023-09-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support 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[41020,"0006795427","2023-08-21T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41021,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",6972.65,"2026-06-28T22:00:05"], [41022,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407764","JAMIE GARVEY ",547.7,"2026-06-28T22:00:05"], [41023,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",4497.88,"2026-06-28T22:00:05"], [41024,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [41035,"APV6784137","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",44171.18,"2026-06-28T22:00:05"], [41036,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",254046.37,"2026-06-28T22:00:05"], [41037,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312984","APRIL MATHEWS ",561.59,"2026-06-28T22:00:05"], [41038,"EXV6786968","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and 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WASHINGTON TWP TREAS ",5423.56,"2026-06-28T22:00:05"], [41046,"APV6807965","2023-09-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",75.58,"2026-06-28T22:00:05"], [41047,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357406","EMMA COX ",267.32,"2026-06-28T22:00:05"], [41048,"APV6819428","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053287","UNIV OF WISCONSIN ",293.55,"2026-06-28T22:00:05"], [41049,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",41529.65,"2026-06-28T22:00:05"], [41050,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",68.0,"2026-06-28T22:00:05"], [41051,"0006809450","2023-09-12T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41052,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",9.5,"2026-06-28T22:00:05"], [41053,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",6973.22,"2026-06-28T22:00:05"], [41054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348440","NATALIE HUNTER ",334.15,"2026-06-28T22:00:05"], [41055,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",2227.9,"2026-06-28T22:00:05"], [41056,"APV6788373","2023-08-09T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",180.11,"2026-06-28T22:00:05"], [41159,"APV6761860","2023-07-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000402537","BRANDIE WHITLOCK ",406.69,"2026-06-28T22:00:05"], [41160,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",5945.86,"2026-06-28T22:00:05"], [41161,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000075937","WA-NEE COMM SCHL TREASURER ",10951.33,"2026-06-28T22:00:05"], [41162,"APV6796719","2023-08-22T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC ",32592.0,"2026-06-28T22:00:05"], [41163,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381655","MOLLY QUINN ",448.53,"2026-06-28T22:00:05"], [41164,"0006779507","2023-07-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41165,"APV6780712","2023-07-28T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",6470.27,"2026-06-28T22:00:05"], [41166,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-06-28T22:00:05"], [41167,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-06-28T22:00:05"], [41168,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",2700.0,"2026-06-28T22:00:05"], [41169,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121603","WAWASEE COMM SCHL CORP TREAS ",5816.52,"2026-06-28T22:00:05"], [41170,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012383","INDIANA MINORITY HEALTH ",13878.82,"2026-06-28T22:00:05"], [41171,"APV6793192","2023-08-16T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000398722","GT MOLECULAR INC ",185.0,"2026-06-28T22:00:05"], [41172,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",123.45,"2026-06-28T22:00:05"], [41173,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110185","HOOSIER FOOT and ANKLE ",14.0,"2026-06-28T22:00:05"], [41174,"0006816907","2023-09-22T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11530.21,"2026-06-28T22:00:05"], [41175,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349834","MYRA JONES ",205.75,"2026-06-28T22:00:05"], [41176,"APV6822553","2023-09-29T00:00:00",2024,1,531010,"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","0000293949","MAIDENA FULFORD ",500.0,"2026-06-28T22:00:05"], [41177,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",103489.34,"2026-06-28T22:00:05"], [41178,"APV6761857","2023-07-11T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000225067","MERCER HEALTH and BENEFITS ",4406.25,"2026-06-28T22:00:05"], [41179,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404004","VINCE COCHRAN ",1038.08,"2026-06-28T22:00:05"], [41180,"0006757627","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",619.97,"2026-06-28T22:00:05"], [41181,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323867","ANNA HAEGELE ",623.75,"2026-06-28T22:00:05"], [41182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245845","KATHIE WEIHE ",417.69,"2026-06-28T22:00:05"], [41183,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",7164.29,"2026-06-28T22:00:05"], [41184,"0006815042","2023-09-21T00:00:00",2024,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.12,"2026-06-28T22:00:05"], [41185,"APV6818137","2023-09-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",14080.0,"2026-06-28T22:00:05"], [41186,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389300","LUTHER BAILEY ",246.9,"2026-06-28T22:00:05"], [41187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375798","RACHELLE WILLS ",378.71,"2026-06-28T22:00:05"], [41188,"APV6802512","2023-08-30T00:00:00",2024,1,531010,"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","0000065378","COMPUTER AID, INC. 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Basic Grants to States"," ","General Ledger Entry",1.37,"2026-06-28T22:00:05"], [41193,"0006803158","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",294.52,"2026-06-28T22:00:05"], [41194,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360722","KATHERINE HOLLIS ",822.99,"2026-06-28T22:00:05"], [41195,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302886","ANITA KEENEY ",452.64,"2026-06-28T22:00:05"], [41196,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",14170.47,"2026-06-28T22:00:05"], [41197,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-06-28T22:00:05"], [41198,"APV6772679","2023-07-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000113795","INDIANA DEVELOPMENT TRAINING ",294.16,"2026-06-28T22:00:05"], [41199,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241047","PATRICIA AND CHARLIE MURRY ",803.9,"2026-06-28T22:00:05"], [41200,"ACC00C0002","2023-09-30T00:00:00",2024,1,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.77,"2026-06-28T22:00:05"], [41201,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332785","JUDITH MCINTOSH ",22.28,"2026-06-28T22:00:05"], [41202,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396588","ROBIN LUENEBRINK ",522.17,"2026-06-28T22:00:05"], [41203,"EXV6812165","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.48,"2026-06-28T22:00:05"], [41204,"0006782791","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2932.37,"2026-06-28T22:00:05"], [41205,"0006800292","2023-08-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41206,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246792","ROBERT J BARNETT ",790.58,"2026-06-28T22:00:05"], [41207,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376012","HOLLY WAGNER ",967.01,"2026-06-28T22:00:05"], [41208,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",15.0,"2026-06-28T22:00:05"], [41209,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",5662.14,"2026-06-28T22:00:05"], [41210,"0006809450","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",253274.56,"2026-06-28T22:00:05"], [41211,"APV6811728","2023-09-14T00:00:00",2024,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",340.52,"2026-06-28T22:00:05"], [41212,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263230","HEATHER KING ",408.33,"2026-06-28T22:00:05"], [41213,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342810","LAUREN FLEMING-BALMER ",222.77,"2026-06-28T22:00:05"], [41214,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [41215,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"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",1391.61,"2026-06-28T22:00:05"], [41216,"APV6801455","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000075621","TOWN OF CROMWELL ",47397.64,"2026-06-28T22:00:05"], [41374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",308.62,"2026-06-28T22:00:05"], [41375,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",848.7,"2026-06-28T22:00:05"], [41376,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370106","WILLIAM BAILEY JR ",576.09,"2026-06-28T22:00:05"], [41377,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",1980.45,"2026-06-28T22:00:05"], [41378,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000360376","PILOTED SCHOOLS OF INDIANA INC ",13992.43,"2026-06-28T22:00:05"], [41379,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",10031.11,"2026-06-28T22:00:05"], [41380,"0006765178","2023-07-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [41381,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391595","ANTONIO DEVONN PORTER ",1269.77,"2026-06-28T22:00:05"], [41382,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2468.02,"2026-06-28T22:00:05"], [41383,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"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",95.25,"2026-06-28T22:00:05"], [41384,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370189","JAYNE VICKRY ",576.09,"2026-06-28T22:00:05"], [41385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",267.32,"2026-06-28T22:00:05"], [41386,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",21637.5,"2026-06-28T22:00:05"], [41387,"APV6795821","2023-08-18T00:00:00",2024,1,570010,"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","0000096796","BLUE RIVER CAREER PROGRAMS ",19447.81,"2026-06-28T22:00:05"], [41388,"HCM6751599","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",53060.83,"2026-06-28T22:00:05"], [41389,"0006819089","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",446.78,"2026-06-28T22:00:05"], [41390,"0006784751","2023-08-03T00:00:00",2024,1,518800,"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",0.75,"2026-06-28T22:00:05"], [41391,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393028","JOSEPH P HALLE ",334.15,"2026-06-28T22:00:05"], [41392,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",9460.18,"2026-06-28T22:00:05"], [41393,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",179.58,"2026-06-28T22:00:05"], [41394,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297699","HB HEALTH LLC ",14.0,"2026-06-28T22:00:05"], [41395,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419287","PATRICK CUNNINGHAM ",819.2,"2026-06-28T22:00:05"], [41396,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",89.11,"2026-06-28T22:00:05"], [41397,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326243","SABRINA ISOM ",846.51,"2026-06-28T22:00:05"], [41398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319676","JANICE BAKER ",397.5,"2026-06-28T22:00:05"], [41399,"HCM6781715","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.34,"2026-06-28T22:00:05"], [41400,"HCM6765074","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [41401,"HCM6807710","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",647.66,"2026-06-28T22:00:05"], [41402,"APV6788425","2023-08-09T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000419637","ANITA K ENGLISH ",5220.0,"2026-06-28T22:00:05"], [41403,"0006819250","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",3.85,"2026-06-28T22:00:05"], [41404,"HCM6789883","2023-08-16T00:00:00",2024,1,519006,"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",97.63,"2026-06-28T22:00:05"], [41405,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333879","DORA HARMON ",1573.96,"2026-06-28T22:00:05"], [41406,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [41407,"0006814998","2023-09-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2995.76,"2026-06-28T22:00:05"], [41408,"APV6806122","2023-09-03T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",220.0,"2026-06-28T22:00:05"], [41409,"APV6773585","2023-07-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",498.87,"2026-06-28T22:00:05"], [41410,"0006811385","2023-09-14T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-431.15,"2026-06-28T22:00:05"], [41411,"APV6788909","2023-08-10T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",5640.0,"2026-06-28T22:00:05"], [41412,"APV6792003","2023-08-15T00:00:00",2024,1,519810,"Temp Staffing Individual",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",24750.0,"2026-06-28T22:00:05"], [41445,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419157","JANE PHILLIPS ",1500.0,"2026-06-28T22:00:05"], [41446,"0006776871","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1182.04,"2026-06-28T22:00:05"], [41447,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178841","PEGGY BRISTOW ",1199.14,"2026-06-28T22:00:05"], [41448,"HCM6789872","2023-08-16T00:00:00",2024,1,519722,"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",957.79,"2026-06-28T22:00:05"], [41449,"HCM6807758","2023-09-13T00:00:00",2024,1,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",37.6,"2026-06-28T22:00:05"], [41454,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361098","STEVEN HORRALL ",411.5,"2026-06-28T22:00:05"], [41455,"0006782894","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",30.01,"2026-06-28T22:00:05"], [41456,"0006807573","2023-09-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2294.5,"2026-06-28T22:00:05"], [41457,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [41458,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3150.54,"2026-06-28T22:00:05"], [41459,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4113.26,"2026-06-28T22:00:05"], [41460,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287147","KELLY JACKSON ",334.15,"2026-06-28T22:00:05"], [41461,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",10082.09,"2026-06-28T22:00:05"], [41462,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289570","REBECCA MCCUE ",843.57,"2026-06-28T22:00:05"], [41463,"APV6783215","2023-08-01T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411564","DAVID M ELI ",21.22,"2026-06-28T22:00:05"], [41464,"APV6782059","2023-07-31T00:00:00",2024,1,533025,"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","0000058215","EVAPAR ",-379.76,"2026-06-28T22:00:05"], [41465,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270786","AMY HERRERA ",308.63,"2026-06-28T22:00:05"], [41466,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277752","STEVEN POLLARD ",205.75,"2026-06-28T22:00:05"], [41467,"0006814183","2023-09-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41468,"APV6789172","2023-08-10T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",991.67,"2026-06-28T22:00:05"], [41469,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [41470,"0006819920","2023-09-23T00:00:00",2024,1,519722,"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",-0.41,"2026-06-28T22:00:05"], [41471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245880","ROSA FUSE ",771.55,"2026-06-28T22:00:05"], [41472,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",202.22,"2026-06-28T22:00:05"], [41473,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - 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Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [41486,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274050","AMY FOSTER ",781.84,"2026-06-28T22:00:05"], [41487,"APV6791161","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",13836.24,"2026-06-28T22:00:05"], [41488,"APV6807974","2023-09-08T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",3440.0,"2026-06-28T22:00:05"], [41489,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352907","CANDICE SMITH ",215.58,"2026-06-28T22:00:05"], [41490,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",85671.81,"2026-06-28T22:00:05"], [41491,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352112","PATRICIA HULL ",490.09,"2026-06-28T22:00:05"], [41492,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157244","FRANCES M. WISNIEWSKI ",404.22,"2026-06-28T22:00:05"], [41493,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320681","MARK BOND ",1024.73,"2026-06-28T22:00:05"], [41494,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227730","BRUCE WARREN ",540.74,"2026-06-28T22:00:05"], [41495,"APV6751980","2023-07-03T00:00:00",2024,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",2596.53,"2026-06-28T22:00:05"], [41496,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304826","JENNIFER BROWN ",205.75,"2026-06-28T22:00:05"], [41497,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",2234.21,"2026-06-28T22:00:05"], [41498,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092965","AYS INC ",2829.64,"2026-06-28T22:00:05"], [41499,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",50623.83,"2026-06-28T22:00:05"], [41500,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-06-28T22:00:05"], [41501,"0006774080","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7124.95,"2026-06-28T22:00:05"], [41502,"APV6782004","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",165.57,"2026-06-28T22:00:05"], [41503,"0006804135","2023-09-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41504,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302162","ANDREW DRAGE ",357.0,"2026-06-28T22:00:05"], [41505,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390406","GWENDOLYN KAYE BELL ",267.32,"2026-06-28T22:00:05"], [41506,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",601.47,"2026-06-28T22:00:05"], [41507,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374363","JENNIFER STEWART ",604.07,"2026-06-28T22:00:05"], [41508,"APV6753786","2023-07-06T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",37848.5,"2026-06-28T22:00:05"], [41509,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [41510,"APV6779845","2023-07-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",14052.61,"2026-06-28T22:00:05"], [41511,"0006802255","2023-08-30T00:00:00",2024,1,518606,"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",5.57,"2026-06-28T22:00:05"], [41512,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [41513,"APV6812732","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377251","BRING CHANGE 2 MIND ",19666.67,"2026-06-28T22:00:05"], [41514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375122","GEORGE COBB ",411.49,"2026-06-28T22:00:05"], [41515,"APV6782054","2023-07-19T00:00:00",2024,1,545006,"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","0000416257","AGRI-POWER INC ",38.45,"2026-06-28T22:00:05"], [41516,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328207","ROBERT BURKE ",638.81,"2026-06-28T22:00:05"], [41517,"0006793780","2023-08-17T00:00:00",2024,1,518901,"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,"2026-06-28T22:00:05"], [41518,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",934.14,"2026-06-28T22:00:05"], [41519,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",650.0,"2026-06-28T22:00:05"], [41520,"HCM6817885","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",17718.4,"2026-06-28T22:00:05"], [41521,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",15167.38,"2026-06-28T22:00:05"], [41522,"HCM6807736","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",911.1,"2026-06-28T22:00:05"], [41523,"HCM6817902","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.94,"2026-06-28T22:00:05"], [41524,"0006779507","2023-07-27T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41525,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-06-28T22:00:05"], [41526,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.94,"2026-06-28T22:00:05"], [41527,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392501","RALPH R LISBY JR ",576.09,"2026-06-28T22:00:05"], [41528,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338388","LAURIE LENTZ ",258.69,"2026-06-28T22:00:05"], [41529,"APV6752946","2023-07-05T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000105420","RWS SOUTH, INC ",14525.0,"2026-06-28T22:00:05"], [41530,"HCM6807737","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3977.1,"2026-06-28T22:00:05"], [41531,"0006803964","2023-09-08T00:00:00",2024,1,652110,"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",154.04,"2026-06-28T22:00:05"], [41532,"0006819920","2023-09-23T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [41533,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",732.97,"2026-06-28T22:00:05"], [41534,"HCM6789922","2023-08-16T00:00:00",2024,1,516002,"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",5083.25,"2026-06-28T22:00:05"], [41535,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303728","EBONY LEWIS ",323.37,"2026-06-28T22:00:05"], [41536,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261219","PAMELA CHUMLEY ",679.43,"2026-06-28T22:00:05"], [41537,"APV6762776","2023-07-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",7334.22,"2026-06-28T22:00:05"], [41538,"APV6811846","2023-09-13T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",2365.1,"2026-06-28T22:00:05"], [41539,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-06-28T22:00:05"], [41540,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",597.0,"2026-06-28T22:00:05"], [41541,"APV6818137","2023-09-25T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087456","PONTEM CONTRACTORS INC ",120975.41,"2026-06-28T22:00:05"], [41542,"0006788056","2023-08-09T00:00:00",2024,1,517005,"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",0.0,"2026-06-28T22:00:05"], [41543,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330865","DEBBIE WILLIAMS ",1334.68,"2026-06-28T22:00:05"], [41544,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405363","COREY ARNOLD ",514.37,"2026-06-28T22:00:05"], [41545,"APV6804428","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [41546,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078925","THE SALVATION ARMY ",5444.82,"2026-06-28T22:00:05"], [41547,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"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",533.46,"2026-06-28T22:00:05"], [41548,"APV6791318","2023-08-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063273","CITY OF FISHERS ",38205.64,"2026-06-28T22:00:05"], [41549,"0006819917","2023-09-22T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [41550,"0006797878","2023-09-01T00:00:00",2024,1,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [41551,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256029","HAROLD D GRAY ",735.12,"2026-06-28T22:00:05"], [41552,"HCM6807710","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19325.16,"2026-06-28T22:00:05"], [41553,"APV6814315","2023-09-19T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000183614","TIMOTHY WUESTEFELD ",78.0,"2026-06-28T22:00:05"], [41554,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [41555,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"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","Great Lakes Restoration","0000119208","WEX BANK ",37.45,"2026-06-28T22:00:05"], [41556,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363542","ERIN TROGDEN ",1447.98,"2026-06-28T22:00:05"], [41557,"0006806741","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41558,"0006754974","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.9,"2026-06-28T22:00:05"], [41559,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",450.0,"2026-06-28T22:00:05"], [41560,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382888","ALEXANDREA CISSELL ",556.55,"2026-06-28T22:00:05"], [41561,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",993.48,"2026-06-28T22:00:05"], [41562,"APV6797395","2023-08-23T00:00:00",2024,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000018907","GOVERNMENT SCIENTIFIC SOURCE I ",-1463.74,"2026-06-28T22:00:05"], [41563,"0006781498","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [41564,"EXV6818825","2023-09-21T00:00:00",2024,1,595120,"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",51.25,"2026-06-28T22:00:05"], [41565,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311518","JACOB ARTHUR ",102.88,"2026-06-28T22:00:05"], [41566,"0006774080","2023-07-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1707.71,"2026-06-28T22:00:05"], [41567,"APV6811534","2023-09-14T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3289.64,"2026-06-28T22:00:05"], [41568,"0006815042","2023-09-21T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.38,"2026-06-28T22:00:05"], [41569,"HCM6781714","2023-08-02T00:00:00",2024,1,516002,"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",637.41,"2026-06-28T22:00:05"], [41570,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",14999.91,"2026-06-28T22:00:05"], [41571,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336271","ERIN STRICKLAND ",514.37,"2026-06-28T22:00:05"], [41572,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242101","DANNY R. ORR ",538.95,"2026-06-28T22:00:05"], [41573,"APV6822493","2023-09-29T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000213764","DIANE DALE ",13.53,"2026-06-28T22:00:05"], [41574,"APV6783215","2023-08-01T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000066844","THE COUNCIL FOR COMMUNITY AND ECONOMIC ",829.5,"2026-06-28T22:00:05"], [41575,"EXV6796863","2023-08-07T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.56,"2026-06-28T22:00:05"], [41576,"APV6801416","2023-08-29T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",606.3,"2026-06-28T22:00:05"], [41577,"0006806711","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",331.74,"2026-06-28T22:00:05"], [41578,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-06-28T22:00:05"], [41579,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [41580,"0006762447","2023-07-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333095","JACOB KENT ",164.6,"2026-06-28T22:00:05"], [41582,"0006744426","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41605,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",17028.0,"2026-06-28T22:00:05"], [41606,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"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",61.85,"2026-06-28T22:00:05"], [41607,"APV6778825","2023-07-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",142710.08,"2026-06-28T22:00:05"], [41608,"0006815042","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.69,"2026-06-28T22:00:05"], [41609,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240465","TODD AND CYNTHIA WALKER ",556.92,"2026-06-28T22:00:05"], [41610,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308035","MILISSA OHERN ",1293.48,"2026-06-28T22:00:05"], [41611,"APV6819534","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000421450","BELINDA ARMSTRONG ",420.0,"2026-06-28T22:00:05"], [41612,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289570","REBECCA MCCUE ",913.34,"2026-06-28T22:00:05"], [41613,"HCM6781684","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",957.98,"2026-06-28T22:00:05"], [41614,"0006797878","2023-09-01T00:00:00",2024,1,652137,"Telephone - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",204.58,"2026-06-28T22:00:05"], [41619,"APV6812646","2023-09-15T00:00:00",2024,1,591010,"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 ",117.47,"2026-06-28T22:00:05"], [41620,"0006819962","2023-09-27T00:00:00",2024,1,517003,"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",5.82,"2026-06-28T22:00:05"], [41621,"APV6806179","2023-09-06T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",472.6,"2026-06-28T22:00:05"], [41622,"APV6814399","2023-09-19T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421030","RILEY MELLER ",1528.32,"2026-06-28T22:00:05"], [41623,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337923","EDWIN SATTERFIELD ",1142.57,"2026-06-28T22:00:05"], [41624,"HCM6765084","2023-07-19T00:00:00",2024,1,519503,"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",45.07,"2026-06-28T22:00:05"], [41625,"EXV6796126","2023-08-15T00:00:00",2024,1,595120,"InState Travel - 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BROWN INC ",868.0,"2026-06-28T22:00:05"], [41640,"APV6788301","2023-08-09T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",124.44,"2026-06-28T22:00:05"], [41641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375970","CYNTHIA PARKER ",480.95,"2026-06-28T22:00:05"], [41642,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329454","ANGELA CAHOON ",1286.37,"2026-06-28T22:00:05"], [41643,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",374.0,"2026-06-28T22:00:05"], [41644,"0006796418","2023-08-22T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",264.77,"2026-06-28T22:00:05"], [41645,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",365280.36,"2026-06-28T22:00:05"], [41646,"APV6784914","2023-08-03T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059913","CITY OF LINTON ",24.51,"2026-06-28T22:00:05"], [41647,"HCM6817913","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2058.48,"2026-06-28T22:00:05"], [41648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373446","BRITNEY ROBY ",534.95,"2026-06-28T22:00:05"], [41649,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369065","SARAH ASHLEY BLUBAUM ",215.58,"2026-06-28T22:00:05"], [41650,"0006819917","2023-09-22T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.63,"2026-06-28T22:00:05"], [41651,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317985","CELENA DESJARDIN ",111.38,"2026-06-28T22:00:05"], [41652,"APV6762678","2023-07-13T00:00:00",2024,1,532023,"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 ",65.52,"2026-06-28T22:00:05"], [41653,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295560","MARY BABCOCK ",1234.48,"2026-06-28T22:00:05"], [41654,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251907","VISION CARE CENTER LLC ",14.0,"2026-06-28T22:00:05"], [41655,"APV6802521","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-169.89,"2026-06-28T22:00:05"], [41656,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370972","DANIELLE MCINTOSH ",237.14,"2026-06-28T22:00:05"], [41657,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",73.61,"2026-06-28T22:00:05"], [41676,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [41677,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-06-28T22:00:05"], [41678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361736","MATTHEW BALLARD ",473.82,"2026-06-28T22:00:05"], [41679,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323310","ANGELA JARBOE ",1113.83,"2026-06-28T22:00:05"], [41680,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251921","CARRIE WHALEN ",417.68,"2026-06-28T22:00:05"], [41681,"0006780441","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2329.69,"2026-06-28T22:00:05"], [41682,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302140","MISTY IVEY ",582.06,"2026-06-28T22:00:05"], [41683,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000416965","BLACKSBURG PEDIATRICS PLC ",14.0,"2026-06-28T22:00:05"], [41684,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319318","ROSIE SIMS ",226.32,"2026-06-28T22:00:05"], [41685,"EXV6756710","2023-07-03T00:00:00",2024,1,595120,"InState Travel - 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N. POSEY CTY SCHL TREAS ",2019.58,"2026-06-28T22:00:05"], [41703,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",334.15,"2026-06-28T22:00:05"], [41704,"APV6811844","2023-09-14T00:00:00",2024,1,547124,"SpOp - Household Flooring",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",121.48,"2026-06-28T22:00:05"], [41705,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",77306.79,"2026-06-28T22:00:05"], [41706,"0006775704","2023-07-21T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41707,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",384.38,"2026-06-28T22:00:05"], [41708,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",301.81,"2026-06-28T22:00:05"], [41709,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216517","TERRI APPLE ",334.15,"2026-06-28T22:00:05"], [41710,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",754.53,"2026-06-28T22:00:05"], [41711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300410","GAIL BROWN ",267.47,"2026-06-28T22:00:05"], [41712,"APV6772591","2023-07-17T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410748","NUPOINTE ENERGY LLC ",251447.27,"2026-06-28T22:00:05"], [41713,"0006788028","2023-08-09T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.39,"2026-06-28T22:00:05"], [41714,"0006744397","2023-07-08T00:00:00",2024,1,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [41715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",637.81,"2026-06-28T22:00:05"], [41716,"0006815042","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [41717,"APV6784952","2023-08-03T00:00:00",2024,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085060","KAPER'S BUILDING MATERIAL INC ",141.27,"2026-06-28T22:00:05"], [41718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382086","DANIEL MILTENBERGER ",514.59,"2026-06-28T22:00:05"], [41719,"0006805693","2023-08-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",76696.56,"2026-06-28T22:00:05"], [41720,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",704.0,"2026-06-28T22:00:05"], [41721,"EXV6753128","2023-07-01T00:00:00",2024,1,595110,"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",9.39,"2026-06-28T22:00:05"], [41722,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",857.7,"2026-06-28T22:00:05"], [41723,"0006808534","2023-09-11T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",77036.38,"2026-06-28T22:00:05"], [41724,"HCM6751712","2023-07-05T00:00:00",2024,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",16.11,"2026-06-28T22:00:05"], [41725,"0006805693","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2845.77,"2026-06-28T22:00:05"], [41726,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389477","MAGEN IDLEWINE ",985.53,"2026-06-28T22:00:05"], [41727,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",30482.39,"2026-06-28T22:00:05"], [41728,"0006797878","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.46,"2026-06-28T22:00:05"], [41729,"HCM6781653","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2230.77,"2026-06-28T22:00:05"], [41730,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121404","EASTERN HOWARD COMM SCHL TREAS ",9132.69,"2026-06-28T22:00:05"], [41731,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260871","LILLIE M BOXLEY ",326.32,"2026-06-28T22:00:05"], [41732,"0006803973","2023-09-01T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",358386.84,"2026-06-28T22:00:05"], [41733,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",38344.71,"2026-06-28T22:00:05"], [41734,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",7500.0,"2026-06-28T22:00:05"], [41735,"APV6777282","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - 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",13354.65,"2026-06-28T22:00:05"], [41736,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",7026.34,"2026-06-28T22:00:05"], [41737,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362511","MICHELLE PENDLEY ",205.74,"2026-06-28T22:00:05"], [41738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",781.84,"2026-06-28T22:00:05"], [41739,"HCM6781735","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",512,"Governor's Workforce Cabinet","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",490.85,"2026-06-28T22:00:05"], [41740,"0006797177","2023-08-23T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29944.0,"2026-06-28T22:00:05"], [41741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",1925.18,"2026-06-28T22:00:05"], [41742,"APV6787636","2023-08-08T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",676642.69,"2026-06-28T22:00:05"], [41743,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",404.21,"2026-06-28T22:00:05"], [41744,"APV6796727","2023-08-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",9286.17,"2026-06-28T22:00:05"], [41745,"APV6784051","2023-08-02T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",134.67,"2026-06-28T22:00:05"], [41746,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [41747,"0006815055","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",155.93,"2026-06-28T22:00:05"], [41749,"APV6776099","2023-07-21T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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WASHINGTON TWP TREAS ",6380.81,"2026-06-28T22:00:05"], [41764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281171","ROSE ASHBY ",259.97,"2026-06-28T22:00:05"], [41765,"APV6809972","2023-09-12T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",26.03,"2026-06-28T22:00:05"], [41766,"0006807628","2023-09-08T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41767,"APV6777347","2023-07-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",27462.27,"2026-06-28T22:00:05"], [41768,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"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",99.45,"2026-06-28T22:00:05"], [41769,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374317","AMY KELLY ",423.26,"2026-06-28T22:00:05"], [41770,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121463","ST JOHN'S LUTHERAN SCHOOL ",590.94,"2026-06-28T22:00:05"], [41771,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"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",622.08,"2026-06-28T22:00:05"], [41772,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405991","MARY MCDONALD ",929.16,"2026-06-28T22:00:05"], [41773,"0006805971","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",237.48,"2026-06-28T22:00:05"], [41774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376921","JEREMY DAWSON ",1357.93,"2026-06-28T22:00:05"], [41775,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131655","MELISSA BEST ",517.39,"2026-06-28T22:00:05"], [41776,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396853","KRISTINE TURPIN ",1173.89,"2026-06-28T22:00:05"], [41777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",289.59,"2026-06-28T22:00:05"], [41778,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111350","KALOKHE, PRADEEP V AND ",14.0,"2026-06-28T22:00:05"], [41779,"APV6784914","2023-08-03T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",8772.39,"2026-06-28T22:00:05"], [41780,"APV6796726","2023-08-21T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [41785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246508","LAKISHA SILK ",374.58,"2026-06-28T22:00:05"], [41786,"APV6821387","2023-09-27T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000325141","ARROWHEAD SCIENTFIC INC ",397.9,"2026-06-28T22:00:05"], [41787,"APV6764677","2023-07-14T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",128845.62,"2026-06-28T22:00:05"], [41788,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",683.82,"2026-06-28T22:00:05"], [41789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404962","BETH ANN SMITH ",334.15,"2026-06-28T22:00:05"], [41790,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2197.37,"2026-06-28T22:00:05"], [41791,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397981","LISA DAWN RYAN ",1021.38,"2026-06-28T22:00:05"], [41792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356290","DENNIS BROOKS ",267.47,"2026-06-28T22:00:05"], [41793,"APV6774407","2023-07-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",8.82,"2026-06-28T22:00:05"], [41794,"APV6752897","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7766.0,"2026-06-28T22:00:05"], [41795,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-06-28T22:00:05"], [41796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION 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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 ",1091.56,"2026-06-28T22:00:05"], [41823,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",835.37,"2026-06-28T22:00:05"], [41824,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345990","ROBERT CUNNINGHAM ",205.75,"2026-06-28T22:00:05"], [41825,"0006753537","2023-07-08T00:00:00",2024,1,659304,"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",1692.88,"2026-06-28T22:00:05"], 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[41833,"APV6753776","2023-07-06T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",81.99,"2026-06-28T22:00:05"], [41834,"APV6784951","2023-08-02T00:00:00",2024,1,543071,"Main-BuildMat-Masonry",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022580","WILLIAM HANNA TRUCKING INC ",368.09,"2026-06-28T22:00:05"], [41835,"APV6761764","2023-07-12T00:00:00",2024,1,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",11.23,"2026-06-28T22:00:05"], 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-06-28T22:00:05"], [41843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328832","CHINOAH JOHNSON ",1044.78,"2026-06-28T22:00:05"], [41844,"APV6820270","2023-09-27T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",693.75,"2026-06-28T22:00:05"], [41845,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369433","JAMES ALLEN JONES JR ",344.93,"2026-06-28T22:00:05"], [41846,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",8884.26,"2026-06-28T22:00:05"], [41847,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [41848,"APV6784114","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",79674.83,"2026-06-28T22:00:05"], [41849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",555.51,"2026-06-28T22:00:05"], [41850,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Program"," ","General Ledger Entry",27.86,"2026-06-28T22:00:05"], [41948,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316479","SKILARD CURTIS ",222.76,"2026-06-28T22:00:05"], [41949,"0006815042","2023-09-21T00:00:00",2024,1,555541,"Camera equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3.36,"2026-06-28T22:00:05"], [41950,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], 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",-0.01,"2026-06-28T22:00:05"], [41954,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",625.19,"2026-06-28T22:00:05"], [41955,"0006797876","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2094.32,"2026-06-28T22:00:05"], [41956,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",378.71,"2026-06-28T22:00:05"], [41957,"APV6756379","2023-07-11T00:00:00",2024,1,547113,"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 ",38.07,"2026-06-28T22:00:05"], [41958,"HCM6807711","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.36,"2026-06-28T22:00:05"], [41959,"0006815009","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.39,"2026-06-28T22:00:05"], [41960,"HCM6817878","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2834.98,"2026-06-28T22:00:05"], [41961,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [41962,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315371","HEIDI GUILKEY ",409.61,"2026-06-28T22:00:05"], [41963,"0006814149","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41964,"EXV6796146","2023-08-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [41965,"APV6793268","2023-08-15T00:00:00",2024,1,547130,"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","0000312158","MCGRAW-HILL EDUCATION INC ",7146.9,"2026-06-28T22:00:05"], [41966,"APV6772330","2023-07-17T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",68177.8,"2026-06-28T22:00:05"], [41967,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",30896.35,"2026-06-28T22:00:05"], [41968,"APV6807856","2023-09-08T00:00:00",2024,1,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",20.66,"2026-06-28T22:00:05"], [41969,"0006809469","2023-09-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-11725.25,"2026-06-28T22:00:05"], [41970,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383353","LISA ANN WALKER ",107.79,"2026-06-28T22:00:05"], [41971,"0006753518","2023-07-06T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",797.22,"2026-06-28T22:00:05"], [41972,"0006819250","2023-09-26T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",9594.41,"2026-06-28T22:00:05"], [41973,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387058","JAMESHIA EDMONDSON ",779.69,"2026-06-28T22:00:05"], [41974,"0006788817","2023-08-10T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",284562.83,"2026-06-28T22:00:05"], [41975,"APV6794966","2023-08-18T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",5625.56,"2026-06-28T22:00:05"], [41976,"APV6808053","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",220296.3,"2026-06-28T22:00:05"], [41977,"APV6761916","2023-07-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",469567.15,"2026-06-28T22:00:05"], [41978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371513","TIFFANY HUHMANN ",1707.7,"2026-06-28T22:00:05"], [41979,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",258.69,"2026-06-28T22:00:05"], [41980,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [41981,"APV6789103","2023-08-10T00:00:00",2024,1,544026,"Inf Main-Signs Posts",260,"Economic Development Corp","Supplies, Parts and Materials","Maintenance","Other","","","0000201302","GC SOLUTIONS INC ",1893.7,"2026-06-28T22:00:05"], [41982,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402137","KAYLA S SLAGAL ",447.71,"2026-06-28T22:00:05"], [41983,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.86,"2026-06-28T22:00:05"], [41984,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1866.31,"2026-06-28T22:00:05"], [41985,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [41986,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387382","KELLY ANN JONES ",288.04,"2026-06-28T22:00:05"], [41987,"0006795566","2023-08-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [41988,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412302","CHRISTINA RENEE ALBRIGHT ",215.58,"2026-06-28T22:00:05"], [41989,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397560","MARCO NAVA ",413.05,"2026-06-28T22:00:05"], [41990,"APV6764600","2023-07-14T00:00:00",2024,1,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000055530","ANDERSON UNIV ",42462.49,"2026-06-28T22:00:05"], [41991,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [41992,"APV6813519","2023-09-18T00:00:00",2024,1,547054,"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","0000421081","SYRACUSE VOL FIRE DEPARTMANT LLC ",240.0,"2026-06-28T22:00:05"], [41993,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",14757.05,"2026-06-28T22:00:05"], [41994,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",941.22,"2026-06-28T22:00:05"], [41995,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"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",655.65,"2026-06-28T22:00:05"], [41996,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [41997,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351777","PAULA GALLOWAY ",991.67,"2026-06-28T22:00:05"], [41998,"0006815042","2023-09-21T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [41999,"APV6808831","2023-09-07T00:00:00",2024,1,599020,"AdmOp-Registration",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000087019","JP MORGAN CHASE BANK ",775.0,"2026-06-28T22:00:05"], [42000,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324340","ALICIA LAPIERRE ",445.53,"2026-06-28T22:00:05"], [42001,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000337361","PRO BONO INDIANA INC ",8099.46,"2026-06-28T22:00:05"], [42002,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",424.0,"2026-06-28T22:00:05"], [42003,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323732","MICHELLE EASTER ",349.77,"2026-06-28T22:00:05"], [42004,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",107.79,"2026-06-28T22:00:05"], [42005,"APV6821386","2023-09-22T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",567.84,"2026-06-28T22:00:05"], [42006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416549","SAMUEL DAVID CONOVER III ",448.53,"2026-06-28T22:00:05"], [42007,"APV6796719","2023-08-22T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.15,"2026-06-28T22:00:05"], [42008,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263917","PATTI GERBER ",111.39,"2026-06-28T22:00:05"], [42009,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [42010,"APV6786646","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. ",-18015070.32,"2026-06-28T22:00:05"], [42011,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",49515.97,"2026-06-28T22:00:05"], [42012,"ARD6779954","2023-07-27T00:00:00",2024,1,511170,"Exempt Jury Duty",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",-193.32,"2026-06-28T22:00:05"], [42013,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",1069.28,"2026-06-28T22:00:05"], [42014,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [42015,"APV6773668","2023-07-18T00:00:00",2024,1,599202,"AdmOp-EmpReimb-Training Gen",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Communication & Training","Other","","","0000113806","ADVANCING STATES INC ",-337.5,"2026-06-28T22:00:05"], [42016,"0006815009","2023-09-20T00:00:00",2024,1,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [42017,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",378.7,"2026-06-28T22:00:05"], [42018,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [42019,"APV6821359","2023-09-28T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",135.0,"2026-06-28T22:00:05"], [42020,"0006774999","2023-07-01T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1841.26,"2026-06-28T22:00:05"], [42021,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",35341.69,"2026-06-28T22:00:05"], [42022,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",968.04,"2026-06-28T22:00:05"], [42023,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",14303.02,"2026-06-28T22:00:05"], [42024,"0006804859","2023-09-05T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42025,"0006781498","2023-08-02T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [42026,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344712","THERON SPORNHAUER-COLON ",599.45,"2026-06-28T22:00:05"], [42027,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296627","GEORGE CRAFFEY ",534.63,"2026-06-28T22:00:05"], [42028,"APV6754501","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",52462.81,"2026-06-28T22:00:05"], [42029,"0006815071","2023-09-20T00:00:00",2024,1,541010,"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"," ","General Ledger Entry",1200.91,"2026-06-28T22:00:05"], [42030,"0006811399","2023-09-14T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42031,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",344.93,"2026-06-28T22:00:05"], [42032,"0006822072","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",173.43,"2026-06-28T22:00:05"], [42033,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1200.99,"2026-06-28T22:00:05"], [42034,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",13616.97,"2026-06-28T22:00:05"], [42035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163050","AVA RICHARDSON ",1889.28,"2026-06-28T22:00:05"], [42036,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",947.3,"2026-06-28T22:00:05"], [42037,"APV6801416","2023-08-29T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.0,"2026-06-28T22:00:05"], [42038,"APV6790125","2023-08-11T00:00:00",2024,1,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-06-28T22:00:05"], [42039,"APV6790222","2023-08-11T00:00:00",2024,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",970.0,"2026-06-28T22:00:05"], [42040,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251214","CONNIE KENNEDY ",385.77,"2026-06-28T22:00:05"], [42041,"APV6755706","2023-07-07T00:00:00",2024,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000416341","SEAFLOOR SYSTEMS INC ",62812.0,"2026-06-28T22:00:05"], [42042,"APV6790125","2023-08-11T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",353.25,"2026-06-28T22:00:05"], [42043,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [42044,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411808","ROBIN DREW ",811.02,"2026-06-28T22:00:05"], [42045,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243754","EARLIE M HUNTER ",1044.33,"2026-06-28T22:00:05"], [42046,"HCM6751679","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23644.98,"2026-06-28T22:00:05"], [42047,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314510","NEW OUTLOOK COUNSELING CENTER INC ",14.0,"2026-06-28T22:00:05"], [42048,"0006752353","2023-07-05T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42049,"0006803990","2023-08-31T00:00:00",2024,1,652131,"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",41.11,"2026-06-28T22:00:05"], [42050,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285518","CAROL SHIRLEY ",555.52,"2026-06-28T22:00:05"], [42051,"APV6774481","2023-07-18T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",104356.66,"2026-06-28T22:00:05"], [42052,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298213","AMBER MYERS ",323.37,"2026-06-28T22:00:05"], [42053,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",4.0,"2026-06-28T22:00:05"], [42054,"APV6813639","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",13429.17,"2026-06-28T22:00:05"], [42055,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1419.66,"2026-06-28T22:00:05"], [42056,"0006819191","2023-09-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17164607.15,"2026-06-28T22:00:05"], [42057,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353939","DIANE BOULWARE ",490.09,"2026-06-28T22:00:05"], [42058,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [42059,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [42060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",288.05,"2026-06-28T22:00:05"], [42061,"0006816972","2023-09-22T00:00:00",2024,1,583120,"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",53950.6,"2026-06-28T22:00:05"], [42062,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [42063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312257","MICHELLE HERNANDEZ ",205.75,"2026-06-28T22:00:05"], [42064,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340317","BRENT BOOHER ",1293.48,"2026-06-28T22:00:05"], [42065,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",540.74,"2026-06-28T22:00:05"], [42066,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000203140","HERRON HIGH SCHOOL INC ",468.0,"2026-06-28T22:00:05"], [42067,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [42068,"HCM6765021","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - 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FISHER ",102.87,"2026-06-28T22:00:05"], [42347,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [42348,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",517.39,"2026-06-28T22:00:05"], [42349,"0006819920","2023-09-23T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [42350,"APV6773664","2023-07-13T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095068","A BETTER WAY SERVICES INC ",128874.75,"2026-06-28T22:00:05"], [42351,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",308.62,"2026-06-28T22:00:05"], [42352,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333105","SCOTT MCVICKER ",935.62,"2026-06-28T22:00:05"], [42353,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412230","BREANNA MURPHY ",819.2,"2026-06-28T22:00:05"], [42354,"0006809450","2023-09-12T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42355,"HCM6817915","2023-09-27T00:00:00",2024,1,510101,"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",575780.41,"2026-06-28T22:00:05"], [42356,"APV6806902","2023-09-07T00:00:00",2024,1,659792,"Printing Service",46,"Attorney General","Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters)","0000077967","ROSE-HULMAN INSTITUTE OF TECH ",136142.24,"2026-06-28T22:00:05"], [42442,"HCM6800197","2023-08-30T00:00:00",2024,1,518606,"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 - Basic Grants to States"," ","General Ledger Entry",32.86,"2026-06-28T22:00:05"], [42443,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",318.84,"2026-06-28T22:00:05"], [42444,"0006774999","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",46953.85,"2026-06-28T22:00:05"], [42445,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325120","SHARON DILLON ",560.51,"2026-06-28T22:00:05"], [42446,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276003","EARLINE BROWN ",864.14,"2026-06-28T22:00:05"], [42447,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",102.88,"2026-06-28T22:00:05"], [42448,"HCM6751661","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",35305.08,"2026-06-28T22:00:05"], [42449,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.59,"2026-06-28T22:00:05"], [42450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406246","DONALD R RICHARDS ",123.45,"2026-06-28T22:00:05"], [42451,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365611","AMANDA FUCHS ",822.98,"2026-06-28T22:00:05"], [42452,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",462.93,"2026-06-28T22:00:05"], [42453,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332216","BRITTNEY SCOTT ",411.49,"2026-06-28T22:00:05"], [42454,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",637.81,"2026-06-28T22:00:05"], [42455,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"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",655.11,"2026-06-28T22:00:05"], [42456,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",150.91,"2026-06-28T22:00:05"], [42457,"0006776871","2023-07-01T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",170.83,"2026-06-28T22:00:05"], [42458,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [42459,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-06-28T22:00:05"], [42460,"0006804038","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",747.24,"2026-06-28T22:00:05"], [42461,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",35048.05,"2026-06-28T22:00:05"], [42462,"EXV6790549","2023-08-02T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [42463,"APV6807991","2023-09-08T00:00:00",2024,1,541033,"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 ",139.67,"2026-06-28T22:00:05"], [42464,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",240698.84,"2026-06-28T22:00:05"], [42465,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",21921.7,"2026-06-28T22:00:05"], [42466,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1541.39,"2026-06-28T22:00:05"], [42467,"HCM6751660","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [42468,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [42469,"APH6752208","2023-07-05T00:00:00",2024,1,580244,"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",1537.2,"2026-06-28T22:00:05"], [42470,"APV6805181","2023-09-05T00:00:00",2024,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",5.72,"2026-06-28T22:00:05"], [42471,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228163","JAMES RANDOLPH KELLEY ",560.51,"2026-06-28T22:00:05"], [42472,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383358","VALAURIE RILEY ",485.63,"2026-06-28T22:00:05"], [42473,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000176739","ROSEMARY BEGLEY ",689.85,"2026-06-28T22:00:05"], [42474,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"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 - Aquatic Invasive Species"," ","General Ledger Entry",70.47,"2026-06-28T22:00:05"], [42475,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381384","NANCY CALDWELL ",1040.12,"2026-06-28T22:00:05"], [42476,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [42477,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294954","AMANDA APPEL MELLEN ",759.85,"2026-06-28T22:00:05"], [42478,"0006804006","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",796.52,"2026-06-28T22:00:05"], [42479,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406398","AISHA ROYSTON ",246.48,"2026-06-28T22:00:05"], [42480,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [42481,"APV6775860","2023-07-21T00:00:00",2024,1,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Other","","","0000054988","OAKFIELD APPARATUS CORP ",4354.45,"2026-06-28T22:00:05"], [42482,"0006815055","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42483,"EXV6780134","2023-07-19T00:00:00",2024,1,595110,"InState Travel - 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Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [42599,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",475.27,"2026-06-28T22:00:05"], [42600,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273605","BENJAMIN RECEVEUR ",556.91,"2026-06-28T22:00:05"], [42601,"APV6807120","2023-09-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",7175.75,"2026-06-28T22:00:05"], [42602,"0006802257","2023-08-30T00:00:00",2024,1,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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BLUFFTON-HARRISON TREAS ",2406.61,"2026-06-28T22:00:05"], [42757,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",116.56,"2026-06-28T22:00:05"], [42758,"0006782791","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1229.0,"2026-06-28T22:00:05"], [42759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339467","HAY WHITE ",288.04,"2026-06-28T22:00:05"], [42760,"APV6783135","2023-08-01T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",136.69,"2026-06-28T22:00:05"], [42761,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.39,"2026-06-28T22:00:05"], [42762,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",6737.89,"2026-06-28T22:00:05"], [42763,"0006792952","2023-08-16T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-10723.61,"2026-06-28T22:00:05"], [42764,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",43.52,"2026-06-28T22:00:05"], [42765,"0006810451","2023-09-14T00:00:00",2024,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24016601.67,"2026-06-28T22:00:05"], [42766,"0006815009","2023-09-20T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.59,"2026-06-28T22:00:05"], [42767,"APV6806186","2023-09-05T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.54,"2026-06-28T22:00:05"], [42868,"0006804933","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.03,"2026-06-28T22:00:05"], [42869,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",155.0,"2026-06-28T22:00:05"], [42870,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399304","DANIELLE WETHINGTON ",224.27,"2026-06-28T22:00:05"], [42871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",946.44,"2026-06-28T22:00:05"], [42872,"0006811486","2023-09-14T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",289.83,"2026-06-28T22:00:05"], [42873,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",1838.72,"2026-06-28T22:00:05"], [42874,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-06-28T22:00:05"], [42875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356793","CONNIE MAY ",597.49,"2026-06-28T22:00:05"], [42876,"0006820069","2023-09-27T00:00:00",2024,1,517003,"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",0.0,"2026-06-28T22:00:05"], [42877,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353257","LINDSEY SHERCK ",400.98,"2026-06-28T22:00:05"], [42878,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",89431.73,"2026-06-28T22:00:05"], [42879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308611","CIJI MILBURG ",660.95,"2026-06-28T22:00:05"], [42880,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382050","DEVIN REAGAN ",431.16,"2026-06-28T22:00:05"], [42881,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2405.87,"2026-06-28T22:00:05"], [42882,"EXV6805482","2023-08-01T00:00:00",2024,1,595120,"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",30.75,"2026-06-28T22:00:05"], [42883,"0006823255","2023-09-29T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42884,"0006819191","2023-09-26T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14030.8,"2026-06-28T22:00:05"], [42885,"0006779507","2023-07-27T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42886,"HCM6789874","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - 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COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [42893,"APV6784137","2023-08-02T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",200000.0,"2026-06-28T22:00:05"], [42894,"APV6800525","2023-08-28T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",4683.77,"2026-06-28T22:00:05"], [42895,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [42896,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384868","ASHLEY RICE ",542.36,"2026-06-28T22:00:05"], [42897,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356682","AMY LEONARD ",445.54,"2026-06-28T22:00:05"], [42898,"APV6796685","2023-08-18T00:00:00",2024,1,547130,"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","0000060692","MAXI AIDS INC ",764.78,"2026-06-28T22:00:05"], [42899,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [42900,"APV6778782","2023-07-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",511.61,"2026-06-28T22:00:05"], [42901,"APV6786639","2023-08-07T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3019.84,"2026-06-28T22:00:05"], [42908,"APV6800314","2023-08-28T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",7535.61,"2026-06-28T22:00:05"], [42909,"0006802214","2023-08-30T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42910,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240464","NIKQUISA NUNN ",524.41,"2026-06-28T22:00:05"], [42911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376988","LILLIAN GILLIE ",445.53,"2026-06-28T22:00:05"], [42912,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",748.0,"2026-06-28T22:00:05"], [42913,"HCM6781726","2023-08-02T00:00:00",2024,1,516005,"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",76.44,"2026-06-28T22:00:05"], [42914,"HCM6751659","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4510.78,"2026-06-28T22:00:05"], [42915,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331556","JODY LONG ",917.73,"2026-06-28T22:00:05"], [42916,"APV6791171","2023-08-14T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-06-28T22:00:05"], [42917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364498","JERRY ALLEN ",822.99,"2026-06-28T22:00:05"], [42918,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406398","AISHA ROYSTON ",258.27,"2026-06-28T22:00:05"], [42919,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",2277.52,"2026-06-28T22:00:05"], [42920,"0006797876","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.2,"2026-06-28T22:00:05"], [42921,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095455","JUNIOR ACHIEVEMENT OF CENTRAL INDIANA ",29212.62,"2026-06-28T22:00:05"], [42922,"APV6780712","2023-07-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",133.66,"2026-06-28T22:00:05"], [42923,"0006803065","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42924,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",20.0,"2026-06-28T22:00:05"], [42925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353309","MARLO DOUGLASS ",720.11,"2026-06-28T22:00:05"], [42926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300823","LAURA ZEIGLER ",1336.6,"2026-06-28T22:00:05"], [42927,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248867","RAVEN SIMS ",1247.99,"2026-06-28T22:00:05"], [42928,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"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",283.29,"2026-06-28T22:00:05"], [42929,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",85716.92,"2026-06-28T22:00:05"], [42930,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249008","KATHY BRIDE ",385.78,"2026-06-28T22:00:05"], [42931,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315921","JOHN NAFZIGER ",645.63,"2026-06-28T22:00:05"], [42932,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [42933,"APV6806179","2023-09-06T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7433.3,"2026-06-28T22:00:05"], [42934,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-29679.2,"2026-06-28T22:00:05"], [42935,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000228858","OLD NATIONAL TRAIL SPECIAL ",18.58,"2026-06-28T22:00:05"], [42936,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403198","NICHOLAS LYNCH ",224.26,"2026-06-28T22:00:05"], [42937,"HCM6800188","2023-08-30T00:00:00",2024,1,519503,"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",43.15,"2026-06-28T22:00:05"], [42938,"APV6798067","2023-08-24T00:00:00",2024,1,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001306","BRIGHT EQUIPMENT INC ",12423.0,"2026-06-28T22:00:05"], [42939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404801","EMILY NICOLE CHAMBON ",545.23,"2026-06-28T22:00:05"], [42940,"APV6809747","2023-09-12T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000254545","GLUTH BROTHERS ROOFING CO INC ",8000.0,"2026-06-28T22:00:05"], [42941,"0006814109","2023-09-19T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",78479.0,"2026-06-28T22:00:05"], [42942,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099100","KOPP, WILLIAM J MD ",14.0,"2026-06-28T22:00:05"], [42943,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336607","DIANA STREBY ",215.58,"2026-06-28T22:00:05"], [42944,"ARD6779024","2023-07-26T00:00:00",2024,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-4.0,"2026-06-28T22:00:05"], [42945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395469","SHUREE N COLLINS ",614.36,"2026-06-28T22:00:05"], [42946,"0006822079","2023-09-29T00:00:00",2024,1,518406,"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",-771.19,"2026-06-28T22:00:05"], [42947,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273555","MISTY JASPER ",411.49,"2026-06-28T22:00:05"], [42948,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",8048.22,"2026-06-28T22:00:05"], [42949,"APV6779733","2023-07-27T00:00:00",2024,1,573100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078927","BROTHERS UNITED INC ",14550.53,"2026-06-28T22:00:05"], [42955,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [42956,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [42957,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",1403.42,"2026-06-28T22:00:05"], [42958,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359722","ELIZABETH STANSBERRY ",222.77,"2026-06-28T22:00:05"], [42959,"0006797878","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.12,"2026-06-28T22:00:05"], [42960,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [42961,"APV6784914","2023-08-03T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000083188","ATLAS MACHINE and SUPPLY, INC. ",672.32,"2026-06-28T22:00:05"], [42962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418635","AMBER HIPSKIND ",579.19,"2026-06-28T22:00:05"], [42963,"EXV6796092","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.43,"2026-06-28T22:00:05"], [42964,"HCM6817874","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148.72,"2026-06-28T22:00:05"], [42965,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107055","APPLETREE LEARNING CENTER ",5314.07,"2026-06-28T22:00:05"], [42966,"0006782931","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42967,"APV6799473","2023-08-25T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000400343","PROJECT ME FW INC ",2887.5,"2026-06-28T22:00:05"], [42968,"APV6779845","2023-07-27T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",1260448.23,"2026-06-28T22:00:05"], [42969,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [42970,"0006811486","2023-09-14T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",33549.67,"2026-06-28T22:00:05"], [42971,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296093","JEFFREY ALLEN ",456.67,"2026-06-28T22:00:05"], [42972,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242578","ROBERT LEE AND PENNY SCHAEFER ",943.16,"2026-06-28T22:00:05"], [42973,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241938","JO ANN BROWN COYLE ",531.45,"2026-06-28T22:00:05"], [42974,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",56719.97,"2026-06-28T22:00:05"], [42975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382862","KELLI L ADAMS ",178.22,"2026-06-28T22:00:05"], [42976,"0006774108","2023-07-19T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",112.0,"2026-06-28T22:00:05"], [42977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241801","KATHY JO WININGER ",2561.81,"2026-06-28T22:00:05"], [42978,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",85394.0,"2026-06-28T22:00:05"], [42979,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279257","CHARLES MANNING ",164.84,"2026-06-28T22:00:05"], [42980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398729","KANESHA HIGGINS ",1824.57,"2026-06-28T22:00:05"], [42981,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331384","KRISTEN RANEY ",1703.09,"2026-06-28T22:00:05"], [42982,"0006763207","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.9,"2026-06-28T22:00:05"], [42983,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",215.58,"2026-06-28T22:00:05"], [42984,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240689","HEATH A. ROOT ",1202.94,"2026-06-28T22:00:05"], [42985,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",146529.5,"2026-06-28T22:00:05"], [42986,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",2400.0,"2026-06-28T22:00:05"], [42987,"0006796426","2023-08-16T00:00:00",2024,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.85,"2026-06-28T22:00:05"], [42988,"APV6775250","2023-07-20T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",0.0,"2026-06-28T22:00:05"], [42989,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244608","KRISTIE MICHELLE LITER ",404.21,"2026-06-28T22:00:05"], [42990,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316241","STEPHANIE STEVENS ",579.19,"2026-06-28T22:00:05"], [42991,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386307","MICHELLE BROUHARD ",349.77,"2026-06-28T22:00:05"], [42992,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-06-28T22:00:05"], [42993,"0006790840","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1835.27,"2026-06-28T22:00:05"], [42994,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000120941","GREENSBURG COMM SCHL TREASURER ",3978.43,"2026-06-28T22:00:05"], [42995,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389740","ZUHRE SALMI ",694.36,"2026-06-28T22:00:05"], [42996,"APV6784190","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053326","CITY OF TELL CITY ",27990.98,"2026-06-28T22:00:05"], [42997,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410107","JOYCE HAWKINS ",683.82,"2026-06-28T22:00:05"], [42998,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",711.41,"2026-06-28T22:00:05"], [42999,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",370.34,"2026-06-28T22:00:05"], [43000,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",323.37,"2026-06-28T22:00:05"], [43001,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291564","MARQUIS WILLIAMS ",1436.84,"2026-06-28T22:00:05"], [43002,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",4741.0,"2026-06-28T22:00:05"], [43003,"APV6811846","2023-09-13T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",177768.55,"2026-06-28T22:00:05"], [43004,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [43005,"0006781774","2023-08-08T00:00:00",2024,1,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [43006,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102822","UROLOGY CENTER INC ",14.0,"2026-06-28T22:00:05"], [43007,"0006793780","2023-08-17T00:00:00",2024,1,519722,"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",421.36,"2026-06-28T22:00:05"], [43008,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",11533.85,"2026-06-28T22:00:05"], [43009,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218314","ROBBIN STANSBERRY ",222.76,"2026-06-28T22:00:05"], [43010,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",36021.7,"2026-06-28T22:00:05"], [43011,"HCM6789881","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",129.15,"2026-06-28T22:00:05"], [43012,"HCM6765090","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58300.77,"2026-06-28T22:00:05"], [43013,"APV6809875","2023-09-12T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",3750.0,"2026-06-28T22:00:05"], [43014,"HCM6751653","2023-07-05T00:00:00",2024,1,519006,"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",234.66,"2026-06-28T22:00:05"], [43015,"EXV6799835","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",118.58,"2026-06-28T22:00:05"], [43016,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [43017,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325925","PATRICIA WELLINSKI ",308.62,"2026-06-28T22:00:05"], [43018,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313925","APRIL HENDRICKS ",66.83,"2026-06-28T22:00:05"], [43019,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392518","VALERIE FINNEY ",334.15,"2026-06-28T22:00:05"], [43020,"APV6814341","2023-09-19T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",26713.47,"2026-06-28T22:00:05"], [43021,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",143157.5,"2026-06-28T22:00:05"], [43022,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346053","KELLIE CARGAL ",597.49,"2026-06-28T22:00:05"], [43023,"ARD6795996","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-20000.0,"2026-06-28T22:00:05"], [43024,"APV6789096","2023-08-10T00:00:00",2024,1,547032,"SpOpSp-Safety",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",15.66,"2026-06-28T22:00:05"], [43025,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",5763.56,"2026-06-28T22:00:05"], [43026,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379716","TELISA GOINS ",686.79,"2026-06-28T22:00:05"], [43027,"HCM6817915","2023-09-27T00:00:00",2024,1,517005,"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",1331.21,"2026-06-28T22:00:05"], [43028,"APV6806228","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",210035.46,"2026-06-28T22:00:05"], [43029,"APV6756411","2023-07-11T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",31590.0,"2026-06-28T22:00:05"], [43030,"APV6818435","2023-09-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",3020.0,"2026-06-28T22:00:05"], [43031,"0006797877","2023-09-01T00:00:00",2024,1,518800,"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",0.05,"2026-06-28T22:00:05"], [43032,"APV6794970","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",21421.9,"2026-06-28T22:00:05"], [43033,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",1637.55,"2026-06-28T22:00:05"], [43034,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2386.14,"2026-06-28T22:00:05"], [43035,"HCM6765049","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [43036,"0006773380","2023-07-18T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.22,"2026-06-28T22:00:05"], [43037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256870","KRISTI GREGORY ",779.68,"2026-06-28T22:00:05"], [43038,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345379","JENNIFER GARCIA ",571.39,"2026-06-28T22:00:05"], [43039,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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",481.22,"2026-06-28T22:00:05"], [43040,"APV6816396","2023-09-21T00:00:00",2024,1,531010,"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 Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",13145.63,"2026-06-28T22:00:05"], [43041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240424","CARLA COUSINO ",405.56,"2026-06-28T22:00:05"], [43042,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",215.58,"2026-06-28T22:00:05"], [43043,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391095","REYNALDO RICARDO VARGAS ",445.53,"2026-06-28T22:00:05"], [43044,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",135.0,"2026-06-28T22:00:05"], [43045,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",150.91,"2026-06-28T22:00:05"], [43046,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",7090.88,"2026-06-28T22:00:05"], [43047,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240863","JUDY A. EAMES ",3002.22,"2026-06-28T22:00:05"], [43048,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",37132.16,"2026-06-28T22:00:05"], [43049,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",7842.3,"2026-06-28T22:00:05"], [43050,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",704.24,"2026-06-28T22:00:05"], [43051,"APV6801552","2023-08-29T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",0.0,"2026-06-28T22:00:05"], [43052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317787","MELISSA PARHAM ",222.76,"2026-06-28T22:00:05"], [43053,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",53.4,"2026-06-28T22:00:05"], [43054,"APV6779845","2023-07-27T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",214396.68,"2026-06-28T22:00:05"], [43055,"APV6791210","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",164009.91,"2026-06-28T22:00:05"], [43056,"EXV6780085","2023-07-05T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",55.2,"2026-06-28T22:00:05"], [43057,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333753","ANTHONY TENBARGE ",323.37,"2026-06-28T22:00:05"], [43058,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",18654.97,"2026-06-28T22:00:05"], [43059,"0006821094","2023-09-28T00:00:00",2024,1,545047,"Main - RepairPart-ITAccess",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43060,"0006774999","2023-07-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",101.36,"2026-06-28T22:00:05"], [43061,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",232.0,"2026-06-28T22:00:05"], [43062,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400493","SARA ELIZABETH COGGINS ",1493.87,"2026-06-28T22:00:05"], [43063,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241391","MICHELLE A. HUDSON ",487.03,"2026-06-28T22:00:05"], [43064,"0006769633","2023-07-17T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",152092.0,"2026-06-28T22:00:05"], [43065,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000008124","LIFESPRING INC ",-2892.15,"2026-06-28T22:00:05"], [43066,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300353","JOSHUA HYDE ",1067.05,"2026-06-28T22:00:05"], [43067,"0006754974","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [43068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324531","SAMMIE TIDWELL ",102.87,"2026-06-28T22:00:05"], [43069,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246752","LEA ANN CALLICO ",404.21,"2026-06-28T22:00:05"], [43070,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",1008969.81,"2026-06-28T22:00:05"], [43071,"APV6753713","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000225809","MARK SCOTT LAMASTER ",1560.43,"2026-06-28T22:00:05"], [43072,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [43073,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263917","PATTI GERBER ",107.79,"2026-06-28T22:00:05"], [43074,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275528","KATHRYN MASON ",404.21,"2026-06-28T22:00:05"], [43075,"APV6789135","2023-08-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",11601.14,"2026-06-28T22:00:05"], [43076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331596","BRITTNEY LUNDY ",2536.41,"2026-06-28T22:00:05"], [43077,"HCM6800197","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23437.93,"2026-06-28T22:00:05"], [43078,"0006805971","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1658.07,"2026-06-28T22:00:05"], [43079,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",8905.72,"2026-06-28T22:00:05"], [43080,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",370.35,"2026-06-28T22:00:05"], [43081,"APV6795053","2023-08-18T00:00:00",2024,1,531030,"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","0000119867","WESTED ",187232.0,"2026-06-28T22:00:05"], [43082,"APV6812744","2023-09-15T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",84.56,"2026-06-28T22:00:05"], [43083,"EXV6773050","2023-07-14T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.93,"2026-06-28T22:00:05"], [43084,"0006762462","2023-07-13T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.76,"2026-06-28T22:00:05"], [43085,"HCM6781713","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.67,"2026-06-28T22:00:05"], [43086,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387818","DEBRA A MULDOON ",452.71,"2026-06-28T22:00:05"], [43087,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379878","CHARLOTTE GORBY ",991.67,"2026-06-28T22:00:05"], [43088,"0006821143","2023-09-28T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.48,"2026-06-28T22:00:05"], [43089,"0006816106","2023-09-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-11270.11,"2026-06-28T22:00:05"], [43090,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [43091,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [43092,"0006815009","2023-09-20T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-4.74,"2026-06-28T22:00:05"], [43093,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315573","KANESHIA TINKER ",2180.92,"2026-06-28T22:00:05"], [43094,"0006821081","2023-09-28T00:00:00",2024,1,519006,"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",-3.54,"2026-06-28T22:00:05"], [43095,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [43096,"HCM6751606","2023-07-05T00:00:00",2024,1,518796,"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",21.71,"2026-06-28T22:00:05"], [43097,"APV6752945","2023-07-04T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000065515","INDIANA FINANCE AUTHORITY ",28201.1,"2026-06-28T22:00:05"], [43098,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1097.7,"2026-06-28T22:00:05"], [43099,"APV6819429","2023-09-25T00:00:00",2024,1,547129,"SpOp - Industrial Gases",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","0000256564","AMERICAN WELDING and GAS ",19.8,"2026-06-28T22:00:05"], [43100,"HCM6817847","2023-09-27T00:00:00",2024,1,518161,"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",631.18,"2026-06-28T22:00:05"], [43101,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",22454.27,"2026-06-28T22:00:05"], [43102,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",517.39,"2026-06-28T22:00:05"], [43103,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",370.34,"2026-06-28T22:00:05"], [43104,"0006800292","2023-08-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43105,"0006782832","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8950.13,"2026-06-28T22:00:05"], [43106,"HCM6781704","2023-08-02T00:00:00",2024,1,518606,"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",15.55,"2026-06-28T22:00:05"], [43107,"0006811373","2023-09-14T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",22.79,"2026-06-28T22:00:05"], [43108,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373886","SUE ARTHUR ",155.94,"2026-06-28T22:00:05"], [43109,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [43110,"0006754973","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",781.89,"2026-06-28T22:00:05"], [43111,"0006819957","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",309544.72,"2026-06-28T22:00:05"], [43112,"0006754926","2023-07-09T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Equipment Rental","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",21.99,"2026-06-28T22:00:05"], [43113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341851","RUTH PIPER ",267.32,"2026-06-28T22:00:05"], [43114,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",28361.93,"2026-06-28T22:00:05"], [43115,"HCM6765074","2023-07-19T00:00:00",2024,1,518606,"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",74.7,"2026-06-28T22:00:05"], [43116,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",1008.17,"2026-06-28T22:00:05"], [43117,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366613","KATHY BAILEY ",390.92,"2026-06-28T22:00:05"], [43118,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3.12,"2026-06-28T22:00:05"], [43119,"0006809450","2023-09-12T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364582","AMY COON ",356.42,"2026-06-28T22:00:05"], [43121,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241839","ANGELA LYNN PACK ",405.56,"2026-06-28T22:00:05"], [43122,"HCM6789922","2023-08-16T00:00:00",2024,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",275.34,"2026-06-28T22:00:05"], [43123,"APV6784079","2023-08-02T00:00:00",2024,1,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",9.19,"2026-06-28T22:00:05"], [43124,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",3123.03,"2026-06-28T22:00:05"], [43125,"EXV6787847","2023-08-07T00:00:00",2024,1,595110,"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",213.87,"2026-06-28T22:00:05"], [43126,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360885","DEBRA PIERCE ",490.01,"2026-06-28T22:00:05"], [43127,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",326.79,"2026-06-28T22:00:05"], [43128,"APV6795882","2023-08-21T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",818037.54,"2026-06-28T22:00:05"], [43129,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102265","LITTLE CHILDREN'S MINISTRY ",4878.38,"2026-06-28T22:00:05"], [43130,"APV6794954","2023-08-15T00:00:00",2024,1,545006,"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","0000003924","HEADLEY TRUE VALUE HARDWARE ",4.98,"2026-06-28T22:00:05"], [43131,"HCM6781729","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1306.09,"2026-06-28T22:00:05"], [43132,"HCM6800195","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1072.01,"2026-06-28T22:00:05"], [43133,"APV6815456","2023-09-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091310","WOOLPERT, INC ",110847.43,"2026-06-28T22:00:05"], [43134,"APV6817246","2023-09-22T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",48.02,"2026-06-28T22:00:05"], [43135,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188370","CHAD WOODBURN ",323.37,"2026-06-28T22:00:05"], [43136,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",5474.07,"2026-06-28T22:00:05"], [43137,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [43138,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240162","SCOTT RICE ",405.56,"2026-06-28T22:00:05"], [43139,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000118378","SCI INDIANA FUNERAL SERVICES INC ",10162.56,"2026-06-28T22:00:05"], [43140,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",445.53,"2026-06-28T22:00:05"], [43141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234004","STEVEN JOE BELT ",385.78,"2026-06-28T22:00:05"], [43142,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [43143,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",74683.32,"2026-06-28T22:00:05"], [43144,"APV6753718","2023-07-06T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",28.74,"2026-06-28T22:00:05"], [43145,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",17000.0,"2026-06-28T22:00:05"], [43146,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365337","DREY DOUGHTY ",797.65,"2026-06-28T22:00:05"], [43147,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",31.55,"2026-06-28T22:00:05"], [43148,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",7992.02,"2026-06-28T22:00:05"], [43149,"APV6820283","2023-09-27T00:00:00",2024,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Other","","","0000393925","AMERICA VOICE MAIL ",20.56,"2026-06-28T22:00:05"], [43150,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-06-28T22:00:05"], [43151,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386721","BELINDA KISSICK ",323.37,"2026-06-28T22:00:05"], [43152,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",21488.68,"2026-06-28T22:00:05"], [43153,"0006765162","2023-07-17T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43154,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403805","PATRONIA REED ",1201.37,"2026-06-28T22:00:05"], [43155,"APV6774209","2023-07-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",6868.07,"2026-06-28T22:00:05"], [43156,"APV6789135","2023-08-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012446","WARREN COUNTY ",8542.56,"2026-06-28T22:00:05"], [43157,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",5359.53,"2026-06-28T22:00:05"], [43158,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371224","VICTORIO MARTINEZ ",712.85,"2026-06-28T22:00:05"], [43159,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",452.72,"2026-06-28T22:00:05"], [43160,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120617","N ADAMS COMM SCHL TREASURER ",1157.41,"2026-06-28T22:00:05"], [43161,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407526","YVONNE MARIE SMITH ",448.53,"2026-06-28T22:00:05"], [43162,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250071","WILLIAM POFF ",556.92,"2026-06-28T22:00:05"], [43163,"APV6754460","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",1140085.67,"2026-06-28T22:00:05"], [43164,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",885.26,"2026-06-28T22:00:05"], [43165,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",115000.65,"2026-06-28T22:00:05"], [43166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359861","NICKISHIA CHANNELS ",411.49,"2026-06-28T22:00:05"], [43167,"HCM6817847","2023-09-27T00:00:00",2024,1,518796,"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",3.05,"2026-06-28T22:00:05"], [43168,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [43169,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326121","JOYCE LAWRENCE ",366.49,"2026-06-28T22:00:05"], [43170,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [43171,"APV6785801","2023-08-03T00:00:00",2024,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",59.07,"2026-06-28T22:00:05"], [43172,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",431.16,"2026-06-28T22:00:05"], [43173,"EXV6811132","2023-09-07T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",117.08,"2026-06-28T22:00:05"], [43174,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",1975.0,"2026-06-28T22:00:05"], [43175,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",245.0,"2026-06-28T22:00:05"], [43176,"EXV6777568","2023-07-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [43177,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054742","TOWN OF NORTH LIBERTY ",278.19,"2026-06-28T22:00:05"], [43178,"APV6808091","2023-09-08T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000420865","JAMI M FERRELL ",2768.0,"2026-06-28T22:00:05"], [43179,"0006819167","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",241.25,"2026-06-28T22:00:05"], [43407,"HCM6807727","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",828.75,"2026-06-28T22:00:05"], [43408,"HCM6751633","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",87750.97,"2026-06-28T22:00:05"], [43409,"0006783566","2023-08-01T00:00:00",2024,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-302.4,"2026-06-28T22:00:05"], [43410,"APV6820270","2023-09-27T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",178.24,"2026-06-28T22:00:05"], [43411,"0006761586","2023-07-12T00:00:00",2024,1,518161,"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",38.9,"2026-06-28T22:00:05"], [43412,"HCM6751603","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.33,"2026-06-28T22:00:05"], [43413,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389082","THOMAS E WININGER ",497.99,"2026-06-28T22:00:05"], [43414,"0006797876","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6514.68,"2026-06-28T22:00:05"], [43415,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160585","KELLY ANDERSON ",1944.46,"2026-06-28T22:00:05"], [43416,"APV6794036","2023-08-17T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",356.98,"2026-06-28T22:00:05"], [43417,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331556","JODY LONG ",875.86,"2026-06-28T22:00:05"], [43418,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",1514.58,"2026-06-28T22:00:05"], [43419,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",18681.72,"2026-06-28T22:00:05"], [43420,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340933","JOHN SEVIER ",409.6,"2026-06-28T22:00:05"], [43421,"APV6817356","2023-09-22T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000087019","JP MORGAN CHASE BANK ",1603.39,"2026-06-28T22:00:05"], [43422,"HCM6789872","2023-08-16T00:00:00",2024,1,517003,"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",2321.76,"2026-06-28T22:00:05"], [43423,"0006803991","2023-08-31T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9391.18,"2026-06-28T22:00:05"], [43424,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370402","TAMMY MONROE ",107.79,"2026-06-28T22:00:05"], [43425,"0006774129","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1074.89,"2026-06-28T22:00:05"], [43426,"0006777788","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1878.48,"2026-06-28T22:00:05"], [43427,"0006802255","2023-08-30T00:00:00",2024,1,516005,"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",86.19,"2026-06-28T22:00:05"], [43428,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",308.62,"2026-06-28T22:00:05"], [43429,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",169.0,"2026-06-28T22:00:05"], [43430,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [43431,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254587","DIANA PHELAN ",534.95,"2026-06-28T22:00:05"], [43432,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296093","JEFFREY ALLEN ",421.78,"2026-06-28T22:00:05"], [43433,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288831","CRYSTAL JOHNSON ",323.37,"2026-06-28T22:00:05"], [43434,"0006764345","2023-07-14T00:00:00",2024,1,517005,"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",-650.04,"2026-06-28T22:00:05"], [43435,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",6187.01,"2026-06-28T22:00:05"], [43436,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064395","KOSCIUSKO COUNTY ",1985.43,"2026-06-28T22:00:05"], [43437,"HCM6765090","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3235.09,"2026-06-28T22:00:05"], [43438,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368767","KRISTINA JOHNSON ",1379.71,"2026-06-28T22:00:05"], [43439,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289396","ANGIE TIMMONS ",556.91,"2026-06-28T22:00:05"], [43440,"APV6794954","2023-08-15T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",1460.76,"2026-06-28T22:00:05"], [43441,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064559","MORGAN COUNTY ",3129.69,"2026-06-28T22:00:05"], [43442,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",19329.45,"2026-06-28T22:00:05"], [43443,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS ",1135.44,"2026-06-28T22:00:05"], [43444,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253352","CAROL A ATCHISON ",720.12,"2026-06-28T22:00:05"], [43445,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000120832","CLARKSVILLE COMM SCHL TREAS ",31740.02,"2026-06-28T22:00:05"], [43446,"0006784632","2023-08-03T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-60.0,"2026-06-28T22:00:05"], [43447,"APV6777188","2023-07-24T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000208128","JONATHON COLE ",123.0,"2026-06-28T22:00:05"], [43448,"EXV6795264","2023-08-14T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [43449,"APV6805268","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418757","COLLEEN MURPHY-PRANGE ",150.0,"2026-06-28T22:00:05"], [43450,"APV6821161","2023-09-28T00:00:00",2024,1,599020,"AdmOp-Registration",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",4428.64,"2026-06-28T22:00:05"], [43451,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",378.7,"2026-06-28T22:00:05"], [43452,"APV6799567","2023-08-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",18716.01,"2026-06-28T22:00:05"], [43453,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306230","DELILAH SOLIS ",246.89,"2026-06-28T22:00:05"], [43454,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390713","JAIMIE MARIE PADGETT ",329.2,"2026-06-28T22:00:05"], [43455,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-06-28T22:00:05"], [43456,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354154","NANCY J KEENER ",215.58,"2026-06-28T22:00:05"], [43457,"APV6806136","2023-09-06T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",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","0000087019","JP MORGAN CHASE BANK ",67.8,"2026-06-28T22:00:05"], [43458,"HCM6817849","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1195.56,"2026-06-28T22:00:05"], [43459,"0006817008","2023-09-22T00:00:00",2024,1,517005,"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",12.17,"2026-06-28T22:00:05"], [43460,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",980.17,"2026-06-28T22:00:05"], [43461,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [43462,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",578.97,"2026-06-28T22:00:05"], [43463,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247020","SANDRA J HUNT ",580.32,"2026-06-28T22:00:05"], [43464,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [43465,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410255","DEADRICK SEAY ",608.6,"2026-06-28T22:00:05"], [43466,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [43467,"APV6802537","2023-08-30T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000015898","INDIANA STATE UNIVERSITY ",6306.0,"2026-06-28T22:00:05"], [43468,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",323.37,"2026-06-28T22:00:05"], [43469,"APV6820383","2023-09-27T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402771","CRISTOBAL CAMPOS ",147.5,"2026-06-28T22:00:05"], [43470,"0006815042","2023-09-21T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [43471,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",20050.0,"2026-06-28T22:00:05"], [43472,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [43473,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076233","INDIANA IMMUNIZATION COALITION INC ",12297.5,"2026-06-28T22:00:05"], [43474,"APV6776088","2023-07-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [43492,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",6242.63,"2026-06-28T22:00:05"], [43493,"APV6784952","2023-08-03T00:00:00",2024,1,545006,"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","0000067614","SMITH FARM STORE INC ",15.0,"2026-06-28T22:00:05"], [43494,"APV6752755","2023-07-05T00:00:00",2024,1,573100,"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 ",3280.24,"2026-06-28T22:00:05"], [43495,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"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",8.42,"2026-06-28T22:00:05"], [43496,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [43497,"0006783588","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-726.75,"2026-06-28T22:00:05"], [43498,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",18.5,"2026-06-28T22:00:05"], [43499,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373168","SHARON NELSON ",1553.9,"2026-06-28T22:00:05"], [43500,"EXV6799856","2023-08-18T00:00:00",2024,1,595110,"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",72.25,"2026-06-28T22:00:05"], [43501,"APV6782086","2023-07-31T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",1262.75,"2026-06-28T22:00:05"], [43502,"HCM6789888","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",864.59,"2026-06-28T22:00:05"], [43503,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",60.22,"2026-06-28T22:00:05"], [43504,"0006790849","2023-08-14T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",5769.89,"2026-06-28T22:00:05"], [43505,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [43506,"0006819977","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1782.86,"2026-06-28T22:00:05"], [43507,"APV6795025","2023-08-18T00:00:00",2024,1,654723,"Off Furn - Office Seating",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",4977.0,"2026-06-28T22:00:05"], [43508,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [43509,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [43510,"APV6777193","2023-07-24T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",14928.62,"2026-06-28T22:00:05"], [43511,"0006788026","2023-08-09T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",212.91,"2026-06-28T22:00:05"], [43512,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",389.84,"2026-06-28T22:00:05"], [43513,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [43514,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347207","KRISTI SWARTZENTRUBER ",449.92,"2026-06-28T22:00:05"], [43515,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",3757.0,"2026-06-28T22:00:05"], [43516,"APV6762725","2023-07-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",566.67,"2026-06-28T22:00:05"], [43517,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",637.69,"2026-06-28T22:00:05"], [43518,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397261","CONNIE MAYNARD ",164.59,"2026-06-28T22:00:05"], [43519,"0006781772","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",950.0,"2026-06-28T22:00:05"], [43520,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284736","JULIE PURCELL ",129.35,"2026-06-28T22:00:05"], [43521,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",1013.23,"2026-06-28T22:00:05"], [43522,"0006774057","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",142.96,"2026-06-28T22:00:05"], [43523,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291813","GARY MIDDLE COLLEGE INC ",10000.0,"2026-06-28T22:00:05"], [43524,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",809.77,"2026-06-28T22:00:05"], [43525,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404041","AMANDA CALDWELL ",944.75,"2026-06-28T22:00:05"], [43526,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",36291.12,"2026-06-28T22:00:05"], [43527,"APV6787455","2023-08-07T00:00:00",2024,1,545006,"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","0000059964","RUPLEY FARM EQUIP INC ",321.46,"2026-06-28T22:00:05"], [43528,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366532","SONYA CAMPBELL ",289.6,"2026-06-28T22:00:05"], [43529,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",24995.93,"2026-06-28T22:00:05"], [43530,"0006803067","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.81,"2026-06-28T22:00:05"], [43531,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [43532,"APV6791161","2023-08-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",2159.46,"2026-06-28T22:00:05"], [43533,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285976","WENDY FOREMAN ",205.75,"2026-06-28T22:00:05"], [43534,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273483","COLLEEN LAMBERT-OLEARY ",222.77,"2026-06-28T22:00:05"], [43535,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244040","JILL BROOKS ",133.66,"2026-06-28T22:00:05"], [43536,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [43537,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398373","MELISSA JO FLINT ",123.45,"2026-06-28T22:00:05"], [43538,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093623","MICHAEL F RINGEL, OD, INC. 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Program Develop",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054507","ERNST and YOUNG LLP ",-804336.73,"2026-06-28T22:00:05"], [43544,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250230","JAMES W WARD ",1419.33,"2026-06-28T22:00:05"], [43545,"APV6817207","2023-09-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",134.99,"2026-06-28T22:00:05"], [43546,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299607","BRANDY OWEN ",745.82,"2026-06-28T22:00:05"], [43547,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239008","BRENDA HARRIS ",338.33,"2026-06-28T22:00:05"], [43548,"APV6809774","2023-09-12T00:00:00",2024,1,555522,"Educational equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000013531","B and H FOTO and ELECTRONICS CORP ",761.09,"2026-06-28T22:00:05"], [43549,"0006775005","2023-07-20T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",101.88,"2026-06-28T22:00:05"], [43550,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369274","TAMARAN MARTIN ",334.15,"2026-06-28T22:00:05"], [43551,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358463","REBECCA WAKEMAN ",689.86,"2026-06-28T22:00:05"], [43552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",385.78,"2026-06-28T22:00:05"], [43553,"APV6773465","2023-07-18T00:00:00",2024,1,547042,"SpOp-Instruction",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000073947","GOVERNORS HIGHWAY SAFETY ASSOCIATION ",1753.86,"2026-06-28T22:00:05"], [43554,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-06-28T22:00:05"], [43555,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316629","JEREMY PFEIFFER ",712.85,"2026-06-28T22:00:05"], [43556,"0006814979","2023-09-20T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",258024.81,"2026-06-28T22:00:05"], [43557,"0006804859","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43558,"HCM6817956","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.15,"2026-06-28T22:00:05"], [43559,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298362","JASON JAMES ",402.03,"2026-06-28T22:00:05"], [43560,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376777","RENAE HOLLAN ",400.98,"2026-06-28T22:00:05"], [43561,"0006813341","2023-09-18T00:00:00",2024,1,518800,"Anthem Vision",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [43562,"HCM6751673","2023-07-05T00:00:00",2024,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [43563,"EXV6806502","2023-09-01T00:00:00",2024,1,595150,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",107.31,"2026-06-28T22:00:05"], [43570,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",122.0,"2026-06-28T22:00:05"], [43571,"0006815009","2023-09-20T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.2,"2026-06-28T22:00:05"], [43572,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",3598.2,"2026-06-28T22:00:05"], [43573,"APV6816479","2023-09-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",9.26,"2026-06-28T22:00:05"], [43574,"APV6778063","2023-07-25T00:00:00",2024,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-06-28T22:00:05"], [43575,"APV6799455","2023-08-25T00:00:00",2024,1,531032,"Prof Serv - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",741474.98,"2026-06-28T22:00:05"], [43586,"APV6815331","2023-09-20T00:00:00",2024,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",453.55,"2026-06-28T22:00:05"], [43587,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400741","MEGAN ELIZABETH SMITH ",198.01,"2026-06-28T22:00:05"], [43588,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336271","ERIN STRICKLAND ",538.95,"2026-06-28T22:00:05"], [43589,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397801","NICHOLAS COTNER ",706.62,"2026-06-28T22:00:05"], [43590,"0006784639","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43591,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [43592,"0006803964","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2156.48,"2026-06-28T22:00:05"], [43593,"EXV6792511","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",234.34,"2026-06-28T22:00:05"], [43594,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",246.9,"2026-06-28T22:00:05"], [43595,"0006803065","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43596,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",1712.7,"2026-06-28T22:00:05"], [43597,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",723.99,"2026-06-28T22:00:05"], [43598,"0006805680","2023-09-06T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",659212.06,"2026-06-28T22:00:05"], [43599,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",485.63,"2026-06-28T22:00:05"], [43600,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",506.34,"2026-06-28T22:00:05"], [43601,"APV6809838","2023-09-12T00:00:00",2024,1,590110,"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","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",6321.25,"2026-06-28T22:00:05"], [43602,"0006815009","2023-09-20T00:00:00",2024,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - 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WAYNE TWP TREASURER ",170280.13,"2026-06-28T22:00:05"], [43647,"ARD6801706","2023-08-29T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-24.0,"2026-06-28T22:00:05"], [43648,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",21000.0,"2026-06-28T22:00:05"], [43649,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [43650,"ARD6777457","2023-07-24T00:00:00",2024,1,580160,"TANF",500,"FSSA Family 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[43658,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [43659,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-06-28T22:00:05"], [43660,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",208837.89,"2026-06-28T22:00:05"], [43661,"APV6777234","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",6471.34,"2026-06-28T22:00:05"], [43662,"0006793819","2023-08-17T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-705.44,"2026-06-28T22:00:05"], [43663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251192","KIMBERLY PETAWAY ",519.71,"2026-06-28T22:00:05"], [43664,"APV6795796","2023-08-21T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000053031","RICOH CORPORATION ",0.0,"2026-06-28T22:00:05"], [43665,"0006744393","2023-07-08T00:00:00",2024,1,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [43666,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-06-28T22:00:05"], [43667,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277295","DANIELLE ENGSTROM ",556.92,"2026-06-28T22:00:05"], [43668,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411205","REGYNA YATES ",1230.37,"2026-06-28T22:00:05"], [43669,"0006752740","2023-07-05T00:00:00",2024,1,519006,"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",8.77,"2026-06-28T22:00:05"], [43670,"EXV6792496","2023-08-07T00:00:00",2024,1,595110,"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",313.71,"2026-06-28T22:00:05"], [43671,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240835","BRENDA JEAN CANTWELL ",374.58,"2026-06-28T22:00:05"], [43672,"0006780389","2023-07-28T00:00:00",2024,1,516002,"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",0.0,"2026-06-28T22:00:05"], [43673,"EXV6798357","2023-08-02T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [43674,"APV6788925","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17492.35,"2026-06-28T22:00:05"], [43675,"0006807559","2023-09-08T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43676,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",308.62,"2026-06-28T22:00:05"], [43677,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",25.0,"2026-06-28T22:00:05"], [43678,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351638","KRYSTAL BARNES ",421.17,"2026-06-28T22:00:05"], [43679,"EXV6793562","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.62,"2026-06-28T22:00:05"], [43680,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353108","CHAUS WOMACK ",289.6,"2026-06-28T22:00:05"], [43681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243293","CARILLA L MCCORD ",499.44,"2026-06-28T22:00:05"], [43682,"APV6794951","2023-08-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",22.32,"2026-06-28T22:00:05"], [43683,"0006816978","2023-09-22T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-255.77,"2026-06-28T22:00:05"], [43684,"EXV6793556","2023-08-10T00:00:00",2024,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [43685,"APV6821388","2023-09-28T00:00:00",2024,1,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000257932","TRI-TECH FORENSICS INC ",325.0,"2026-06-28T22:00:05"], [43686,"0006797878","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [43687,"0006809450","2023-09-12T00:00:00",2024,1,652076,"Archive E-mail Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43688,"APV6782004","2023-07-31T00:00:00",2024,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",4939.2,"2026-06-28T22:00:05"], [43689,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374672","ALESHIA BORUP ",689.85,"2026-06-28T22:00:05"], [43690,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350259","ARNE KOOSE ",111.39,"2026-06-28T22:00:05"], [43691,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",64.67,"2026-06-28T22:00:05"], [43692,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J ",646.74,"2026-06-28T22:00:05"], [43693,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372318","BRITTANY HAGGARD ",839.04,"2026-06-28T22:00:05"], [43694,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358665","LAWRENCE PERRY ",154.31,"2026-06-28T22:00:05"], [43695,"APV6792979","2023-08-16T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000062330","GREENE COUNTY GENERAL HOSPITAL ",1128.89,"2026-06-28T22:00:05"], [43696,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376703","CAROLYN BILLIPS ",2401.13,"2026-06-28T22:00:05"], [43697,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",768.54,"2026-06-28T22:00:05"], [43698,"HCM6807751","2023-09-13T00:00:00",2024,1,518161,"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",141778.8,"2026-06-28T22:00:05"], [43699,"APV6793225","2023-08-16T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000053031","RICOH CORPORATION ",20.73,"2026-06-28T22:00:05"], [43700,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",16944.2,"2026-06-28T22:00:05"], [43701,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301986","JENA HARGROVE ",404.22,"2026-06-28T22:00:05"], [43702,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366184","NORMA SHEESE ",172.47,"2026-06-28T22:00:05"], [43703,"EXV6793568","2023-08-16T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [43704,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",404.21,"2026-06-28T22:00:05"], [43705,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374880","REBECCA COLLINS ",1750.0,"2026-06-28T22:00:05"], [43706,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",43979.08,"2026-06-28T22:00:05"], [43707,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",72.67,"2026-06-28T22:00:05"], [43708,"APV6789242","2023-08-09T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000200754","EVANSVILLE METROPOLITAN PLANNING ",121318.85,"2026-06-28T22:00:05"], [43709,"HCM6765023","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1359.39,"2026-06-28T22:00:05"], [43710,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243815","LATAHUA GARDNER ",619.79,"2026-06-28T22:00:05"], [43711,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",21808.89,"2026-06-28T22:00:05"], [43712,"0006788056","2023-08-09T00:00:00",2024,1,518161,"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",0.0,"2026-06-28T22:00:05"], [43713,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-06-28T22:00:05"], [43714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314739","MICHELLE LAIRD ",1015.36,"2026-06-28T22:00:05"], [43715,"0006795567","2023-08-21T00:00:00",2024,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-181.49,"2026-06-28T22:00:05"], [43716,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [43717,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408691","BRENT MATTHEW ROLL ",338.25,"2026-06-28T22:00:05"], [43718,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321485","MARCHA RODANDELLO ",398.72,"2026-06-28T22:00:05"], [43719,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [43720,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [43721,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",25.0,"2026-06-28T22:00:05"], [43722,"APV6789152","2023-08-10T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000052756","PUTNAM COUNTY SWCD ",690.62,"2026-06-28T22:00:05"], [43723,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",417.68,"2026-06-28T22:00:05"], [43724,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",270.22,"2026-06-28T22:00:05"], [43725,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1207.25,"2026-06-28T22:00:05"], [43726,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294322","JAMES BUNCH ",107.79,"2026-06-28T22:00:05"], [43727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396903","JOHN REIFEL ",1193.34,"2026-06-28T22:00:05"], [43728,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414899","RENEE MARIE BURKETT ",224.27,"2026-06-28T22:00:05"], [43729,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071433","CITY OF SALEM ",670.17,"2026-06-28T22:00:05"], [43730,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",531.11,"2026-06-28T22:00:05"], [43731,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341357","KELLY VANDAME ",1255.06,"2026-06-28T22:00:05"], [43732,"0006763207","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [43733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",720.12,"2026-06-28T22:00:05"], [43734,"0006815042","2023-09-21T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-12.63,"2026-06-28T22:00:05"], [43735,"APV6755716","2023-07-10T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062945","STEP-UP, INC. ",33018.83,"2026-06-28T22:00:05"], [43736,"APV6783158","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",31450.51,"2026-06-28T22:00:05"], [43737,"APV6799508","2023-08-25T00:00:00",2024,1,599027,"AdmOp-Printing",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-06-28T22:00:05"], [43738,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338718","LARRY WARREN ",289.6,"2026-06-28T22:00:05"], [43739,"0006820001","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.58,"2026-06-28T22:00:05"], [43740,"0006804030","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43741,"0006797152","2023-08-23T00:00:00",2024,1,531038,"Prof Serv - 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StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [43778,"APV6803402","2023-08-31T00:00:00",2024,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000386805","IMI INDIANA LLC ",1746.0,"2026-06-28T22:00:05"], [43779,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297865","DONNA RACKEMANN ",280.25,"2026-06-28T22:00:05"], [43780,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",98.05,"2026-06-28T22:00:05"], [43781,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318466","RODNEY NANCE ",344.93,"2026-06-28T22:00:05"], [43782,"APV6809790","2023-09-12T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",4520.58,"2026-06-28T22:00:05"], [43783,"APV6778030","2023-07-25T00:00:00",2024,1,571300,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5605.8,"2026-06-28T22:00:05"], [43861,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [43862,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329122","JEREMY CLARK ",631.65,"2026-06-28T22:00:05"], [43863,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419834","ISABELLA KAY NIECE ",258.26,"2026-06-28T22:00:05"], [43864,"0006774057","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.81,"2026-06-28T22:00:05"], [43865,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",25365.0,"2026-06-28T22:00:05"], [43866,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",451.2,"2026-06-28T22:00:05"], [43867,"HCM6807710","2023-09-13T00:00:00",2024,1,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31231.91,"2026-06-28T22:00:05"], [43868,"APV6761652","2023-07-12T00:00:00",2024,1,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43874,"APV6752273","2023-07-03T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000402017","HEATHER N FLANIGAN ",40.0,"2026-06-28T22:00:05"], [43875,"APV6809964","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000095797","LEWIS CASS SCHOOLS ",30000.0,"2026-06-28T22:00:05"], [43876,"HCM6817959","2023-09-27T00:00:00",2024,1,510101,"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",21978.0,"2026-06-28T22:00:05"], [43877,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"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",9.36,"2026-06-28T22:00:05"], [43878,"EXV6779112","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",167.0,"2026-06-28T22:00:05"], [43879,"0006793893","2023-08-17T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-119.0,"2026-06-28T22:00:05"], [43880,"APV6800525","2023-08-28T00:00:00",2024,1,555514,"Building & plant",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",600.0,"2026-06-28T22:00:05"], [43881,"HCM6781714","2023-08-02T00:00:00",2024,1,518796,"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",40.38,"2026-06-28T22:00:05"], [43882,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",16503.32,"2026-06-28T22:00:05"], [43883,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420273","SKY TAYLOR KERR ",2377.42,"2026-06-28T22:00:05"], [43884,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405459","MEAHESHA CROWLEY ",848.31,"2026-06-28T22:00:05"], [43885,"APV6818137","2023-09-25T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",249941.93,"2026-06-28T22:00:05"], [43886,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",18503.75,"2026-06-28T22:00:05"], [43887,"APV6786602","2023-08-07T00:00:00",2024,1,539048,"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 ",11340.0,"2026-06-28T22:00:05"], [43888,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302929","TYWONYIA HUGHES ",400.98,"2026-06-28T22:00:05"], [43889,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243203","SANDRA MORENO ",404.21,"2026-06-28T22:00:05"], [43890,"APV6793333","2023-08-16T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087456","PONTEM CONTRACTORS INC ",300973.36,"2026-06-28T22:00:05"], [43891,"EXV6820719","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",334.96,"2026-06-28T22:00:05"], [43892,"0006812465","2023-09-15T00:00:00",2024,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",300.0,"2026-06-28T22:00:05"], [43893,"0006815042","2023-09-21T00:00:00",2024,1,519503,"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",-11.59,"2026-06-28T22:00:05"], [43894,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [43895,"HCM6765090","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",556.78,"2026-06-28T22:00:05"], [43896,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365102","MIKKI COBURN ",289.6,"2026-06-28T22:00:05"], [43897,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288657","DAVID JOHNSON ",510.87,"2026-06-28T22:00:05"], [43898,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322337","STEVEN BURCHETT ",334.15,"2026-06-28T22:00:05"], [43899,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240928","NATHAN HEFFERNAN ",50.3,"2026-06-28T22:00:05"], [43900,"0006803991","2023-08-31T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7643.84,"2026-06-28T22:00:05"], [43901,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",476.0,"2026-06-28T22:00:05"], [43902,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249334","LINDA HUNT ",383.51,"2026-06-28T22:00:05"], [43903,"APV6818433","2023-09-21T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003966","HENRY SCHEIN INC ",1320.34,"2026-06-28T22:00:05"], [43904,"HCM6807688","2023-09-13T00:00:00",2024,1,516005,"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",25.82,"2026-06-28T22:00:05"], [43905,"0006757627","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2323.41,"2026-06-28T22:00:05"], [43906,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371455","JUDITH KORD ",215.58,"2026-06-28T22:00:05"], [43907,"0006744420","2023-07-08T00:00:00",2024,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.03,"2026-06-28T22:00:05"], [43908,"APV6785016","2023-08-03T00:00:00",2024,1,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",107.72,"2026-06-28T22:00:05"], [43909,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",34148.24,"2026-06-28T22:00:05"], [43910,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",489.15,"2026-06-28T22:00:05"], [43911,"APV6754404","2023-07-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",150.49,"2026-06-28T22:00:05"], [43912,"EXV6810220","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [43913,"APV6818430","2023-09-14T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",1594.2,"2026-06-28T22:00:05"], [43914,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102485","SHAH, PARESH MD ",14.0,"2026-06-28T22:00:05"], [43915,"APV6785772","2023-08-04T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7017.18,"2026-06-28T22:00:05"], [43916,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",65066.1,"2026-06-28T22:00:05"], [43917,"HCM6817956","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",447.06,"2026-06-28T22:00:05"], [43918,"0006815042","2023-09-21T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-18.04,"2026-06-28T22:00:05"], [43919,"APV6772356","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",40691.22,"2026-06-28T22:00:05"], [43920,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417513","MELANIE BERRY ",353.3,"2026-06-28T22:00:05"], [43921,"0006794640","2023-08-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-06-28T22:00:05"], [43922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",1970.03,"2026-06-28T22:00:05"], [43923,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286193","FREDIA TAYLOR ",389.84,"2026-06-28T22:00:05"], [43924,"0006775733","2023-07-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43925,"APV6779845","2023-07-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",3802.69,"2026-06-28T22:00:05"], [43926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",1113.83,"2026-06-28T22:00:05"], [43927,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [43928,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",3751.09,"2026-06-28T22:00:05"], [43929,"EXV6803772","2023-08-29T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [43930,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [43931,"APV6821374","2023-09-28T00:00:00",2024,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085060","KAPER'S BUILDING MATERIAL INC ",84.0,"2026-06-28T22:00:05"], [43932,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",1082.0,"2026-06-28T22:00:05"], [43933,"0006787267","2023-08-08T00:00:00",2024,1,652079,"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",4.48,"2026-06-28T22:00:05"], [43934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328463","MONICA LEE ",44.55,"2026-06-28T22:00:05"], [43935,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338184","RYAN PETERSON ",205.75,"2026-06-28T22:00:05"], [43936,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [43937,"APV6752838","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-06-28T22:00:05"], [43938,"EXV6781009","2023-07-25T00:00:00",2024,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [43939,"0006819920","2023-09-23T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [43940,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390403","HEATHER ANN KOSHENINA ",107.79,"2026-06-28T22:00:05"], [43941,"APV6779786","2023-07-27T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",7676.55,"2026-06-28T22:00:05"], [43942,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",509.24,"2026-06-28T22:00:05"], [43943,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254659","NATALIA J EXTIN ",417.68,"2026-06-28T22:00:05"], [43944,"0006815042","2023-09-21T00:00:00",2024,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.48,"2026-06-28T22:00:05"], [43945,"APV6761813","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272770","STEVEN BLACK O.D. P.C. 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Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",15540.55,"2026-06-28T22:00:05"], [43952,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241851","ELLIS RAY JERNIGAN ",374.58,"2026-06-28T22:00:05"], [43953,"APV6815309","2023-09-20T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114779","COUNCIL ON AGING OF ELKHART ",625.0,"2026-06-28T22:00:05"], [43954,"0006822079","2023-09-29T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-1.85,"2026-06-28T22:00:05"], [43955,"APV6796726","2023-08-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",65601.51,"2026-06-28T22:00:05"], [43956,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359009","OKIMA BONDS ",646.91,"2026-06-28T22:00:05"], [43957,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394891","NATALYA DUNBAR ",129.35,"2026-06-28T22:00:05"], [43958,"0006804035","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",205.59,"2026-06-28T22:00:05"], [43959,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",206587.32,"2026-06-28T22:00:05"], [43960,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",334.15,"2026-06-28T22:00:05"], [43961,"APV6819495","2023-09-26T00:00:00",2024,1,599112,"AdmOp-Advert-Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000408965","KMBLU LLC ",5163.31,"2026-06-28T22:00:05"], [43962,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",560.51,"2026-06-28T22:00:05"], [43963,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28825.59,"2026-06-28T22:00:05"], [43964,"EXV6781090","2023-07-27T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.7,"2026-06-28T22:00:05"], [43965,"0006752732","2023-07-05T00:00:00",2024,1,518796,"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",0.0,"2026-06-28T22:00:05"], [43966,"APV6818480","2023-09-25T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000051636","GRIPP INC ",210.0,"2026-06-28T22:00:05"], [43967,"APV6781800","2023-07-31T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",107480.8,"2026-06-28T22:00:05"], [43968,"HCM6765053","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",385.05,"2026-06-28T22:00:05"], [43969,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240675","KRISTI WHITE ",540.74,"2026-06-28T22:00:05"], [43970,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366690","JAMILLIAH GARCIA ",517.39,"2026-06-28T22:00:05"], [43971,"APV6761780","2023-07-12T00:00:00",2024,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000068235","CONCENTRA MEDICAL CENTERS ",339.0,"2026-06-28T22:00:05"], [43972,"APV6756454","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",247.6,"2026-06-28T22:00:05"], [43973,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075937","WA-NEE COMM SCHL TREASURER ",28495.2,"2026-06-28T22:00:05"], [43974,"APV6815370","2023-09-20T00:00:00",2024,1,536010,"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 ",2593.5,"2026-06-28T22:00:05"], [43975,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267931","DOUGLAS GLASS ",404.21,"2026-06-28T22:00:05"], [43976,"HCM6765067","2023-07-19T00:00:00",2024,1,518606,"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",15.64,"2026-06-28T22:00:05"], [43977,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",258.69,"2026-06-28T22:00:05"], [43978,"0006796426","2023-08-16T00:00:00",2024,1,517003,"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",110.42,"2026-06-28T22:00:05"], [43979,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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",75899.2,"2026-06-28T22:00:05"], [43980,"0006815009","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [43981,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268572","KRISTIE GENTRY ",144.02,"2026-06-28T22:00:05"], [43982,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",847.27,"2026-06-28T22:00:05"], [43983,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",84088.78,"2026-06-28T22:00:05"], [43984,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387899","JENNIFER MARIE WALKER ",242.81,"2026-06-28T22:00:05"], [43985,"0006809470","2023-09-12T00:00:00",2024,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Port Security Grant Program "," ","General Ledger Entry",594.49,"2026-06-28T22:00:05"], [43986,"APV6774404","2023-07-06T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000400809","GOLD STANDARD DIAGNOSTICS CORP ",38.04,"2026-06-28T22:00:05"], [43987,"0006812443","2023-09-15T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-4.62,"2026-06-28T22:00:05"], [43988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365934","RICARDO JNBAPTISTE ",245.04,"2026-06-28T22:00:05"], [43989,"APV6793192","2023-08-16T00:00:00",2024,1,571100,"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","0000064724","SHELBY COUNTY ",10460.56,"2026-06-28T22:00:05"], [43990,"APV6795774","2023-08-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",17500.0,"2026-06-28T22:00:05"], [43991,"0006800298","2023-08-28T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",796.97,"2026-06-28T22:00:05"], [43992,"0006811373","2023-09-14T00:00:00",2024,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - 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Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-4.0,"2026-06-28T22:00:05"], [43998,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-06-28T22:00:05"], [43999,"APV6753785","2023-07-06T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",489.0,"2026-06-28T22:00:05"], [44000,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",22419.58,"2026-06-28T22:00:05"], [44001,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [44002,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414901","CYNTHIA M MANS ",2286.67,"2026-06-28T22:00:05"], [44003,"APV6796686","2023-08-22T00:00:00",2024,1,547130,"SpOp - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [44011,"0006822004","2023-09-29T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44012,"HCM6789823","2023-08-16T00:00:00",2024,1,517003,"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",123.87,"2026-06-28T22:00:05"], [44013,"0006809496","2023-09-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16586559.84,"2026-06-28T22:00:05"], [44014,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",3470.83,"2026-06-28T22:00:05"], [44015,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326039","NEIL HUDSON ",323.37,"2026-06-28T22:00:05"], [44016,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361098","STEVEN HORRALL ",431.16,"2026-06-28T22:00:05"], [44017,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-06-28T22:00:05"], [44018,"HCM6789922","2023-08-16T00:00:00",2024,1,518800,"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",2.05,"2026-06-28T22:00:05"], [44019,"APV6816409","2023-09-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363891","ANGELA GRACE ",214.87,"2026-06-28T22:00:05"], [44020,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000121054","FAIRFIELD COMM SCHL TREASURER ",7991.3,"2026-06-28T22:00:05"], [44021,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",268980.1,"2026-06-28T22:00:05"], [44022,"HCM6800229","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.16,"2026-06-28T22:00:05"], [44023,"0006807659","2023-09-08T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44024,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [44025,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324217","JEAN SPEARS ",400.98,"2026-06-28T22:00:05"], [44026,"0006809577","2023-09-12T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",34.36,"2026-06-28T22:00:05"], [44027,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388508","JEFFREY S ANGUS JR ",411.49,"2026-06-28T22:00:05"], [44028,"APV6787636","2023-08-08T00:00:00",2024,1,571620,"Grants - 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GIBSON ",205.75,"2026-06-28T22:00:05"], [44042,"HCM6807755","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4698.95,"2026-06-28T22:00:05"], [44043,"HCM6789922","2023-08-16T00:00:00",2024,1,519503,"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,"2026-06-28T22:00:05"], [44044,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390070","JESSE COOPER HEIGHT ",497.99,"2026-06-28T22:00:05"], [44045,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-06-28T22:00:05"], [44046,"0006751506","2023-07-08T00:00:00",2024,1,659304,"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",90.69,"2026-06-28T22:00:05"], [44047,"APV6777347","2023-07-24T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",163348.05,"2026-06-28T22:00:05"], [44048,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",17244.52,"2026-06-28T22:00:05"], [44049,"APV6788325","2023-08-09T00:00:00",2024,1,571100,"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 ",17326.95,"2026-06-28T22:00:05"], [44050,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383955","JAMES SHOEMAKER ",449.7,"2026-06-28T22:00:05"], [44051,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339740","DIANE DUNCAN ",161.68,"2026-06-28T22:00:05"], [44052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277692","MICHAEL GRIFFIN ",334.15,"2026-06-28T22:00:05"], [44053,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329614","LEAH COPAS ",474.28,"2026-06-28T22:00:05"], [44054,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325832","RACHEL FARRIS ",538.95,"2026-06-28T22:00:05"], [44055,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336785","LORA KARR ",431.16,"2026-06-28T22:00:05"], [44056,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379937","LACEY ROBBINS ",334.15,"2026-06-28T22:00:05"], [44057,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314798","BRENDA YOUNG ",689.85,"2026-06-28T22:00:05"], [44058,"0006796418","2023-08-22T00:00:00",2024,1,519503,"Payroll Def Comp - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",149.95,"2026-06-28T22:00:05"], [44127,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370639","ALICIA M SILVA ",689.86,"2026-06-28T22:00:05"], [44128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335372","ELLEN DUMM ",200.49,"2026-06-28T22:00:05"], [44129,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",18400.7,"2026-06-28T22:00:05"], [44130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385645","TERRY D RENNPAGE ",205.74,"2026-06-28T22:00:05"], [44131,"APV6789169","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402176","ABIGAIL AURELIA KNIGHT ",1773.66,"2026-06-28T22:00:05"], [44150,"APV6810849","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",387654.69,"2026-06-28T22:00:05"], [44151,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",42753.9,"2026-06-28T22:00:05"], [44152,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000194002","RURAL COMMUNITY ACADEMY ",8772.09,"2026-06-28T22:00:05"], [44153,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247866","JESSICA E WOEHLER ",405.56,"2026-06-28T22:00:05"], [44154,"APV6820370","2023-09-27T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",154352.1,"2026-06-28T22:00:05"], [44155,"0006804045","2023-09-08T00:00:00",2024,1,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.23,"2026-06-28T22:00:05"], [44156,"APV6775199","2023-07-20T00:00:00",2024,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",18.15,"2026-06-28T22:00:05"], [44157,"0006797878","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [44158,"0006819917","2023-09-22T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.21,"2026-06-28T22:00:05"], [44159,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [44160,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",9814.5,"2026-06-28T22:00:05"], [44161,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [44162,"HCM6817890","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.45,"2026-06-28T22:00:05"], [44163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",623.74,"2026-06-28T22:00:05"], [44164,"EXV6789448","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [44165,"HCM6781734","2023-08-02T00:00:00",2024,1,517005,"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",2332.61,"2026-06-28T22:00:05"], [44166,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",4781.05,"2026-06-28T22:00:05"], [44167,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",29.87,"2026-06-28T22:00:05"], [44189,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396588","ROBIN LUENEBRINK ",482.28,"2026-06-28T22:00:05"], [44190,"0006774999","2023-07-01T00:00:00",2024,1,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",62.36,"2026-06-28T22:00:05"], [44191,"HCM6817959","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2527.74,"2026-06-28T22:00:05"], [44192,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247035","ANITA AND STEVE GRAY ",417.69,"2026-06-28T22:00:05"], [44193,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [44365,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335537","JOSEPH FANDREI ",1419.66,"2026-06-28T22:00:05"], [44366,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000174810","ANDREA WHIGUM ",2207.54,"2026-06-28T22:00:05"], [44367,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [44368,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",267.32,"2026-06-28T22:00:05"], [44369,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-06-28T22:00:05"], [44370,"0006782832","2023-08-08T00:00:00",2024,1,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1078.98,"2026-06-28T22:00:05"], [44374,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121604","WARSAW COMM SCHOOL TREASURER ",12142.68,"2026-06-28T22:00:05"], [44375,"0006815009","2023-09-20T00:00:00",2024,1,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [44376,"0006797876","2023-09-01T00:00:00",2024,1,652131,"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",252.67,"2026-06-28T22:00:05"], [44377,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",431.16,"2026-06-28T22:00:05"], [44378,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346680","ROBERT WILLIAMS ",150.9,"2026-06-28T22:00:05"], [44379,"APV6815382","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - 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Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000069898","WRITERS' CENTER OF INDIANA ",7250.0,"2026-06-28T22:00:05"], [44403,"APV6808909","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",231675.81,"2026-06-28T22:00:05"], [44404,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399220","MORIAH LEIGH COONS ",2208.5,"2026-06-28T22:00:05"], [44405,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",646.74,"2026-06-28T22:00:05"], [44406,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",10803.0,"2026-06-28T22:00:05"], [44407,"APV6802482","2023-08-30T00:00:00",2024,1,590110,"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 ",0.0,"2026-06-28T22:00:05"], [44408,"APV6805161","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - 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JONES ",1600.92,"2026-06-28T22:00:05"], [44428,"APV6817207","2023-09-22T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000418354","FOUR TRIBES CONSTRUCTION ",-78750.0,"2026-06-28T22:00:05"], [44429,"APV6802532","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",-59190.55,"2026-06-28T22:00:05"], [44430,"0006782791","2023-08-08T00:00:00",2024,1,652110,"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",191.4,"2026-06-28T22:00:05"], [44431,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",205.75,"2026-06-28T22:00:05"], [44432,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384652","SARAH SUTTER ",1796.0,"2026-06-28T22:00:05"], [44433,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",353.31,"2026-06-28T22:00:05"], [44434,"0006796426","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",567.35,"2026-06-28T22:00:05"], [44435,"HCM6807710","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",537299.71,"2026-06-28T22:00:05"], [44436,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000184228","LORI MORGAN ",116.82,"2026-06-28T22:00:05"], [44437,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",15079.34,"2026-06-28T22:00:05"], [44438,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397577","TIFFANY ANN LEGG ",507.48,"2026-06-28T22:00:05"], [44439,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",445.53,"2026-06-28T22:00:05"], [44440,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402963","MELISSA JO CHRISTY ",567.38,"2026-06-28T22:00:05"], [44441,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372694","ANDREA HELMS ",205.75,"2026-06-28T22:00:05"], [44442,"0006794640","2023-08-18T00:00:00",2024,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5950.92,"2026-06-28T22:00:05"], [44443,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",185.17,"2026-06-28T22:00:05"], [44444,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - 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KING ",991.82,"2026-06-28T22:00:05"], [44456,"0006751511","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2787.64,"2026-06-28T22:00:05"], [44457,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.44,"2026-06-28T22:00:05"], [44458,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378565","EMILY MUSE ",699.04,"2026-06-28T22:00:05"], [44459,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323770","KIMBERLY STUCKEY ",1002.45,"2026-06-28T22:00:05"], [44460,"0006815042","2023-09-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",169.48,"2026-06-28T22:00:05"], [44472,"HCM6781651","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",294.41,"2026-06-28T22:00:05"], [44473,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193755","SAINT WENDEL SCHOOL ",725.24,"2026-06-28T22:00:05"], [44474,"APV6808091","2023-09-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",146158.8,"2026-06-28T22:00:05"], [44475,"0006819920","2023-09-23T00:00:00",2024,1,659295,"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",-2.04,"2026-06-28T22:00:05"], [44476,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274964","BLAINE YAGGIE ",200.49,"2026-06-28T22:00:05"], [44477,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.16,"2026-06-28T22:00:05"], [44478,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"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",112.18,"2026-06-28T22:00:05"], [44479,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",23074.69,"2026-06-28T22:00:05"], [44480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",370.34,"2026-06-28T22:00:05"], [44481,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",154187.71,"2026-06-28T22:00:05"], [44482,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [44483,"APV6822561","2023-09-29T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",151940.4,"2026-06-28T22:00:05"], [44484,"APV6801488","2023-08-29T00:00:00",2024,1,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",492.0,"2026-06-28T22:00:05"], [44485,"0006797876","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",309.56,"2026-06-28T22:00:05"], [44486,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397122","ANGELA LOUISE JOHNSON ",514.37,"2026-06-28T22:00:05"], [44487,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-06-28T22:00:05"], [44488,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292519","RENEE BRAZELTON ",1521.71,"2026-06-28T22:00:05"], [44489,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408287","CHAD R GRAGAN ",692.13,"2026-06-28T22:00:05"], [44490,"HCM6789866","2023-08-16T00:00:00",2024,1,510201,"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",169.87,"2026-06-28T22:00:05"], [44491,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [44492,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000278588","RESULTANT LLC ",0.0,"2026-06-28T22:00:05"], [44499,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",334.15,"2026-06-28T22:00:05"], [44500,"APV6795882","2023-08-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",9476.73,"2026-06-28T22:00:05"], [44501,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",444.21,"2026-06-28T22:00:05"], [44502,"APV6778030","2023-07-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000300094","FOSTER SUCCESS INC ",15350.86,"2026-06-28T22:00:05"], [44503,"0006797877","2023-09-01T00:00:00",2024,1,516005,"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",0.89,"2026-06-28T22:00:05"], [44504,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251509","PENNY ANNETTE AMOS ",385.78,"2026-06-28T22:00:05"], [44505,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194275","WERNLE CHILDREN'S HOME INC ",570.56,"2026-06-28T22:00:05"], [44506,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283131","CAROLYN CLARK ",411.5,"2026-06-28T22:00:05"], [44507,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [44508,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [44509,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",6382.78,"2026-06-28T22:00:05"], [44510,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124668","KAREN TETRICK ",431.16,"2026-06-28T22:00:05"], [44511,"HCM6765048","2023-07-19T00:00:00",2024,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",578.55,"2026-06-28T22:00:05"], [44512,"0006809484","2023-09-12T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-20.92,"2026-06-28T22:00:05"], [44513,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283703","RENEE ROBERTSON-HOOD ",43.11,"2026-06-28T22:00:05"], [44514,"APV6772661","2023-07-11T00:00:00",2024,1,541002,"Mot Veh Ex - 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Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-06-28T22:00:05"], [44714,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403215","JOHN ANDREW SCHMIDT ",625.18,"2026-06-28T22:00:05"], [44715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",200.49,"2026-06-28T22:00:05"], [44716,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",205.75,"2026-06-28T22:00:05"], [44717,"HCM6817878","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and 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Services","Other","","","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",1200.0,"2026-06-28T22:00:05"], [44721,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",400.12,"2026-06-28T22:00:05"], [44722,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325838","PRISCILLA SIMMONS ",222.76,"2026-06-28T22:00:05"], [44723,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",9315.78,"2026-06-28T22:00:05"], [44724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[44729,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [44730,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",4324.87,"2026-06-28T22:00:05"], [44731,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",61.72,"2026-06-28T22:00:05"], [44732,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [44733,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"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 ",18465.64,"2026-06-28T22:00:05"], [44734,"HCM6751672","2023-07-05T00:00:00",2024,1,517005,"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",402.78,"2026-06-28T22:00:05"], [44735,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-06-28T22:00:05"], [44736,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1248.91,"2026-06-28T22:00:05"], [44737,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244587","HARRIETT A WEEKLEY ",891.5,"2026-06-28T22:00:05"], [44738,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288000","AMBER MARTIN ",215.58,"2026-06-28T22:00:05"], [44739,"APV6807100","2023-09-07T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",150.05,"2026-06-28T22:00:05"], [44740,"APV6783010","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1792.63,"2026-06-28T22:00:05"], [44741,"APV6819534","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000421040","CAROLYN SUE MITCHELL ",520.0,"2026-06-28T22:00:05"], [44742,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"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 ",14431.4,"2026-06-28T22:00:05"], [44743,"0006797876","2023-09-01T00:00:00",2024,1,652370,"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",267.0,"2026-06-28T22:00:05"], [44744,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",4018.77,"2026-06-28T22:00:05"], [44745,"APV6752944","2023-07-03T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",11637.92,"2026-06-28T22:00:05"], [44746,"HCM6751661","2023-07-05T00:00:00",2024,1,519503,"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",40.5,"2026-06-28T22:00:05"], [44747,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [44748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330384","JAMES MALLERY ",308.62,"2026-06-28T22:00:05"], [44749,"APV6789075","2023-08-10T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000275652","JOSEPH QUAKENBUSH ",312.0,"2026-06-28T22:00:05"], [44750,"0006819920","2023-09-23T00:00:00",2024,1,659220,"Disk Megabytes 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Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",171.12,"2026-06-28T22:00:05"], [44754,"0006815009","2023-09-20T00:00:00",2024,1,659220,"Disk Megabytes Allocated",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-3.39,"2026-06-28T22:00:05"], [44755,"0006815042","2023-09-21T00:00:00",2024,1,659306,"Workstation Software Licenses",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",-0.16,"2026-06-28T22:00:05"], [44756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN 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[44761,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",253.74,"2026-06-28T22:00:05"], [44762,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376553","ANDREA MADDOX ",107.79,"2026-06-28T22:00:05"], [44763,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"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 ",2318.0,"2026-06-28T22:00:05"], [44764,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",131720.74,"2026-06-28T22:00:05"], [44765,"APV6795728","2023-08-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",131.35,"2026-06-28T22:00:05"], [44766,"0006804038","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23247.39,"2026-06-28T22:00:05"], [44767,"HCM6807731","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1986.99,"2026-06-28T22:00:05"], [44768,"0006818121","2023-09-25T00:00:00",2024,1,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.57,"2026-06-28T22:00:05"], [44769,"0006797878","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [44770,"0006761606","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",449.0,"2026-06-28T22:00:05"], [44771,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [44772,"APV6812491","2023-09-15T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050406","INDIANA CONTINUING LEGAL EDUCATION FORUM ",77.49,"2026-06-28T22:00:05"], [44773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357057","MONTANA ROBERTS ",390.92,"2026-06-28T22:00:05"], [44774,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121323","BLUE RIVER SERVICES, INC ",3902.04,"2026-06-28T22:00:05"], [44775,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",27097.18,"2026-06-28T22:00:05"], [44776,"APV6804422","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000369576","PAULA CALAWAY ",72.79,"2026-06-28T22:00:05"], [44777,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",683.82,"2026-06-28T22:00:05"], [44778,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",133474.05,"2026-06-28T22:00:05"], [44779,"APV6772679","2023-07-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2063.99,"2026-06-28T22:00:05"], [44780,"0006809450","2023-09-12T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",104342.6,"2026-06-28T22:00:05"], [44781,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",1318.83,"2026-06-28T22:00:05"], [44782,"APV6821424","2023-09-28T00:00:00",2024,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000396465","COMMONWAY CHURCH INC ",436.41,"2026-06-28T22:00:05"], [44783,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064891","WASHINGTON COUNTY ",6950.21,"2026-06-28T22:00:05"], [44784,"0006774999","2023-07-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",51717.41,"2026-06-28T22:00:05"], [44785,"0006781346","2023-07-31T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12691.71,"2026-06-28T22:00:05"], [44786,"0006783628","2023-08-02T00:00:00",2024,1,518901,"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",0.21,"2026-06-28T22:00:05"], [44787,"0006751451","2023-07-08T00:00:00",2024,1,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",121.9,"2026-06-28T22:00:05"], [44788,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237147","DEVON YOUNG ",135.18,"2026-06-28T22:00:05"], [44789,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240975","AMY LENORE SAUNDERS ",808.43,"2026-06-28T22:00:05"], [44790,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315609","BRIDGET ROACH ",474.27,"2026-06-28T22:00:05"], [44791,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-06-28T22:00:05"], [44792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",224.26,"2026-06-28T22:00:05"], [44793,"APV6784090","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",3460.0,"2026-06-28T22:00:05"], [44794,"0006809587","2023-09-12T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.03,"2026-06-28T22:00:05"], [44795,"ACC00A0002","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11591.99,"2026-06-28T22:00:05"], [44796,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102053","OZANAM FAMILY SHELTER CORP ",4498.83,"2026-06-28T22:00:05"], [44797,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000194227","W. WASHINGTON SCHOOL TREASURER ",17127.42,"2026-06-28T22:00:05"], [44798,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000404973","LIBERTY GROVE SCHOOLS INC ",27708.74,"2026-06-28T22:00:05"], [44799,"0006797876","2023-09-01T00:00:00",2024,1,653901,"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",148.3,"2026-06-28T22:00:05"], [44800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401399","ANDRE JIMPSON ",370.35,"2026-06-28T22:00:05"], [44801,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",246.9,"2026-06-28T22:00:05"], [44802,"APV6804401","2023-09-01T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",1476.21,"2026-06-28T22:00:05"], [44803,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",264.73,"2026-06-28T22:00:05"], [44804,"APV6778065","2023-07-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337554","ERIC FRITSCH ",1049.84,"2026-06-28T22:00:05"], [44805,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350051","QUANEITA MCATEE ",334.15,"2026-06-28T22:00:05"], [44806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343069","TAYLOR OHERAN ",334.15,"2026-06-28T22:00:05"], [44807,"APV6821506","2023-09-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054195","TOWN OF CULVER ",2754.84,"2026-06-28T22:00:05"], [44808,"APV6809015","2023-09-07T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000058212","CIRCLE CITY REPORTING INC ",282.18,"2026-06-28T22:00:05"], [44809,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362762","KIERSTEN PAVLICK ",390.92,"2026-06-28T22:00:05"], [44810,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287860","COREY POTTS ",215.58,"2026-06-28T22:00:05"], [44811,"0006754973","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",85.89,"2026-06-28T22:00:05"], [44812,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319877","BREANA SPORER ",729.56,"2026-06-28T22:00:05"], [44813,"APV6764641","2023-07-14T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",293.97,"2026-06-28T22:00:05"], [44814,"0006783566","2023-08-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",179.19,"2026-06-28T22:00:05"], [44815,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293669","GREGG THEOBALD ",750.0,"2026-06-28T22:00:05"], [44816,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274355","ROLAND M ELLIS III ",417.68,"2026-06-28T22:00:05"], [44817,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393530","TRACEY ESSEX ",304.3,"2026-06-28T22:00:05"], [44818,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294524","VICTORIA BEAL ",712.85,"2026-06-28T22:00:05"], [44819,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078347","BRENDA WRIGHT ",802.41,"2026-06-28T22:00:05"], [44820,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",4633.89,"2026-06-28T22:00:05"], [44821,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [44822,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [44823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338866","GLORIA NUSBAUM ",275.7,"2026-06-28T22:00:05"], [44824,"EXV6803744","2023-08-24T00:00:00",2024,1,595150,"InState Travel - 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ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [44839,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",10000.0,"2026-06-28T22:00:05"], [44840,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",42000.0,"2026-06-28T22:00:05"], [44841,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322980","HANNAH DESJARLAIS ",334.15,"2026-06-28T22:00:05"], [44842,"APV6755817","2023-07-10T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",378808.13,"2026-06-28T22:00:05"], [44843,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [44844,"0006744133","2023-07-08T00:00:00",2024,1,652130,"Telephone - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [44853,"0006751511","2023-07-08T00:00:00",2024,1,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",962.52,"2026-06-28T22:00:05"], [44854,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",110.46,"2026-06-28T22:00:05"], [44855,"APV6776112","2023-07-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000119208","WEX BANK ",81.96,"2026-06-28T22:00:05"], [44856,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399986","CELESTE ANN HOLDERFIELD ",1420.46,"2026-06-28T22:00:05"], [44857,"APV6773612","2023-07-18T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-06-28T22:00:05"], [44858,"APV6806234","2023-09-05T00:00:00",2024,1,538210,"Const - 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Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",-171.51,"2026-06-28T22:00:05"], [45116,"0006803144","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",61.34,"2026-06-28T22:00:05"], [45117,"APV6794955","2023-08-16T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",382.5,"2026-06-28T22:00:05"], [45118,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360055","KATHRYN PRAIRIE ",924.48,"2026-06-28T22:00:05"], [45119,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school 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HARRISON COMM SCHL TREAS ",111242.55,"2026-06-28T22:00:05"], [45281,"APV6784976","2023-08-03T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-06-28T22:00:05"], [45282,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-06-28T22:00:05"], [45283,"APV6815309","2023-09-20T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",2204.0,"2026-06-28T22:00:05"], [45284,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348923","KELLY BLAKE ",411.5,"2026-06-28T22:00:05"], [45285,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000274217","HAMMOND URBAN ACADEMY INC ",14891.81,"2026-06-28T22:00:05"], [45286,"0006822072","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",788.61,"2026-06-28T22:00:05"], [45287,"0006819250","2023-09-26T00:00:00",2024,1,599030,"AdmOp-Legal Ads",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [45288,"APV6806001","2023-09-06T00:00:00",2024,1,571100,"Grants - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [45334,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1893.37,"2026-06-28T22:00:05"], [45335,"HCM6807722","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",914.18,"2026-06-28T22:00:05"], [45336,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",11473.0,"2026-06-28T22:00:05"], [45337,"0006775733","2023-07-21T00:00:00",2024,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45338,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",2108.44,"2026-06-28T22:00:05"], [45339,"APV6754397","2023-07-06T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000235630","WESTON L KUYKENDALL ",82.0,"2026-06-28T22:00:05"], [45340,"APV6810919","2023-09-12T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",237926.85,"2026-06-28T22:00:05"], [45491,"HCM6765069","2023-07-19T00:00:00",2024,1,517005,"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",3257.13,"2026-06-28T22:00:05"], [45492,"0006774958","2023-07-20T00:00:00",2024,1,518800,"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",1.86,"2026-06-28T22:00:05"], [45493,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340732","JEFFREY BROWN ",822.99,"2026-06-28T22:00:05"], [45494,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337987","JEANIE CAIN ",222.77,"2026-06-28T22:00:05"], [45495,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357173","JOE STOLL ",1034.79,"2026-06-28T22:00:05"], [45496,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - 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Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",219.39,"2026-06-28T22:00:05"], [45502,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380255","VALORIE PARKER ",2171.75,"2026-06-28T22:00:05"], [45503,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308606","SHERYL CORDRAY ",445.53,"2026-06-28T22:00:05"], [45504,"HCM6800190","2023-08-30T00:00:00",2024,1,518800,"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",5.21,"2026-06-28T22:00:05"], [45505,"0006751451","2023-07-08T00:00:00",2024,1,659266,"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",819.79,"2026-06-28T22:00:05"], [45506,"HCM6817842","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [45507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327309","ERIC CARTER ",690.57,"2026-06-28T22:00:05"], [45508,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",205.74,"2026-06-28T22:00:05"], [45509,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",19126.94,"2026-06-28T22:00:05"], [45510,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",527.49,"2026-06-28T22:00:05"], [45511,"HCM6807710","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",72177.36,"2026-06-28T22:00:05"], [45512,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121981","IRVINGTON COMMUNITY SCHOOL ",2280.63,"2026-06-28T22:00:05"], [45513,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [45514,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307512","VERLIN CRAIG ",222.77,"2026-06-28T22:00:05"], [45515,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",11747.01,"2026-06-28T22:00:05"], [45516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362608","KIMBERLY POSTO ",289.6,"2026-06-28T22:00:05"], [45517,"APV6778906","2023-07-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000418812","EDWIN PINEDA ",536.74,"2026-06-28T22:00:05"], [45518,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - 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BROWN INC ",668.0,"2026-06-28T22:00:05"], [45558,"APV6773585","2023-07-18T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.82,"2026-06-28T22:00:05"], [45559,"APV6811761","2023-09-14T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",43.15,"2026-06-28T22:00:05"], [45560,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377674","MARK STEVENS ",1121.01,"2026-06-28T22:00:05"], [45561,"APV6792137","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",26000.38,"2026-06-28T22:00:05"], [45562,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320831","SHANNAN KUESIS ",215.58,"2026-06-28T22:00:05"], [45563,"EXV6773078","2023-07-06T00:00:00",2024,1,595110,"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",91.61,"2026-06-28T22:00:05"], [45564,"APV6791160","2023-08-11T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",86.2,"2026-06-28T22:00:05"], [45565,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373363","STACY BATTS ",378.7,"2026-06-28T22:00:05"], [45566,"0006754861","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5443.62,"2026-06-28T22:00:05"], [45567,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",1012.69,"2026-06-28T22:00:05"], [45568,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351316","BARBARA HESTER ",616.63,"2026-06-28T22:00:05"], [45569,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-2.63,"2026-06-28T22:00:05"], [45570,"APV6816396","2023-09-21T00:00:00",2024,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.16,"2026-06-28T22:00:05"], [45571,"APV6751858","2023-07-03T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",4882.0,"2026-06-28T22:00:05"], [45572,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",839.44,"2026-06-28T22:00:05"], [45573,"0006815009","2023-09-20T00:00:00",2024,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [45574,"APV6796617","2023-08-22T00:00:00",2024,1,531026,"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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MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",5130.0,"2026-06-28T22:00:05"], [45585,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",215.58,"2026-06-28T22:00:05"], [45586,"APV6778817","2023-07-26T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",17.98,"2026-06-28T22:00:05"], [45587,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-06-28T22:00:05"], [45588,"APV6819397","2023-09-26T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [45589,"EXV6774748","2023-07-13T00:00:00",2024,1,573100,"Grants - 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Medicare",512,"Governor's Workforce Cabinet","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",436.15,"2026-06-28T22:00:05"], [45783,"HCM6800153","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",210.51,"2026-06-28T22:00:05"], [45784,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169359","GRACE WILLIAMS ",404.21,"2026-06-28T22:00:05"], [45785,"EXV6796953","2023-08-22T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [45786,"0006815042","2023-09-21T00:00:00",2024,1,555541,"Camera equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-8.64,"2026-06-28T22:00:05"], [45787,"0006791795","2023-08-15T00:00:00",2024,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",311.97,"2026-06-28T22:00:05"], [45788,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",987.58,"2026-06-28T22:00:05"], [45789,"0006815042","2023-09-21T00:00:00",2024,1,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [45790,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331454","LISA VAUGHN ",1049.31,"2026-06-28T22:00:05"], [45791,"APV6816341","2023-09-20T00:00:00",2024,1,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",46.25,"2026-06-28T22:00:05"], [45792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",205.75,"2026-06-28T22:00:05"], [45793,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",668.3,"2026-06-28T22:00:05"], [45794,"APV6821505","2023-09-27T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000062676","BUNN EXCAVATING INC ",42751.8,"2026-06-28T22:00:05"], [45795,"0006778446","2023-07-26T00:00:00",2024,1,659304,"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",69.32,"2026-06-28T22:00:05"], [45796,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1772.45,"2026-06-28T22:00:05"], [45797,"0006783628","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.77,"2026-06-28T22:00:05"], [45798,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.19,"2026-06-28T22:00:05"], [45799,"0006804983","2023-09-05T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",106.1,"2026-06-28T22:00:05"], [45800,"0006802258","2023-08-30T00:00:00",2024,1,519503,"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",2.88,"2026-06-28T22:00:05"], [45801,"APV6751988","2023-07-03T00:00:00",2024,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",325.33,"2026-06-28T22:00:05"], [45802,"HCM6807729","2023-09-13T00:00:00",2024,1,519006,"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",234.66,"2026-06-28T22:00:05"], [45803,"EXV6773018","2023-07-10T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",53.41,"2026-06-28T22:00:05"], [45804,"APV6792133","2023-08-14T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000415862","EAST WATER LEASING CO LLC ",75000.0,"2026-06-28T22:00:05"], [45805,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",122725.11,"2026-06-28T22:00:05"], [45806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340915","ROBERT DEETER ",222.76,"2026-06-28T22:00:05"], [45807,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336102","ROSE COLLINS ",411.49,"2026-06-28T22:00:05"], [45808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385369","HOPE SPRINKLE ",677.87,"2026-06-28T22:00:05"], [45809,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243595","DEBRA WORLAND ",374.58,"2026-06-28T22:00:05"], [45810,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403805","PATRONIA REED ",1162.62,"2026-06-28T22:00:05"], [45811,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363872","HAYLEY HUBBLE ",480.95,"2026-06-28T22:00:05"], [45812,"HCM6817873","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",493513.22,"2026-06-28T22:00:05"], [45813,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [45814,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387028","ADELANTE SCHOOLS INC ",4827.25,"2026-06-28T22:00:05"], [45815,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252048","STACEY M HINES ",1336.6,"2026-06-28T22:00:05"], [45816,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.43,"2026-06-28T22:00:05"], [45817,"APV6800307","2023-08-28T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052996","AUTO-GRAPHICS INC ",23900.83,"2026-06-28T22:00:05"], [45818,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",151.33,"2026-06-28T22:00:05"], [45825,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387939","SHERRY LYNN BLANTON ",1009.13,"2026-06-28T22:00:05"], [45826,"APV6794921","2023-08-18T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050188","JACKSON OIL and SOLVENTS INC ",123.54,"2026-06-28T22:00:05"], [45827,"APV6762521","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",3857.89,"2026-06-28T22:00:05"], [45828,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158169","VELMA HICKS ",1024.73,"2026-06-28T22:00:05"], [45829,"0006815042","2023-09-21T00:00:00",2024,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.22,"2026-06-28T22:00:05"], [45830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273776","ALVAH COPELAND ",411.49,"2026-06-28T22:00:05"], [45831,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",431.16,"2026-06-28T22:00:05"], [45832,"0006804969","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45833,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",975.33,"2026-06-28T22:00:05"], [45834,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302350","CONNIE MILLER ",340.19,"2026-06-28T22:00:05"], [45835,"0006788012","2023-08-09T00:00:00",2024,1,659260,"Physical Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [45836,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-27.42,"2026-06-28T22:00:05"], [45837,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [45838,"APV6781793","2023-07-31T00:00:00",2024,1,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000062406","INDIANA LATINO INSTITUTE INC ",2250.0,"2026-06-28T22:00:05"], [45839,"0006819920","2023-09-23T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.37,"2026-06-28T22:00:05"], [45840,"0006772299","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1051.66,"2026-06-28T22:00:05"], [45841,"APV6808815","2023-09-11T00:00:00",2024,1,541010,"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 ",51.68,"2026-06-28T22:00:05"], [45842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293477","JOHN CARRICO ",634.94,"2026-06-28T22:00:05"], [45843,"APV6799567","2023-08-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",119972.38,"2026-06-28T22:00:05"], [45844,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",431.16,"2026-06-28T22:00:05"], [45845,"0006818066","2023-09-25T00:00:00",2024,1,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",838.05,"2026-06-28T22:00:05"], [46215,"HCM6789922","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",160.32,"2026-06-28T22:00:05"], [46216,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",468.9,"2026-06-28T22:00:05"], [46217,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241133","MELISSA DAWN LEON ",698.87,"2026-06-28T22:00:05"], [46218,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",27113.05,"2026-06-28T22:00:05"], [46219,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",215.58,"2026-06-28T22:00:05"], [46220,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351203","JESSICA BOLLET ",308.62,"2026-06-28T22:00:05"], [46221,"0006751511","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",876.67,"2026-06-28T22:00:05"], [46222,"APV6790125","2023-08-11T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000345251","WOOD-MIZER LLC ",100.65,"2026-06-28T22:00:05"], [46223,"0006819977","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.3,"2026-06-28T22:00:05"], [46224,"APV6787411","2023-08-08T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",741.6,"2026-06-28T22:00:05"], [46225,"0006797849","2023-08-24T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",535221.04,"2026-06-28T22:00:05"], [46226,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",737.81,"2026-06-28T22:00:05"], [46227,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",7402.71,"2026-06-28T22:00:05"], [46228,"HCM6807749","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",52.15,"2026-06-28T22:00:05"], [46229,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403269","JESSICA SEELYE ",679.44,"2026-06-28T22:00:05"], [46230,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",111.39,"2026-06-28T22:00:05"], [46231,"APV6772610","2023-07-17T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064812","RIPLEY COUNTY ",77.44,"2026-06-28T22:00:05"], [46232,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376224","COURTNEY WHISLER ",323.37,"2026-06-28T22:00:05"], [46233,"APV6784079","2023-08-02T00:00:00",2024,1,541033,"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","0000087019","JP MORGAN CHASE BANK ",163.98,"2026-06-28T22:00:05"], [46234,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",5010.1,"2026-06-28T22:00:05"], [46235,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-06-28T22:00:05"], [46236,"0006782833","2023-08-08T00:00:00",2024,1,652130,"Telephone - 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JOSEPH COUNTIES HEAD START ",6685.01,"2026-06-28T22:00:05"], [46255,"APV6777234","2023-07-24T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064100","DAVIESS COUNTY ",2213.75,"2026-06-28T22:00:05"], [46256,"HCM6781713","2023-08-02T00:00:00",2024,1,519503,"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",360.0,"2026-06-28T22:00:05"], [46257,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",122.0,"2026-06-28T22:00:05"], [46258,"HCM6751603","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.28,"2026-06-28T22:00:05"], [46259,"EXV6776346","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",342.82,"2026-06-28T22:00:05"], [46260,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",244.0,"2026-06-28T22:00:05"], [46261,"APV6761796","2023-07-12T00:00:00",2024,1,545006,"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 ","0000319819","HUTSON INC ",136.74,"2026-06-28T22:00:05"], [46262,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337784","MARY RILEY ",323.37,"2026-06-28T22:00:05"], [46263,"APV6764659","2023-07-14T00:00:00",2024,1,570010,"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 ",5381.25,"2026-06-28T22:00:05"], [46264,"HCM6751601","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [46265,"0006765185","2023-07-17T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.26,"2026-06-28T22:00:05"], [46266,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364263","MELISSA CHADWICK ",267.32,"2026-06-28T22:00:05"], [46267,"0006751456","2023-07-08T00:00:00",2024,1,652370,"Citrix",502,"Child Services","Internal Service Funds - 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WAYNE COMM SCHL TREASURER ",16715.15,"2026-06-28T22:00:05"], [46465,"0006793883","2023-08-17T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",13487.32,"2026-06-28T22:00:05"], [46466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321146","CATHY HINSHAW ",334.15,"2026-06-28T22:00:05"], [46467,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238239","STEVEN L SMILEY ",1177.61,"2026-06-28T22:00:05"], [46468,"APV6792056","2023-08-15T00:00:00",2024,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",115.67,"2026-06-28T22:00:05"], [46469,"0006822074","2023-09-29T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.49,"2026-06-28T22:00:05"], [46470,"0006774999","2023-07-01T00:00:00",2024,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.3,"2026-06-28T22:00:05"], [46471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240025","TERI FEAR ",385.77,"2026-06-28T22:00:05"], [46472,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",638.14,"2026-06-28T22:00:05"], [46473,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [46474,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",668.3,"2026-06-28T22:00:05"], [46475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307694","CRYSTAL ALLEN ",102.88,"2026-06-28T22:00:05"], [46476,"APV6822561","2023-09-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",40332.31,"2026-06-28T22:00:05"], [46477,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385839","F and S RADIOLOGY, PC ",16.0,"2026-06-28T22:00:05"], [46478,"ARD6774593","2023-07-19T00:00:00",2024,1,581090,"CASE 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",-32.0,"2026-06-28T22:00:05"], [46479,"APV6815298","2023-09-20T00:00:00",2024,1,555514,"Building & plant",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",300.0,"2026-06-28T22:00:05"], [46480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151914","LISA HARRIS ",822.99,"2026-06-28T22:00:05"], [46481,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",90.09,"2026-06-28T22:00:05"], [46490,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395698","MICHELLE BOLING ",892.07,"2026-06-28T22:00:05"], [46491,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [46492,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389080","BERNADETTE MANIER ",322.82,"2026-06-28T22:00:05"], [46493,"APV6751858","2023-07-03T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1685279.28,"2026-06-28T22:00:05"], [46494,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241754","SUSAN RENAE LIVINGSTON ",405.56,"2026-06-28T22:00:05"], [46495,"0006804983","2023-09-05T00:00:00",2024,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2816.71,"2026-06-28T22:00:05"], [46780,"0006781505","2023-07-31T00:00:00",2024,1,516005,"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",33.42,"2026-06-28T22:00:05"], [46781,"APV6805181","2023-09-05T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",21.71,"2026-06-28T22:00:05"], [46782,"APV6751980","2023-07-03T00:00:00",2024,1,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000065931","PURDUE RESEARCH FOUNDATION ",5882.35,"2026-06-28T22:00:05"], [46783,"APV6762776","2023-07-13T00:00:00",2024,1,538110,"Const - 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ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",-39.0,"2026-06-28T22:00:05"], [46793,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1715.15,"2026-06-28T22:00:05"], [46794,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327985","LINDA JOHNSON ",107.79,"2026-06-28T22:00:05"], [46795,"APV6818409","2023-09-25T00:00:00",2024,1,541010,"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 ",135.57,"2026-06-28T22:00:05"], [46796,"HCM6789888","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",20593.56,"2026-06-28T22:00:05"], [46797,"APV6808090","2023-09-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",4192.0,"2026-06-28T22:00:05"], [46798,"APV6821156","2023-09-28T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064556","MONROE COUNTY ",3406.22,"2026-06-28T22:00:05"], [46799,"0006813206","2023-09-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.55,"2026-06-28T22:00:05"], [46800,"HCM6800173","2023-08-30T00:00:00",2024,1,518901,"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",3.94,"2026-06-28T22:00:05"], [46801,"APV6784049","2023-08-02T00:00:00",2024,1,546021,"Off-Storage Boxes",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000243240","MOBILE MINI INC ",68.0,"2026-06-28T22:00:05"], [46802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420459","JENNIFER JONES ",895.41,"2026-06-28T22:00:05"], [46803,"APV6807966","2023-09-08T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8164.8,"2026-06-28T22:00:05"], [46804,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242073","KARLA COOPER ",417.68,"2026-06-28T22:00:05"], [46805,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",603.14,"2026-06-28T22:00:05"], [46806,"EXV6793596","2023-08-09T00:00:00",2024,1,595110,"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",109.73,"2026-06-28T22:00:05"], [46807,"APV6785867","2023-08-04T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000081012","PNC FINANCIAL SERVICES GROUP INC ",47.5,"2026-06-28T22:00:05"], [46808,"0006792750","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46809,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419130","MELISSA ANN HULLINGER ",150.0,"2026-06-28T22:00:05"], [46810,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412881","THERESA A CARNAGUA ",467.66,"2026-06-28T22:00:05"], [46811,"EXV6820695","2023-09-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",412.75,"2026-06-28T22:00:05"], [46812,"APV6810771","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000053956","TOWN OF ELLETTSVILLE ",2500.0,"2026-06-28T22:00:05"], [46813,"APV6807991","2023-09-08T00:00:00",2024,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",38.99,"2026-06-28T22:00:05"], [46814,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351657","SARAH RIGGINS ",107.79,"2026-06-28T22:00:05"], [46815,"0006819920","2023-09-23T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.61,"2026-06-28T22:00:05"], [46816,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315915","BEVERLY REED ",289.59,"2026-06-28T22:00:05"], [46817,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394499","LINDSAY N BRADY ",164.6,"2026-06-28T22:00:05"], [46818,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394968","KATHY GILBERT ",129.35,"2026-06-28T22:00:05"], [46819,"0006819917","2023-09-22T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [46820,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364946","SALVATORE PARISI ",596.08,"2026-06-28T22:00:05"], [46821,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092129","MT ZION LOVING DAYCARE ",3712.14,"2026-06-28T22:00:05"], [46822,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",781.84,"2026-06-28T22:00:05"], [46823,"APV6803402","2023-08-31T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081924","RICHARD L EDWARDS ",18.75,"2026-06-28T22:00:05"], [46824,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",650.0,"2026-06-28T22:00:05"], [46825,"0006814039","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",40525.61,"2026-06-28T22:00:05"], [46826,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [46827,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251576","MARY JANE DEFFENBAUGH ",404.22,"2026-06-28T22:00:05"], [46828,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",10420.11,"2026-06-28T22:00:05"], [46829,"APV6756389","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",5750.0,"2026-06-28T22:00:05"], [46830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",243.4,"2026-06-28T22:00:05"], [46831,"APV6754444","2023-07-07T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",6.27,"2026-06-28T22:00:05"], [46832,"APV6798067","2023-08-24T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",654.66,"2026-06-28T22:00:05"], [46833,"APV6818137","2023-09-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",44870.08,"2026-06-28T22:00:05"], [46834,"APV6807104","2023-09-07T00:00:00",2024,1,547020,"SpOp-Housekeeping",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",157.98,"2026-06-28T22:00:05"], [46835,"HCM6765084","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11291.6,"2026-06-28T22:00:05"], [46836,"APV6785094","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408307","COLLABORATIVE WORKS LLC ",4000.0,"2026-06-28T22:00:05"], [46837,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",20763.73,"2026-06-28T22:00:05"], [46838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375497","AMANDA FRANK ",242.82,"2026-06-28T22:00:05"], [46839,"0006792817","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-14.8,"2026-06-28T22:00:05"], [46840,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [46841,"0006781519","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46842,"EXV6773063","2023-07-12T00:00:00",2024,1,595110,"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",295.54,"2026-06-28T22:00:05"], [46843,"APV6813495","2023-09-18T00:00:00",2024,1,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000080422","THE MURPHY ELEVATOR CO INC ",1295.0,"2026-06-28T22:00:05"], [46844,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",222.76,"2026-06-28T22:00:05"], [46845,"EXV6787845","2023-08-04T00:00:00",2024,1,595110,"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",277.93,"2026-06-28T22:00:05"], [46846,"APV6773624","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",8025.6,"2026-06-28T22:00:05"], [46847,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",280.25,"2026-06-28T22:00:05"], [46848,"APV6776153","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",3617.6,"2026-06-28T22:00:05"], [46849,"0006774097","2023-07-01T00:00:00",2024,1,517003,"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",2198.21,"2026-06-28T22:00:05"], [46850,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345460","KRISTIN ROLLINS PORTER ",323.37,"2026-06-28T22:00:05"], [46851,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317562","MONA WILDRICK ",339.49,"2026-06-28T22:00:05"], [46852,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369918","KRONDA FORD HUDDLESTON ",2253.89,"2026-06-28T22:00:05"], [46853,"APV6752838","2023-07-05T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",183.0,"2026-06-28T22:00:05"], [46854,"APV6792114","2023-08-15T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",9023.3,"2026-06-28T22:00:05"], [46855,"HCM6751599","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",541.53,"2026-06-28T22:00:05"], [46856,"APV6808055","2023-09-08T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",23000.0,"2026-06-28T22:00:05"], [46857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304279","LISA BEATTY ",155.94,"2026-06-28T22:00:05"], [46858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359869","MEGAN THOMPSON ",781.83,"2026-06-28T22:00:05"], [46859,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",6119.11,"2026-06-28T22:00:05"], [46860,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"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","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",52879.8,"2026-06-28T22:00:05"], [46861,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [46862,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [46863,"APV6780778","2023-07-28T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418707","RHIAN FERTIL ",150.0,"2026-06-28T22:00:05"], [46864,"APV6807083","2023-09-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",75000.0,"2026-06-28T22:00:05"], [46865,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380700","PHILLIP LOWE ",389.17,"2026-06-28T22:00:05"], [46866,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288831","CRYSTAL JOHNSON ",334.15,"2026-06-28T22:00:05"], [46867,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [46868,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [46869,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",58339.1,"2026-06-28T22:00:05"], [46870,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [46871,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1696.62,"2026-06-28T22:00:05"], [46872,"APV6782004","2023-07-31T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1117.6,"2026-06-28T22:00:05"], [46873,"0006822072","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.75,"2026-06-28T22:00:05"], [46874,"APV6775233","2023-07-20T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1973.4,"2026-06-28T22:00:05"], [46875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",832.04,"2026-06-28T22:00:05"], [46876,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",21877.69,"2026-06-28T22:00:05"], [46877,"APV6789125","2023-08-10T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [46885,"APV6778030","2023-07-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055223","CLINTON COUNTY ",2063.26,"2026-06-28T22:00:05"], [46886,"HCM6765076","2023-07-19T00:00:00",2024,1,519722,"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",5474.85,"2026-06-28T22:00:05"], [46887,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [46888,"EXV6773106","2023-07-10T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",87.81,"2026-06-28T22:00:05"], [46889,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [46890,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304956","DARLA SWEANY ",421.17,"2026-06-28T22:00:05"], [46891,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [46892,"HCM6807708","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.09,"2026-06-28T22:00:05"], [46893,"EXV6796914","2023-08-03T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",209.17,"2026-06-28T22:00:05"], [46894,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393775","ALEXANDER GRAHAM ",267.47,"2026-06-28T22:00:05"], [46895,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312883","STACY BATTS ",334.15,"2026-06-28T22:00:05"], [46896,"0006789764","2023-08-11T00:00:00",2024,1,659360,"Special Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.51,"2026-06-28T22:00:05"], [46897,"EXV6815788","2023-09-08T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",130.7,"2026-06-28T22:00:05"], [46898,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",452.64,"2026-06-28T22:00:05"], [46899,"0006781774","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",327.74,"2026-06-28T22:00:05"], [46900,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",143.0,"2026-06-28T22:00:05"], [46901,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000413729","ALL OUR KIN INC ",15000.0,"2026-06-28T22:00:05"], [46905,"APV6783215","2023-08-01T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",4125.1,"2026-06-28T22:00:05"], [46906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1069.88,"2026-06-28T22:00:05"], [46907,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",323.37,"2026-06-28T22:00:05"], [46908,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [46909,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",29099.41,"2026-06-28T22:00:05"], [46910,"APV6772679","2023-07-17T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-06-28T22:00:05"], [46911,"0006819920","2023-09-23T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [46912,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168811","JANET LASHAWN MITCHELL ",323.37,"2026-06-28T22:00:05"], [46913,"0006751451","2023-07-08T00:00:00",2024,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",528.19,"2026-06-28T22:00:05"], [46914,"0006804986","2023-09-05T00:00:00",2024,1,595130,"InState Travel - 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Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [46926,"HCM6789922","2023-08-16T00:00:00",2024,1,510150,"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",780.5,"2026-06-28T22:00:05"], [46927,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [46928,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068613","INDIANA NEUROLOGY SPECIALTY CARE ",14.0,"2026-06-28T22:00:05"], [46929,"APH6788657","2023-08-10T00:00:00",2024,1,580244,"Direct Support - 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Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2002.72,"2026-06-28T22:00:05"], [47000,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",449.7,"2026-06-28T22:00:05"], [47001,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419764","NATHAN G KRAMER ",494.33,"2026-06-28T22:00:05"], [47002,"APV6816479","2023-09-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000298292","PACIFIC PAINTING CO INC ",694526.23,"2026-06-28T22:00:05"], [47003,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322511","JO ELLEN TALOS ",625.18,"2026-06-28T22:00:05"], [47004,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",237.0,"2026-06-28T22:00:05"], [47005,"APV6785016","2023-08-03T00:00:00",2024,1,580145,"Dir Supp - 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",35.86,"2026-06-28T22:00:05"], [47011,"APV6784951","2023-08-02T00:00:00",2024,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",554.31,"2026-06-28T22:00:05"], [47012,"APV6799567","2023-08-25T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",585347.92,"2026-06-28T22:00:05"], [47013,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120992","YORKTOWN COMMUNITY SCHOOL ",92059.63,"2026-06-28T22:00:05"], [47014,"0006744420","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [47015,"0006804983","2023-09-05T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.75,"2026-06-28T22:00:05"], [47016,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413149","KAYLEE MCLEAN ",579.19,"2026-06-28T22:00:05"], [47017,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058022","JASPER COUNTY ",2187.24,"2026-06-28T22:00:05"], [47018,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [47019,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",37730.12,"2026-06-28T22:00:05"], [47020,"APV6812475","2023-09-15T00:00:00",2024,1,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14114.33,"2026-06-28T22:00:05"], [47055,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241379","RUTH ANN BRENNEMAN ",1765.51,"2026-06-28T22:00:05"], [47056,"APV6797402","2023-08-23T00:00:00",2024,1,538154,"Cnslt Planning",160,"Veterans Affairs","Contractual Services","Construction","Other","","","0000050333","BROWNING DAY MULLINS DIERDORF INC ",12612.37,"2026-06-28T22:00:05"], [47057,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",556.91,"2026-06-28T22:00:05"], [47058,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416111","MEGAN MERSCH ",344.93,"2026-06-28T22:00:05"], [47059,"APV6772320","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",419.19,"2026-06-28T22:00:05"], [47065,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317042","TONYA EBELHAR ",258.7,"2026-06-28T22:00:05"], [47066,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109879","DARR, MARIA, M.D., P.C. 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ADULT DAY ACADEMY ",2095.72,"2026-06-28T22:00:05"], [47081,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3231.7,"2026-06-28T22:00:05"], [47082,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367535","JODIE DOOLIN ",732.97,"2026-06-28T22:00:05"], [47083,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"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",536.27,"2026-06-28T22:00:05"], [47084,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",388.04,"2026-06-28T22:00:05"], [47085,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375708","JERRY LEE ",47.68,"2026-06-28T22:00:05"], [47086,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",93253.15,"2026-06-28T22:00:05"], [47087,"APV6788379","2023-08-09T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405514","ZACHARY RIDGE ",158.9,"2026-06-28T22:00:05"], [47088,"EXV6817603","2023-09-14T00:00:00",2024,1,595570,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",-6471.34,"2026-06-28T22:00:05"], [47096,"HCM6789818","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [47097,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",5300.0,"2026-06-28T22:00:05"], [47098,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281471","WILLIAM KNIGHT ",726.72,"2026-06-28T22:00:05"], [47099,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356552","GLENDA J SMITH ",107.79,"2026-06-28T22:00:05"], [47100,"0006794692","2023-08-18T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.19,"2026-06-28T22:00:05"], [47101,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395730","MICHAEL K FINN ",344.35,"2026-06-28T22:00:05"], [47102,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-06-28T22:00:05"], [47103,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",286.29,"2026-06-28T22:00:05"], [47104,"APV6820319","2023-09-27T00:00:00",2024,1,547130,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47143,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",215.58,"2026-06-28T22:00:05"], [47144,"APV6808091","2023-09-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",5318.4,"2026-06-28T22:00:05"], [47145,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",1680.13,"2026-06-28T22:00:05"], [47146,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [47147,"HCM6800178","2023-08-30T00:00:00",2024,1,516002,"FICA - 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Basic Grants to States"," ","General Ledger Entry",255.79,"2026-06-28T22:00:05"], [47152,"APV6761796","2023-07-12T00:00:00",2024,1,545006,"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","0000061777","FREDRICK AFFOLDER ",-76.5,"2026-06-28T22:00:05"], [47153,"HCM6765019","2023-07-19T00:00:00",2024,1,516005,"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",6.25,"2026-06-28T22:00:05"], [47154,"APV6816396","2023-09-21T00:00:00",2024,1,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000285569","NORTHEAST INDIANA WORKS ",10771.05,"2026-06-28T22:00:05"], [47155,"APV6816311","2023-09-21T00:00:00",2024,1,539107,"ProgOp - 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Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",66.71,"2026-06-28T22:00:05"], [47172,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",7222.98,"2026-06-28T22:00:05"], [47173,"APV6807120","2023-09-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376193","JEFFREY PEACH ",1829.29,"2026-06-28T22:00:05"], [47174,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349631","ANGIE BELL ",66.83,"2026-06-28T22:00:05"], [47175,"HCM6789881","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",9.96,"2026-06-28T22:00:05"], [47176,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413154","OLGA DUNCAN ",834.26,"2026-06-28T22:00:05"], [47177,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390368","ROBYN ZAVALA ",234.99,"2026-06-28T22:00:05"], [47178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395794","CHERLYNN YOUNG ",694.36,"2026-06-28T22:00:05"], [47179,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [47180,"APV6795767","2023-08-21T00:00:00",2024,1,573100,"Grants - 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Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.39,"2026-06-28T22:00:05"], [47202,"0006752354","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.56,"2026-06-28T22:00:05"], [47203,"APV6801552","2023-08-29T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",662970.04,"2026-06-28T22:00:05"], [47204,"APV6798067","2023-08-24T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",-711.4,"2026-06-28T22:00:05"], [47205,"HCM6800179","2023-08-30T00:00:00",2024,1,518606,"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",13.88,"2026-06-28T22:00:05"], [47206,"APV6762690","2023-07-13T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4417.57,"2026-06-28T22:00:05"], [47207,"APV6780778","2023-07-28T00:00:00",2024,1,531010,"Prof Serv - 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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",3.0,"2026-06-28T22:00:05"], [47216,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314564","DAWN HAMILTON ",431.16,"2026-06-28T22:00:05"], [47217,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333850","MARIE YARSH ",431.16,"2026-06-28T22:00:05"], [47218,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315774","EMILY GRIMES ",308.62,"2026-06-28T22:00:05"], [47219,"APV6774379","2023-07-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",24902.88,"2026-06-28T22:00:05"], [47220,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [47221,"0006823105","2023-09-30T00:00:00",2024,1,520106,"Water & Sewage - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408093","CONNIE R MCKINNEY ",1891.07,"2026-06-28T22:00:05"], [47233,"APV6791216","2023-08-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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LAFAYETTE COMM SCHL TREAS ",43576.28,"2026-06-28T22:00:05"], [47252,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308255","AMBASSADOR CHRISTIAN ACADEMY ",598.34,"2026-06-28T22:00:05"], [47253,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [47254,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269626","WAYNE MUTTART ",417.69,"2026-06-28T22:00:05"], [47255,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-06-28T22:00:05"], [47256,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [47257,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",308.62,"2026-06-28T22:00:05"], [47258,"0006777833","2023-07-25T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47259,"APV6784122","2023-08-02T00:00:00",2024,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",79.5,"2026-06-28T22:00:05"], [47260,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY ",1069.88,"2026-06-28T22:00:05"], [47261,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [47262,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",235429.48,"2026-06-28T22:00:05"], [47263,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396046","JOSEPH DYSZCZAKOWSKI ",390.92,"2026-06-28T22:00:05"], [47264,"APV6822445","2023-09-28T00:00:00",2024,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",73129.73,"2026-06-28T22:00:05"], [47265,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",576.09,"2026-06-28T22:00:05"], [47266,"EXV6792517","2023-08-15T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.43,"2026-06-28T22:00:05"], [47267,"APV6785801","2023-08-03T00:00:00",2024,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1449.34,"2026-06-28T22:00:05"], [47268,"APV6782109","2023-07-31T00:00:00",2024,1,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",710.0,"2026-06-28T22:00:05"], [47269,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [47270,"APV6801510","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",-4559.7,"2026-06-28T22:00:05"], [47271,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",9110.91,"2026-06-28T22:00:05"], [47272,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",203.51,"2026-06-28T22:00:05"], [47273,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [47274,"0006819917","2023-09-22T00:00:00",2024,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [47275,"0006803063","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [47276,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334102","AMANDA MORAN ",2233.8,"2026-06-28T22:00:05"], [47277,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",11166.39,"2026-06-28T22:00:05"], [47278,"HCM6800188","2023-08-30T00:00:00",2024,1,518901,"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",1.51,"2026-06-28T22:00:05"], [47279,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",100967.13,"2026-06-28T22:00:05"], [47280,"APV6753776","2023-07-06T00:00:00",2024,1,546002,"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","0000002490","ATLAS RESTAURANT SUPPLY ",2055.48,"2026-06-28T22:00:05"], [47281,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193463","SCECINA MEMORIAL SCHOOL ",1370.82,"2026-06-28T22:00:05"], [47282,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",200.49,"2026-06-28T22:00:05"], [47283,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289040","EDDIE SHRADER ",215.58,"2026-06-28T22:00:05"], [47284,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415383","KIMEKA PARKER ",778.13,"2026-06-28T22:00:05"], [47285,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313042","SUSAN ARNOLD ",344.93,"2026-06-28T22:00:05"], [47286,"HCM6807752","2023-09-13T00:00:00",2024,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [47287,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [47288,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326349","LAURA HART ",779.68,"2026-06-28T22:00:05"], [47289,"APV6818137","2023-09-25T00:00:00",2024,1,538130,"Const - 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PIKE TWP TREASURER ",2816.74,"2026-06-28T22:00:05"], [47313,"0006781756","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11953.67,"2026-06-28T22:00:05"], [47314,"0006804933","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",367.08,"2026-06-28T22:00:05"], [47315,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",89219.01,"2026-06-28T22:00:05"], [47316,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [47317,"0006751506","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",47.8,"2026-06-28T22:00:05"], [47318,"APV6752909","2023-07-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054249","COMPUTER SCIENCES CORPORATION ",936747.01,"2026-06-28T22:00:05"], [47319,"0006776871","2023-07-01T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",50.59,"2026-06-28T22:00:05"], [47320,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",20.2,"2026-06-28T22:00:05"], [47325,"0006819126","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.88,"2026-06-28T22:00:05"], [47326,"APV6795728","2023-08-21T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",1782.48,"2026-06-28T22:00:05"], [47327,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to 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[47346,"APV6762722","2023-07-13T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",101360.1,"2026-06-28T22:00:05"], [47347,"0006754926","2023-07-09T00:00:00",2024,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1.1,"2026-06-28T22:00:05"], [47348,"APV6788288","2023-08-09T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000219524","GLASS UNLIMITED INC ",386.8,"2026-06-28T22:00:05"], [47349,"EXV6803743","2023-08-23T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [47350,"APV6815398","2023-09-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",7652.69,"2026-06-28T22:00:05"], [47351,"APV6777273","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",24915.64,"2026-06-28T22:00:05"], [47352,"APV6786598","2023-08-07T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",225.31,"2026-06-28T22:00:05"], [47353,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337276","KEVIN SHOOP ",1296.2,"2026-06-28T22:00:05"], [47354,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337005","DAVID MILLAR ",390.92,"2026-06-28T22:00:05"], [47355,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",152030.0,"2026-06-28T22:00:05"], [47356,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325197","MAE SPARKS ",291.03,"2026-06-28T22:00:05"], [47357,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",4931.33,"2026-06-28T22:00:05"], [47358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389897","SABRINA MARIA STRAW ",289.6,"2026-06-28T22:00:05"], [47359,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",10189.0,"2026-06-28T22:00:05"], [47360,"HCM6817902","2023-09-27T00:00:00",2024,1,518161,"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",10054.62,"2026-06-28T22:00:05"], [47361,"EXV6780098","2023-07-19T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [47362,"APV6774379","2023-07-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000399850","CAMPTOWN INC ",7500.0,"2026-06-28T22:00:05"], [47363,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",179.0,"2026-06-28T22:00:05"], [47364,"APV6807027","2023-09-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000399658","HANNA MCCLURE ",123.0,"2026-06-28T22:00:05"], [47365,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326421","CARLOS BIGGS ",678.96,"2026-06-28T22:00:05"], [47366,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411849","MICHAEL HEWNER ",485.63,"2026-06-28T22:00:05"], [47367,"APV6762528","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",275.28,"2026-06-28T22:00:05"], [47377,"0006804006","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1411.65,"2026-06-28T22:00:05"], [47378,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",275.7,"2026-06-28T22:00:05"], [47379,"APV6761662","2023-07-12T00:00:00",2024,1,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",6.58,"2026-06-28T22:00:05"], [47380,"APV6753752","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000238755","COVERING KIDS and FAMILIES OF IN ",3000.0,"2026-06-28T22:00:05"], [47381,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254682","PRUDENCE DILLEHAY ",767.21,"2026-06-28T22:00:05"], [47382,"APV6778116","2023-07-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",199476.8,"2026-06-28T22:00:05"], [47383,"0006781341","2023-07-31T00:00:00",2024,1,518901,"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",0.84,"2026-06-28T22:00:05"], [47384,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-06-28T22:00:05"], [47385,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381683","ROBETHEL BALSAMO ",883.88,"2026-06-28T22:00:05"], [47386,"APV6764629","2023-07-13T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000052919","EVERYBODY COUNTS INC ",9203.85,"2026-06-28T22:00:05"], [47387,"0006783566","2023-08-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",71.36,"2026-06-28T22:00:05"], [47388,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390524","ERIN M HUNDLEY ",706.61,"2026-06-28T22:00:05"], [47389,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",42726.83,"2026-06-28T22:00:05"], [47390,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",3788.55,"2026-06-28T22:00:05"], [47391,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",308.62,"2026-06-28T22:00:05"], [47392,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354003","SHAYNAH BLEVINS ",129.35,"2026-06-28T22:00:05"], [47393,"APV6778740","2023-07-26T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",29.85,"2026-06-28T22:00:05"], [47394,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314238","CARIN BENNETT ",323.37,"2026-06-28T22:00:05"], [47395,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",4145.6,"2026-06-28T22:00:05"], [47396,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331378","TAMERA OGBORN ",107.79,"2026-06-28T22:00:05"], [47397,"APV6804380","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095671","UNITED WAY OF ST JOSEPH CO INC ",-10546.59,"2026-06-28T22:00:05"], [47398,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",3601.56,"2026-06-28T22:00:05"], [47399,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",1019.15,"2026-06-28T22:00:05"], [47400,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313241","DORISSA MORRIS ",334.15,"2026-06-28T22:00:05"], [47401,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",4231.11,"2026-06-28T22:00:05"], [47402,"APV6785801","2023-08-03T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",266.86,"2026-06-28T22:00:05"], [47403,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246942","NOLA BRYANT ",222.77,"2026-06-28T22:00:05"], [47404,"HCM6800125","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1615.83,"2026-06-28T22:00:05"], [47405,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340825","ANGELA CARRILLO ",150.91,"2026-06-28T22:00:05"], [47406,"HCM6800121","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",859.14,"2026-06-28T22:00:05"], [47407,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",107.79,"2026-06-28T22:00:05"], [47408,"0006819975","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47409,"APV6799508","2023-08-25T00:00:00",2024,1,536010,"Ship Trans - 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",72.0,"2026-06-28T22:00:05"], [47420,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [47421,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409009","AUTUMN ROTHGERBER ",485.63,"2026-06-28T22:00:05"], [47422,"0006775733","2023-07-21T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47423,"0006751564","2023-07-03T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",169901.0,"2026-06-28T22:00:05"], [47424,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",399.15,"2026-06-28T22:00:05"], [47425,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331639","CHRISTOPHER HOLOCHER ",385.78,"2026-06-28T22:00:05"], [47426,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",528.56,"2026-06-28T22:00:05"], [47427,"APV6751988","2023-07-03T00:00:00",2024,1,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",335.72,"2026-06-28T22:00:05"], [47428,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000410728","MOLLY H SKARBECK ",90.0,"2026-06-28T22:00:05"], [47429,"APV6803421","2023-08-31T00:00:00",2024,1,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4414.71,"2026-06-28T22:00:05"], [47430,"APV6792073","2023-08-15T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000316628","FORT WAYNE CLUBHOUSE INC ",91099.52,"2026-06-28T22:00:05"], [47431,"EXV6822819","2023-09-17T00:00:00",2024,1,595110,"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",202.68,"2026-06-28T22:00:05"], [47432,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR ",323.37,"2026-06-28T22:00:05"], [47433,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",86.23,"2026-06-28T22:00:05"], [47434,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2444.38,"2026-06-28T22:00:05"], [47479,"0006814039","2023-09-19T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270202","DIANNA JACKSON ",617.24,"2026-06-28T22:00:05"], [47481,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370239","DOUGLAS DENHAM ",3181.76,"2026-06-28T22:00:05"], [47482,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",33.0,"2026-06-28T22:00:05"], [47483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352189","ERICA CITAL ",246.9,"2026-06-28T22:00:05"], [47484,"HCM6807681","2023-09-13T00:00:00",2024,1,518606,"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",2.98,"2026-06-28T22:00:05"], [47485,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250145","VICTOR M SOTO ",404.21,"2026-06-28T22:00:05"], [47486,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [47487,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242439","ERIN L GOOD ",417.69,"2026-06-28T22:00:05"], [47488,"EXV6781019","2023-07-20T00:00:00",2024,1,595110,"InState Travel - 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Cities",36,"Agriculture","Grants","Local Government Grants","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",81779.61,"2026-06-28T22:00:05"], [47507,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239557","BARBARA SHIPLEY ",288.05,"2026-06-28T22:00:05"], [47508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291210","CARLOS RIGNEY ",279.53,"2026-06-28T22:00:05"], [47509,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158343","CLARENCE BURTNER ",200.49,"2026-06-28T22:00:05"], [47510,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",10000.0,"2026-06-28T22:00:05"], [47511,"0006815042","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-1.06,"2026-06-28T22:00:05"], [47512,"0006751461","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - 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HANCOCK CTY COMM SCHL TREAS ",7770.88,"2026-06-28T22:00:05"], [47691,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142652","KALEY DOUGLAS ",2285.15,"2026-06-28T22:00:05"], [47692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327998","APRIL RODRIGUEZ ",445.54,"2026-06-28T22:00:05"], [47693,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319309","GREGORY LOYD ",448.53,"2026-06-28T22:00:05"], [47694,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351558","CIRCLE CITY PREPARATORY INC ",430114.2,"2026-06-28T22:00:05"], [47695,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [47696,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [47697,"0006804849","2023-09-05T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [47698,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384619","BILLIE JO JARRELL ",245.04,"2026-06-28T22:00:05"], [47699,"0006781337","2023-07-31T00:00:00",2024,1,518151,"Payroll Blue Cross Hlth Ins",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.36,"2026-06-28T22:00:05"], [47700,"0006815009","2023-09-20T00:00:00",2024,1,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [47701,"APV6806123","2023-09-05T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",299730.2,"2026-06-28T22:00:05"], [47702,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379712","DAWNISHA ELDRIDGE ",463.5,"2026-06-28T22:00:05"], [47703,"EXV6786109","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",96.38,"2026-06-28T22:00:05"], [47704,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6506.19,"2026-06-28T22:00:05"], [47705,"APV6779786","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298323","AUNT CARRIE CONSULTING ",18708.67,"2026-06-28T22:00:05"], 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Health","Grants","Education","Other","","","0000368063","NWI FOOD COUNCIL ",5417.5,"2026-06-28T22:00:05"], [47710,"0006822173","2023-09-29T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47711,"APV6753784","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",206122.29,"2026-06-28T22:00:05"], [47712,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345651","JESSICA TAYLOR ",258.7,"2026-06-28T22:00:05"], [47713,"0006819917","2023-09-22T00:00:00",2024,1,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [47714,"0006799239","2023-08-25T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-86.41,"2026-06-28T22:00:05"], [47715,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360145","VALERIE SEIBER ",830.42,"2026-06-28T22:00:05"], [47716,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",3272.18,"2026-06-28T22:00:05"], [47717,"0006765188","2023-07-17T00:00:00",2024,1,516005,"Payroll 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","General Ledger Entry",406.1,"2026-06-28T22:00:05"], [47725,"HCM6781652","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2526.93,"2026-06-28T22:00:05"], [47726,"ACC00C0002","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36983.51,"2026-06-28T22:00:05"], [47727,"APV6796617","2023-08-22T00:00:00",2024,1,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000056461","CHILDREN'S MUSEUM OF INDPLS ",17353.6,"2026-06-28T22:00:05"], [47728,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295232","SPRING BURKETT ",107.79,"2026-06-28T22:00:05"], [47760,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [47761,"APV6791318","2023-08-14T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",22474.68,"2026-06-28T22:00:05"], [47762,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137482","BEVERLY WENK ",726.72,"2026-06-28T22:00:05"], [47763,"APV6761652","2023-07-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",3652.0,"2026-06-28T22:00:05"], [47764,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-06-28T22:00:05"], [47765,"0006804127","2023-09-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47766,"0006793781","2023-08-17T00:00:00",2024,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service 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and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",174.0,"2026-06-28T22:00:05"], [47771,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239280","VERNELL MILLER ",486.8,"2026-06-28T22:00:05"], [47772,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [47773,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339576","RICHARD ANDERSON 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[47781,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [47782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375173","DEBROAH ZAROWNY ",504.79,"2026-06-28T22:00:05"], [47783,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-06-28T22:00:05"], [47784,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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CHICAGO CITY SCHL TREASURER ",20133.64,"2026-06-28T22:00:05"], [47805,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298925","RICHARD WRIGHT JR ",212.13,"2026-06-28T22:00:05"], [47806,"APV6775248","2023-07-20T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413938","JULIA PELZ ",706.61,"2026-06-28T22:00:05"], [47812,"APV6805161","2023-09-05T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000005353","TRANE US ",2087.82,"2026-06-28T22:00:05"], [47813,"0006781341","2023-07-31T00:00:00",2024,1,517003,"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",100.41,"2026-06-28T22:00:05"], [47814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",205.75,"2026-06-28T22:00:05"], [47815,"0006812434","2023-09-15T00:00:00",2024,1,518796,"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",15.73,"2026-06-28T22:00:05"], [47816,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353940","NANCY LYNN REED ",289.59,"2026-06-28T22:00:05"], [47817,"0006823118","2023-09-30T00:00:00",2024,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1928.98,"2026-06-28T22:00:05"], [47818,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242001","CLAUDIA JEAN LIGHTFOOT ",1454.89,"2026-06-28T22:00:05"], [47819,"0006779507","2023-07-27T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47820,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2181.66,"2026-06-28T22:00:05"], [47821,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327767","AMY YODER ",658.39,"2026-06-28T22:00:05"], [47822,"APV6756424","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",17569.14,"2026-06-28T22:00:05"], [47823,"0006805970","2023-09-06T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.76,"2026-06-28T22:00:05"], [47824,"EXV6782474","2023-07-20T00:00:00",2024,1,595130,"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",107.52,"2026-06-28T22:00:05"], [47825,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403088","CHRYSTAL HAWKINS ",596.67,"2026-06-28T22:00:05"], [47826,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",215.58,"2026-06-28T22:00:05"], [47827,"APV6789172","2023-08-10T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",754673.25,"2026-06-28T22:00:05"], [47828,"0006802248","2023-08-30T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47829,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [47830,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363112","KRISTA WILLIKE ",689.85,"2026-06-28T22:00:05"], [47831,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250230","JAMES W WARD ",1511.58,"2026-06-28T22:00:05"], [47832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1537.95,"2026-06-28T22:00:05"], [47833,"APV6755762","2023-07-10T00:00:00",2024,1,571201,"GR-Education",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000218678","CENTRAL INDIANA CORPORATE PARTNERSHIP, ",35354.93,"2026-06-28T22:00:05"], [47834,"APV6798157","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078474","UNIV MEDICAL DIAGNOSTIC ASSOC ",3710.0,"2026-06-28T22:00:05"], [47835,"0006818123","2023-09-25T00:00:00",2024,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357202","JEFFREY BURTON ",1131.61,"2026-06-28T22:00:05"], [47837,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-190.94,"2026-06-28T22:00:05"], [47838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",334.15,"2026-06-28T22:00:05"], [47839,"APV6761860","2023-07-12T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397831","JANE PRICE ",39.3,"2026-06-28T22:00:05"], [47840,"HCM6800229","2023-08-30T00:00:00",2024,1,518901,"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",0.95,"2026-06-28T22:00:05"], [47841,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380536","IOWA MEDICAL and CLASSIFICATION CENTER ",14.0,"2026-06-28T22:00:05"], [47842,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",14168.5,"2026-06-28T22:00:05"], [47843,"0006744420","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",226.72,"2026-06-28T22:00:05"], [47844,"HCM6807727","2023-09-13T00:00:00",2024,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.33,"2026-06-28T22:00:05"], [47845,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",30295.84,"2026-06-28T22:00:05"], [47846,"0006815042","2023-09-21T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.12,"2026-06-28T22:00:05"], [47847,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",5302.04,"2026-06-28T22:00:05"], [47848,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",46318.6,"2026-06-28T22:00:05"], [47849,"0006762447","2023-07-13T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47850,"APV6785036","2023-08-03T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",160.0,"2026-06-28T22:00:05"], [47851,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",144.03,"2026-06-28T22:00:05"], [47852,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [47853,"HCM6765124","2023-07-19T00:00:00",2024,1,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [47859,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337009","AMBER MOREL KIDNEY ",267.32,"2026-06-28T22:00:05"], [47860,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",193762.24,"2026-06-28T22:00:05"], [47861,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384628","TRACY LYNNE STEWART ",323.37,"2026-06-28T22:00:05"], [47862,"ARD6786827","2023-08-07T00:00:00",2024,1,581090,"CASE 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",-362.75,"2026-06-28T22:00:05"], [47863,"HCM6789871","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",635.94,"2026-06-28T22:00:05"], [47864,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.83,"2026-06-28T22:00:05"], [47879,"0006799199","2023-08-25T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.43,"2026-06-28T22:00:05"], [47880,"APV6751858","2023-07-03T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",777568.94,"2026-06-28T22:00:05"], [47881,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243757","TANA ROBICHAUD ",895.07,"2026-06-28T22:00:05"], [47882,"APV6782143","2023-07-31T00:00:00",2024,1,570010,"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","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",12866.43,"2026-06-28T22:00:05"], [47883,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367865","JOANN ELAINE ABBOTT ",349.77,"2026-06-28T22:00:05"], [47884,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323501","MOLLY MOHR ",334.15,"2026-06-28T22:00:05"], [47885,"0006797876","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",86.49,"2026-06-28T22:00:05"], [47886,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.27,"2026-06-28T22:00:05"], [47887,"0006797876","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",16.5,"2026-06-28T22:00:05"], [47888,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.29,"2026-06-28T22:00:05"], [47918,"APV6751996","2023-07-03T00:00:00",2024,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000390058","COMMUNITY GOSPEL CHURCH ",8991.66,"2026-06-28T22:00:05"], [47919,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"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",22402.93,"2026-06-28T22:00:05"], [47920,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242862","TINENE L SCOTT ",646.74,"2026-06-28T22:00:05"], [47921,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302922","MARY GRAVES ",711.74,"2026-06-28T22:00:05"], [47922,"APH6773904","2023-07-19T00:00:00",2024,1,580244,"Direct Support - 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Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",3960.36,"2026-06-28T22:00:05"], [47927,"HCM6817902","2023-09-27T00:00:00",2024,1,517003,"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",123.6,"2026-06-28T22:00:05"], [47928,"0006814039","2023-09-19T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47929,"APV6795811","2023-08-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354458","KAYLA DYSON ",538.52,"2026-06-28T22:00:05"], [47930,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406199","BRITTANY COUNTERMAN ",341.91,"2026-06-28T22:00:05"], [47931,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359861","NICKISHIA CHANNELS ",215.58,"2026-06-28T22:00:05"], [47932,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",4585.0,"2026-06-28T22:00:05"], [47933,"0006774999","2023-07-01T00:00:00",2024,1,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.64,"2026-06-28T22:00:05"], [47934,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",533.52,"2026-06-28T22:00:05"], [47935,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276118","MARJORIE FORSYTH ",306.56,"2026-06-28T22:00:05"], [47936,"HCM6781726","2023-08-02T00:00:00",2024,1,519503,"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",4511.85,"2026-06-28T22:00:05"], [47937,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404058","ANN S CHAPPELL ",318.84,"2026-06-28T22:00:05"], [47938,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1304.91,"2026-06-28T22:00:05"], [47939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395311","TODD A GERIG ",728.55,"2026-06-28T22:00:05"], [47940,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",646.74,"2026-06-28T22:00:05"], [47941,"EXV6780114","2023-07-19T00:00:00",2024,1,595120,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [47942,"APV6818421","2023-09-25T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",551.98,"2026-06-28T22:00:05"], [47943,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376811","PEGGY COMMENT-HUNTLEY ",2026.45,"2026-06-28T22:00:05"], [47944,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193722","VALPARAISO COMM SCHOOL TREAS ",17222.82,"2026-06-28T22:00:05"], [47945,"APV6796673","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",2176.02,"2026-06-28T22:00:05"], [47946,"0006819250","2023-09-26T00:00:00",2024,1,517003,"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",5060.52,"2026-06-28T22:00:05"], [47947,"0006814039","2023-09-19T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47948,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415898","PETRA TORRES CASALES ",1438.99,"2026-06-28T22:00:05"], [47949,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291893","CHRISTA INSLEY ",263.66,"2026-06-28T22:00:05"], [47950,"0006764304","2023-07-14T00:00:00",2024,1,546002,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47951,"APV6814480","2023-09-19T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000417899","JASON RAGSDALE ",3600.0,"2026-06-28T22:00:05"], [47952,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",1024.73,"2026-06-28T22:00:05"], [47953,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [47954,"APV6788270","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",171187.38,"2026-06-28T22:00:05"], [47961,"APV6755707","2023-07-10T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",362.62,"2026-06-28T22:00:05"], [47962,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",284477.44,"2026-06-28T22:00:05"], [47963,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246825","JENNIFER LOUISE GWIN ",534.64,"2026-06-28T22:00:05"], [47964,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409297","STEPHANIE M HABEN ",658.72,"2026-06-28T22:00:05"], [47965,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",411.49,"2026-06-28T22:00:05"], [47966,"APV6778821","2023-07-26T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",744587.5,"2026-06-28T22:00:05"], [47967,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",1789.32,"2026-06-28T22:00:05"], [47968,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-06-28T22:00:05"], [47969,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",385.78,"2026-06-28T22:00:05"], [47970,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-06-28T22:00:05"], [47971,"EXV6762155","2023-07-06T00:00:00",2024,1,595120,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [47972,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-06-28T22:00:05"], [47973,"APV6761849","2023-07-12T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-06-28T22:00:05"], [47974,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",386796.29,"2026-06-28T22:00:05"], [47975,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324930","DOMINICK MCCANN ",107.79,"2026-06-28T22:00:05"], [47976,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000000293","MADISON COUNTY AUDITOR ",5391.56,"2026-06-28T22:00:05"], [47977,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",2882.05,"2026-06-28T22:00:05"], [47978,"0006819160","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.03,"2026-06-28T22:00:05"], [47979,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",516.31,"2026-06-28T22:00:05"], [47980,"APV6755705","2023-07-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",120.0,"2026-06-28T22:00:05"], [47981,"HCM6751670","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",364482.57,"2026-06-28T22:00:05"], [47982,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194225","SALEM COMM SCHOOL TREASURER ",15004.79,"2026-06-28T22:00:05"], [47983,"APV6782129","2023-07-31T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000125587","RHONDA G. HALEY ",104.12,"2026-06-28T22:00:05"], [47984,"APV6787486","2023-08-08T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076206","AMETHYST HOUSE, INC. 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WAYNE COMM SCHL TREASURER ",53627.27,"2026-06-28T22:00:05"], [48002,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.68,"2026-06-28T22:00:05"], [48003,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249390","ZABRINA ROBSON ",289.59,"2026-06-28T22:00:05"], [48004,"0006800292","2023-08-28T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48005,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [48006,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",15788.0,"2026-06-28T22:00:05"], [48007,"HCM6807682","2023-09-13T00:00:00",2024,1,517003,"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",474.39,"2026-06-28T22:00:05"], [48008,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271046","NAUREEN HABIB ",14.0,"2026-06-28T22:00:05"], [48009,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121693","HANOVER COMM SCHL CORP TREAS ",2679.41,"2026-06-28T22:00:05"], [48010,"HCM6817845","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [48011,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388399","TONYA REYNOLDS ",437.62,"2026-06-28T22:00:05"], [48012,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [48013,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279567","MILDRED JOHNSON ",417.68,"2026-06-28T22:00:05"], [48014,"0006815009","2023-09-20T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-6.01,"2026-06-28T22:00:05"], [48015,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",37182.82,"2026-06-28T22:00:05"], [48016,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288940","CHARLES DOUGHERTY ",1534.41,"2026-06-28T22:00:05"], [48017,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",1481.33,"2026-06-28T22:00:05"], [48018,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391903","JEFFREY R OVERHOLT ",1049.84,"2026-06-28T22:00:05"], [48019,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248056","SYLVIA MARIE BANKS HENDERSON ",1821.56,"2026-06-28T22:00:05"], [48020,"0006819250","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",246.97,"2026-06-28T22:00:05"], [48021,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293313","RENE AGUAYO ",802.42,"2026-06-28T22:00:05"], [48022,"0006813339","2023-09-18T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.16,"2026-06-28T22:00:05"], [48023,"0006812364","2023-09-15T00:00:00",2024,1,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",236.8,"2026-06-28T22:00:05"], [48024,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",882.0,"2026-06-28T22:00:05"], [48025,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000057545","DELAWARE COUNTY ",2083.33,"2026-06-28T22:00:05"], [48026,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384512","JASON ALLEN WILLIAMS ",846.51,"2026-06-28T22:00:05"], [48027,"HCM6800156","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.79,"2026-06-28T22:00:05"], [48028,"APV6814358","2023-09-19T00:00:00",2024,1,539048,"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 ",840.0,"2026-06-28T22:00:05"], [48029,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",19234.66,"2026-06-28T22:00:05"], [48030,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",431.16,"2026-06-28T22:00:05"], [48031,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",47117.75,"2026-06-28T22:00:05"], [48032,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163334","NICOLE SCHEETZ ",835.37,"2026-06-28T22:00:05"], [48033,"HCM6765088","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1644.81,"2026-06-28T22:00:05"], [48034,"APV6822493","2023-09-29T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",0.0,"2026-06-28T22:00:05"], [48035,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247533","AMANI FAMILY SERVICES INC ",33397.94,"2026-06-28T22:00:05"], [48036,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105069","FERVENT PRAYER OUTREACH MINISTRIES CHURC ",5988.35,"2026-06-28T22:00:05"], [48037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",485.63,"2026-06-28T22:00:05"], [48038,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056400","CITY OF WEST LAFAYETTE ",103958.45,"2026-06-28T22:00:05"], [48039,"0006782829","2023-08-08T00:00:00",2024,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1899.1,"2026-06-28T22:00:05"], [48040,"APV6786647","2023-08-07T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",2709.39,"2026-06-28T22:00:05"], [48041,"APV6782058","2023-07-28T00:00:00",2024,1,545006,"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","0000111352","DE JONG EQUIPMENT CO INC ",540.66,"2026-06-28T22:00:05"], [48042,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",258.7,"2026-06-28T22:00:05"], [48043,"APV6773664","2023-07-13T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",37130.88,"2026-06-28T22:00:05"], [48044,"APV6779733","2023-07-27T00:00:00",2024,1,547070,"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 ","0000235899","STANTEC CONSULTING SVCS ",581.25,"2026-06-28T22:00:05"], [48045,"APV6774482","2023-07-19T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",8939.16,"2026-06-28T22:00:05"], [48046,"HCM6765093","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48484.42,"2026-06-28T22:00:05"], [48047,"0006818123","2023-09-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48048,"0006815009","2023-09-20T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [48049,"0006774999","2023-07-01T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",20598.79,"2026-06-28T22:00:05"], [48050,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063969","BLACKFORD COUNTY ",571.06,"2026-06-28T22:00:05"], [48051,"APV6789186","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",42172.97,"2026-06-28T22:00:05"], [48052,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",8809.44,"2026-06-28T22:00:05"], [48053,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387383","THE HOPE ACADEMY INC ",9361.54,"2026-06-28T22:00:05"], [48054,"0006819990","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3669.97,"2026-06-28T22:00:05"], [48055,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-06-28T22:00:05"], [48056,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [48057,"0006753518","2023-07-06T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.02,"2026-06-28T22:00:05"], [48058,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-66679.09,"2026-06-28T22:00:05"], [48059,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390356","JOANALLE TYEECE ZUPAN ",510.06,"2026-06-28T22:00:05"], [48060,"APV6806179","2023-09-06T00:00:00",2024,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.76,"2026-06-28T22:00:05"], [48066,"0006819126","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",220.56,"2026-06-28T22:00:05"], [48067,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",476.94,"2026-06-28T22:00:05"], [48068,"0006783566","2023-08-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",96.66,"2026-06-28T22:00:05"], [48069,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",169525.91,"2026-06-28T22:00:05"], [48070,"0006754929","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8693.33,"2026-06-28T22:00:05"], [48071,"APV6796607","2023-08-22T00:00:00",2024,1,592029,"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 ",92.82,"2026-06-28T22:00:05"], [48072,"HCM6800191","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.52,"2026-06-28T22:00:05"], [48073,"0006804860","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.8,"2026-06-28T22:00:05"], [48134,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",830.89,"2026-06-28T22:00:05"], [48135,"APV6772679","2023-07-17T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-06-28T22:00:05"], [48136,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377168","BRITTANY WINGERTER ",452.65,"2026-06-28T22:00:05"], [48137,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",1340.99,"2026-06-28T22:00:05"], [48138,"0006805028","2023-08-31T00:00:00",2024,1,518606,"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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HARRISON COMM SCHL TREAS ",2764.04,"2026-06-28T22:00:05"], [48144,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-06-28T22:00:05"], [48145,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",289.6,"2026-06-28T22:00:05"], [48146,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000201575","AVONDALE MEADOWS ACADEMY ",70060.66,"2026-06-28T22:00:05"], [48147,"EXV6774759","2023-07-13T00:00:00",2024,1,595110,"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",80.07,"2026-06-28T22:00:05"], [48148,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48149,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358157","KIMBERLY WEEDEN-COWAN ",534.63,"2026-06-28T22:00:05"], [48150,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400493","SARA ELIZABETH COGGINS ",1445.68,"2026-06-28T22:00:05"], [48151,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [48152,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",2722.03,"2026-06-28T22:00:05"], [48153,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [48154,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269619","CHERYL TRAGESSER ",86.23,"2026-06-28T22:00:05"], [48155,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",167872.54,"2026-06-28T22:00:05"], [48156,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",13691.48,"2026-06-28T22:00:05"], [48157,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [48158,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364572","DEBORAH L CARTER ",1467.8,"2026-06-28T22:00:05"], [48159,"APV6764606","2023-07-14T00:00:00",2024,1,539048,"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 ",34416.0,"2026-06-28T22:00:05"], [48160,"0006783628","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [48161,"EXV6815734","2023-09-15T00:00:00",2024,1,595130,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1030.04,"2026-06-28T22:00:05"], [48169,"0006782829","2023-08-08T00:00:00",2024,1,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4387.5,"2026-06-28T22:00:05"], [48170,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [48171,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"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","Great Lakes Restoration"," ","General Ledger Entry",28.15,"2026-06-28T22:00:05"], [48172,"0006796387","2023-08-22T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-30766.83,"2026-06-28T22:00:05"], [48173,"0006794640","2023-08-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33680.34,"2026-06-28T22:00:05"], [48174,"0006783566","2023-08-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.56,"2026-06-28T22:00:05"], [48175,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240269","CIHEDDA ALEXANDER ",150.9,"2026-06-28T22:00:05"], [48176,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48177,"APV6762677","2023-07-12T00:00:00",2024,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",4176.9,"2026-06-28T22:00:05"], [48178,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"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 ",430790.15,"2026-06-28T22:00:05"], [48179,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",9752.0,"2026-06-28T22:00:05"], [48180,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",35508.16,"2026-06-28T22:00:05"], [48181,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [48182,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",5255.41,"2026-06-28T22:00:05"], [48183,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",411.5,"2026-06-28T22:00:05"], [48184,"EXV6789504","2023-08-02T00:00:00",2024,1,595110,"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",363.08,"2026-06-28T22:00:05"], [48185,"APV6822553","2023-09-29T00:00:00",2024,1,531010,"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 ",698.5,"2026-06-28T22:00:05"], [48186,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337049","CHRISTIE KING ",1506.12,"2026-06-28T22:00:05"], [48187,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",205.75,"2026-06-28T22:00:05"], [48188,"0006778516","2023-07-26T00:00:00",2024,1,539137,"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"," ","General Ledger Entry",363.0,"2026-06-28T22:00:05"], [48189,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327988","TRESA DREW ",222.76,"2026-06-28T22:00:05"], [48190,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",1202.94,"2026-06-28T22:00:05"], [48191,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056017","CITY OF DECATUR ",7433.6,"2026-06-28T22:00:05"], [48192,"APV6794111","2023-08-16T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",408.5,"2026-06-28T22:00:05"], [48193,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314716","TIMOTHY SAMPSON ",946.75,"2026-06-28T22:00:05"], [48194,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",57862.61,"2026-06-28T22:00:05"], [48195,"APV6752050","2023-07-03T00:00:00",2024,1,595180,"InState Travel - 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PIKE TWP TREASURER ",157058.93,"2026-06-28T22:00:05"], [48319,"0006744415","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [48320,"APV6788301","2023-08-09T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000060600","SMITHVILLE TELEPHONE CO INC ",51.44,"2026-06-28T22:00:05"], [48321,"APV6806234","2023-09-05T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.56,"2026-06-28T22:00:05"], [48322,"HCM6800180","2023-08-30T00:00:00",2024,1,517003,"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",16149.0,"2026-06-28T22:00:05"], [48323,"EXV6803743","2023-08-23T00:00:00",2024,1,595570,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.05,"2026-06-28T22:00:05"], [48340,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [48341,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1075.33,"2026-06-28T22:00:05"], [48342,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058363","CITY OF VALPARAISO ",12955.2,"2026-06-28T22:00:05"], [48343,"APV6806179","2023-09-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000261209","ANGELA DAVIS ",60.06,"2026-06-28T22:00:05"], [48344,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329289","LATASHA MUSIC ",1337.35,"2026-06-28T22:00:05"], [48345,"APV6779794","2023-07-27T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000419311","ETHAN VAN HOY ",2184.0,"2026-06-28T22:00:05"], [48346,"APV6799464","2023-08-25T00:00:00",2024,1,543022,"Fac Main - Constrctn Material",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000022519","GLENROY CONST CO INC ",21957.16,"2026-06-28T22:00:05"], [48347,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Other","","","0000419192","STEPHANIE R HILLENBRAND ",500.0,"2026-06-28T22:00:05"], [48348,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",3847.73,"2026-06-28T22:00:05"], [48349,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396513","MARK LYNN ",722.84,"2026-06-28T22:00:05"], [48350,"APV6786584","2023-08-07T00:00:00",2024,1,599010,"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 ",17.68,"2026-06-28T22:00:05"], [48351,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48352,"HCM6807792","2023-09-13T00:00:00",2024,1,516004,"FICA - Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2461.62,"2026-06-28T22:00:05"], [48353,"APV6809875","2023-09-12T00:00:00",2024,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",8229.84,"2026-06-28T22:00:05"], [48354,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279476","CHRISTOPHER INGRAM ",514.36,"2026-06-28T22:00:05"], [48355,"HCM6751662","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",201.21,"2026-06-28T22:00:05"], [48356,"EXV6821761","2023-09-27T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [48357,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076982","KNOX COUNTY PUBLIC LIBRARY ",199.94,"2026-06-28T22:00:05"], [48370,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",441.04,"2026-06-28T22:00:05"], [48371,"0006823089","2023-09-29T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48372,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240626","KARY SOTO ",2722.64,"2026-06-28T22:00:05"], [48373,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325460","PAMELA TAYLOR ",398.82,"2026-06-28T22:00:05"], [48374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293704","RICHARD MORRIS ",1440.23,"2026-06-28T22:00:05"], [48375,"APV6755715","2023-07-10T00:00:00",2024,1,555513,"Constructn & engineer equip",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056865","DEERE COMPANY ",62823.18,"2026-06-28T22:00:05"], [48376,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358657","AMBER CROSS ",1493.87,"2026-06-28T22:00:05"], [48377,"APV6785036","2023-08-03T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",512,"Governor's Workforce Cabinet","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.77,"2026-06-28T22:00:05"], [48378,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",286.0,"2026-06-28T22:00:05"], [48379,"APV6808904","2023-09-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",460000.0,"2026-06-28T22:00:05"], [48380,"APV6813563","2023-09-18T00:00:00",2024,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",11.16,"2026-06-28T22:00:05"], [48381,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076223","PACE COMMUNITY ACTION AGENCY INC ",1659.32,"2026-06-28T22:00:05"], [48382,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388241","ASHLEY WEAVER ",776.09,"2026-06-28T22:00:05"], [48383,"EXV6799812","2023-08-14T00:00:00",2024,1,595530,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076982","KNOX COUNTY PUBLIC LIBRARY ",15000.0,"2026-06-28T22:00:05"], [48401,"0006804033","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5528.46,"2026-06-28T22:00:05"], [48402,"HCM6751712","2023-07-05T00:00:00",2024,1,519722,"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",104.44,"2026-06-28T22:00:05"], [48403,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320429","SHERRI JACKSON ",226.32,"2026-06-28T22:00:05"], [48404,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414551","DEBORAH E CHAMBERLAIN ",2868.11,"2026-06-28T22:00:05"], [48405,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",862.0,"2026-06-28T22:00:05"], [48406,"APV6821449","2023-09-28T00:00:00",2024,1,532061,"Main - Facility Mgmt",560,"School for the Deaf","Contractual Services","Maintenance","Dept of Education","Dept of Education","Education Stabilization Fund","0000023016","CENTRAL INDIANA HARDWARE INC ",17012.51,"2026-06-28T22:00:05"], [48407,"APV6791213","2023-08-14T00:00:00",2024,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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HUDKINS ",1053.84,"2026-06-28T22:00:05"], [48423,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1619.23,"2026-06-28T22:00:05"], [48424,"APV6772786","2023-07-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",18415.85,"2026-06-28T22:00:05"], [48425,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-06-28T22:00:05"], [48426,"EXV6786999","2023-08-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",789.0,"2026-06-28T22:00:05"], [48427,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271062","JENNIFER JACKSON ",14.97,"2026-06-28T22:00:05"], [48428,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66293.72,"2026-06-28T22:00:05"], [48429,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309362","JENNIFER PICKETT ",452.64,"2026-06-28T22:00:05"], [48430,"0006775627","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.91,"2026-06-28T22:00:05"], [48431,"APV6784927","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52.95,"2026-06-28T22:00:05"], [48511,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",178.21,"2026-06-28T22:00:05"], [48512,"0006782822","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",83.43,"2026-06-28T22:00:05"], [48513,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253836","TRACI ROBINSON ",538.95,"2026-06-28T22:00:05"], [48514,"APV6807027","2023-09-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000295074","LESLEY KNAFEL ",364.0,"2026-06-28T22:00:05"], [48515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343333","MARY BURCHAM ",222.77,"2026-06-28T22:00:05"], [48516,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",269370.47,"2026-06-28T22:00:05"], [48517,"APV6779792","2023-07-26T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-06-28T22:00:05"], [48518,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",45562.53,"2026-06-28T22:00:05"], [48519,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366185","KATE WIGGINS ",409.6,"2026-06-28T22:00:05"], [48520,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072549","CITY OF PORTLAND ",554.2,"2026-06-28T22:00:05"], [48521,"APV6774209","2023-07-19T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000065240","BEACON MEDICAL GROUP INC ",2351.85,"2026-06-28T22:00:05"], [48522,"HCM6789885","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9989.4,"2026-06-28T22:00:05"], [48523,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306660","CYNTHIA PETERS ",308.62,"2026-06-28T22:00:05"], [48524,"APV6793189","2023-08-16T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",2800.0,"2026-06-28T22:00:05"], [48525,"APV6805222","2023-09-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406874","NATHAN YARBOR ",1548.95,"2026-06-28T22:00:05"], [48526,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-06-28T22:00:05"], [48527,"APV6785904","2023-08-04T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000083927","BARTLETT AND ASSOCIATES INC ",2273.0,"2026-06-28T22:00:05"], [48528,"HCM6765087","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [48529,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER ",4426.97,"2026-06-28T22:00:05"], [48530,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240424","CARLA COUSINO ",405.57,"2026-06-28T22:00:05"], [48531,"APV6818538","2023-09-25T00:00:00",2024,1,547130,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.97,"2026-06-28T22:00:05"], [48532,"HCM6800178","2023-08-30T00:00:00",2024,1,516005,"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",57.72,"2026-06-28T22:00:05"], [48533,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",106262.28,"2026-06-28T22:00:05"], [48534,"APV6761916","2023-07-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",364296.13,"2026-06-28T22:00:05"], [48535,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",4812.88,"2026-06-28T22:00:05"], [48536,"EXV6756704","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",78.96,"2026-06-28T22:00:05"], [48537,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [48538,"APV6779702","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7312.5,"2026-06-28T22:00:05"], [48539,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000086761","SOUTH SHORE ARTS ",7250.0,"2026-06-28T22:00:05"], [48540,"APV6817243","2023-09-22T00:00:00",2024,1,547052,"SpOp-Computer",385,"Homeland Security","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",559.8,"2026-06-28T22:00:05"], [48541,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",8191.56,"2026-06-28T22:00:05"], [48542,"APV6761849","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059105","VILLAGES OF INDIANA INC ",1470.58,"2026-06-28T22:00:05"], [48543,"HCM6800191","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",16.94,"2026-06-28T22:00:05"], [48544,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48545,"EXV6810243","2023-09-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.0,"2026-06-28T22:00:05"], [48546,"0006809450","2023-09-12T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48547,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [48548,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.9,"2026-06-28T22:00:05"], [48549,"APV6785867","2023-08-04T00:00:00",2024,1,570010,"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","0000051529","MSD OF WARREN TOWNSHIP ",51613.56,"2026-06-28T22:00:05"], [48550,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308938","JOHN CROUCH ",582.06,"2026-06-28T22:00:05"], [48551,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331596","BRITTNEY LUNDY ",2454.6,"2026-06-28T22:00:05"], [48552,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",36.0,"2026-06-28T22:00:05"], [48553,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [48554,"APV6783215","2023-08-01T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050220","NIPSCO ",39.06,"2026-06-28T22:00:05"], [48555,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",529598.44,"2026-06-28T22:00:05"], [48556,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [48557,"APV6815374","2023-09-20T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.46,"2026-06-28T22:00:05"], [48558,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359768","ISAAC DEERE ",748.27,"2026-06-28T22:00:05"], [48559,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239621","BARBARA MATHIS ",991.67,"2026-06-28T22:00:05"], [48560,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-06-28T22:00:05"], [48561,"APV6791219","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",0.0,"2026-06-28T22:00:05"], [48562,"0006797876","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.76,"2026-06-28T22:00:05"], [48563,"APV6761662","2023-07-12T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.06,"2026-06-28T22:00:05"], [48564,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.43,"2026-06-28T22:00:05"], [48565,"APV6818409","2023-09-25T00:00:00",2024,1,520202,"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","0000015291","FERRELLGAS LP ",8.24,"2026-06-28T22:00:05"], [48566,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",13226.33,"2026-06-28T22:00:05"], [48567,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284032","TRACY CLEAVER ",370.34,"2026-06-28T22:00:05"], [48568,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",385.78,"2026-06-28T22:00:05"], [48569,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370261","LISA MCALLISTER ",390.92,"2026-06-28T22:00:05"], [48570,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",9000.0,"2026-06-28T22:00:05"], [48571,"0006809515","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.28,"2026-06-28T22:00:05"], [48572,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361057","SHANNON LYONS ",501.23,"2026-06-28T22:00:05"], [48573,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257613","LEE ANN BENNETT ",404.22,"2026-06-28T22:00:05"], [48574,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131801","VICTORIA CARLSON ",547.7,"2026-06-28T22:00:05"], [48575,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",215.58,"2026-06-28T22:00:05"], [48576,"HCM6781730","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19802.14,"2026-06-28T22:00:05"], [48577,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",19566.2,"2026-06-28T22:00:05"], [48578,"APV6783168","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064595","PARKE COUNTY ",500.0,"2026-06-28T22:00:05"], [48579,"0006782820","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",23.55,"2026-06-28T22:00:05"], [48580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320980","JENNIFER BENNETT ",617.24,"2026-06-28T22:00:05"], [48581,"0006779437","2023-07-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-294.93,"2026-06-28T22:00:05"], [48582,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299691","YOULANDA ATWOOD ",1872.3,"2026-06-28T22:00:05"], [48583,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392175","BRITTANY GONZALEZ ",445.53,"2026-06-28T22:00:05"], [48584,"0006815009","2023-09-20T00:00:00",2024,1,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [48594,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",323.37,"2026-06-28T22:00:05"], [48595,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198135","JANICE ELAINE ENGEL ",749.15,"2026-06-28T22:00:05"], [48596,"APV6806158","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",70.0,"2026-06-28T22:00:05"], [48597,"0006815042","2023-09-21T00:00:00",2024,1,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [48598,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",94.71,"2026-06-28T22:00:05"], [48599,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291672","JANET WALKER ",409.61,"2026-06-28T22:00:05"], [48600,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372440","JULIA COLLIER ",444.21,"2026-06-28T22:00:05"], [48601,"0006797878","2023-09-01T00:00:00",2024,1,659802,"PEN - 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HILL ",374.58,"2026-06-28T22:00:05"], [48609,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",33.07,"2026-06-28T22:00:05"], [48610,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",404.21,"2026-06-28T22:00:05"], [48611,"APV6810919","2023-09-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",4327249.18,"2026-06-28T22:00:05"], [48612,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407886","MANDY L DAVIS ",1672.26,"2026-06-28T22:00:05"], [48613,"HCM6765086","2023-07-19T00:00:00",2024,1,518161,"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",141657.16,"2026-06-28T22:00:05"], [48614,"0006796426","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",45.06,"2026-06-28T22:00:05"], [48615,"APV6811534","2023-09-14T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",32302.3,"2026-06-28T22:00:05"], [48616,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393892","STEPHANY KIEL ",2066.52,"2026-06-28T22:00:05"], [48617,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314563","STACY GASKIN ",768.88,"2026-06-28T22:00:05"], [48618,"APV6802465","2023-08-29T00:00:00",2024,1,541002,"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","State Wildlife Grants","0000119208","WEX BANK ",19.54,"2026-06-28T22:00:05"], [48619,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [48620,"APV6761915","2023-07-11T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",17466.24,"2026-06-28T22:00:05"], [48621,"APV6802478","2023-08-30T00:00:00",2024,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",13653.34,"2026-06-28T22:00:05"], [48622,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141647","RACHEL D SHAVER ",378.7,"2026-06-28T22:00:05"], [48623,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377899","MELISSA STEINSPRING ",1136.11,"2026-06-28T22:00:05"], [48624,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",2345.28,"2026-06-28T22:00:05"], [48625,"EXV6773084","2023-07-14T00:00:00",2024,1,595120,"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",61.5,"2026-06-28T22:00:05"], [48626,"APV6805216","2023-09-05T00:00:00",2024,1,531010,"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 Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED ",13499.5,"2026-06-28T22:00:05"], [48627,"APV6805161","2023-09-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",725.22,"2026-06-28T22:00:05"], [48628,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358524","SHIRLEY HOWARD ",267.32,"2026-06-28T22:00:05"], [48629,"0006797152","2023-08-23T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48630,"0006782894","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [48631,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-06-28T22:00:05"], [48632,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-06-28T22:00:05"], [48633,"EXV6762157","2023-07-10T00:00:00",2024,1,595110,"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",240.81,"2026-06-28T22:00:05"], [48634,"APV6785867","2023-08-04T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000417316","THE BANCORP BANK N.A. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48725,"0006791756","2023-08-15T00:00:00",2024,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48726,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407690","JILL M EVERS ",855.7,"2026-06-28T22:00:05"], [48727,"EXV6800923","2023-08-15T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [48728,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1216.52,"2026-06-28T22:00:05"], [48729,"APV6772624","2023-07-10T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",209.0,"2026-06-28T22:00:05"], [48730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250424","KATHLEEN DECKER BASDEN ",385.78,"2026-06-28T22:00:05"], [48731,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.2,"2026-06-28T22:00:05"], [48732,"APV6753628","2023-07-06T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064559","MORGAN COUNTY ",4015.92,"2026-06-28T22:00:05"], [48733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158343","CLARENCE BURTNER ",185.18,"2026-06-28T22:00:05"], [48734,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418503","ASHLEY BROOKE PERRY ",318.84,"2026-06-28T22:00:05"], [48735,"0006809450","2023-09-12T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48736,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323501","MOLLY MOHR ",323.37,"2026-06-28T22:00:05"], [48737,"APV6809802","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - 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MONTGOMERY COMM SCHL TREAS ",2241.65,"2026-06-28T22:00:05"], [48754,"0006790868","2023-08-14T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",227.16,"2026-06-28T22:00:05"], [48755,"EXV6815634","2023-09-05T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [48756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402238","TERESA L GOSS ",205.75,"2026-06-28T22:00:05"], [48757,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356829","MARTI MILLS ",493.79,"2026-06-28T22:00:05"], [48758,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [48759,"0006797876","2023-09-01T00:00:00",2024,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [48760,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [48761,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",7154.24,"2026-06-28T22:00:05"], [48762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322143","CYNTHIA BRASHEARS ",311.09,"2026-06-28T22:00:05"], [48763,"EXV6799805","2023-08-20T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",111.17,"2026-06-28T22:00:05"], [48764,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",465.43,"2026-06-28T22:00:05"], [48765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",360.06,"2026-06-28T22:00:05"], [48766,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",2109.47,"2026-06-28T22:00:05"], [48767,"APV6785904","2023-08-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",21425.25,"2026-06-28T22:00:05"], [48768,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",420.58,"2026-06-28T22:00:05"], [48769,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290801","APRIL BARKLEY ",1349.97,"2026-06-28T22:00:05"], [48770,"APV6753775","2023-07-05T00:00:00",2024,1,531010,"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. 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",203.57,"2026-06-28T22:00:05"], [48846,"APV6815344","2023-09-20T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",284415.41,"2026-06-28T22:00:05"], [48847,"0006784621","2023-08-03T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",331485.45,"2026-06-28T22:00:05"], [48848,"APV6784060","2023-08-02T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291577","LOREALEE MOORE ",6086.72,"2026-06-28T22:00:05"], [48849,"0006807640","2023-09-08T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48850,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315202","DUSTIN MINARD ",757.4,"2026-06-28T22:00:05"], [48851,"APV6773649","2023-07-18T00:00:00",2024,1,591024,"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","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1150.72,"2026-06-28T22:00:05"], [48852,"0006808566","2023-09-11T00:00:00",2024,1,547126,"SpOp - 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Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [48859,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000067303","OHIO COUNTY ",3133.68,"2026-06-28T22:00:05"], [48860,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",1049.31,"2026-06-28T22:00:05"], [48861,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [48862,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",222.77,"2026-06-28T22:00:05"], [48863,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350051","QUANEITA MCATEE ",308.62,"2026-06-28T22:00:05"], [48864,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352580","GINA RICHARDSON ",144.02,"2026-06-28T22:00:05"], [48865,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",989.65,"2026-06-28T22:00:05"], [48866,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308805","SANDRA ZIGLER ",732.97,"2026-06-28T22:00:05"], [48867,"APV6775190","2023-07-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",808.97,"2026-06-28T22:00:05"], [48868,"0006787230","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",249.69,"2026-06-28T22:00:05"], [48869,"APV6788298","2023-08-09T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",57.33,"2026-06-28T22:00:05"], [48870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265790","SHERRY CALVERT ",417.68,"2026-06-28T22:00:05"], [48871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318451","PATRICIA TURNER ",308.63,"2026-06-28T22:00:05"], [48872,"EXV6793567","2023-08-14T00:00:00",2024,1,595110,"InState Travel - 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WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2531.25,"2026-06-28T22:00:05"], [48882,"APV6820306","2023-09-27T00:00:00",2024,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",413.22,"2026-06-28T22:00:05"], [48883,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",1092.3,"2026-06-28T22:00:05"], [48884,"0006782775","2023-08-08T00:00:00",2024,1,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.55,"2026-06-28T22:00:05"], [48885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353996","TERRI ROBERTS-LEONARD ",267.47,"2026-06-28T22:00:05"], [48886,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",750.95,"2026-06-28T22:00:05"], [48887,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384584","MELODY KINCAID ",706.62,"2026-06-28T22:00:05"], [48888,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",1082.0,"2026-06-28T22:00:05"], [48889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318244","VERONICA BULMER ",1172.76,"2026-06-28T22:00:05"], [48890,"APV6810836","2023-09-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",61.04,"2026-06-28T22:00:05"], [48891,"APV6798067","2023-08-24T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",936.0,"2026-06-28T22:00:05"], [48892,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"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",8.69,"2026-06-28T22:00:05"], [48893,"APV6778763","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000339507","AIRGAS INC ",78.42,"2026-06-28T22:00:05"], [48894,"0006797878","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [48895,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.14,"2026-06-28T22:00:05"], [48896,"APV6779841","2023-07-27T00:00:00",2024,1,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",64.52,"2026-06-28T22:00:05"], [48897,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-06-28T22:00:05"], [48898,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121377","SHENANDOAH SCHOOL CORP TREAS ",9244.54,"2026-06-28T22:00:05"], [48899,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286735","MOUNT CALVARY EVANGELICAL LUTHERAN CHURC ",2574.08,"2026-06-28T22:00:05"], [48900,"0006819917","2023-09-22T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.86,"2026-06-28T22:00:05"], [48901,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273603","TONYA STILLWAGONER ",366.49,"2026-06-28T22:00:05"], [48902,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",388.05,"2026-06-28T22:00:05"], [48903,"APV6777188","2023-07-24T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000301147","NICHOLAS ALSPACH ",339.57,"2026-06-28T22:00:05"], [48904,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093157","FAMILY SERVICES AND PREVENTION ",15200.0,"2026-06-28T22:00:05"], [48905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",534.95,"2026-06-28T22:00:05"], [48906,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130559","CHRYSTAL HARDIN ",740.69,"2026-06-28T22:00:05"], [48907,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311183","SARAH MOORE ",555.51,"2026-06-28T22:00:05"], [48908,"APV6808909","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",76792.82,"2026-06-28T22:00:05"], [48909,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107115","NEXT GENERATION CARE CONCEPTS INC ",6893.3,"2026-06-28T22:00:05"], [48910,"0006797876","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",73.68,"2026-06-28T22:00:05"], [48911,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326242","JACLYN ARCHER ",246.9,"2026-06-28T22:00:05"], [48912,"0006819917","2023-09-22T00:00:00",2024,1,571205,"GR-Educational Research",500,"FSSA Family Resources","Grants","Education","Other","",""," ","General Ledger Entry",-0.15,"2026-06-28T22:00:05"], [48913,"0006819920","2023-09-23T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.16,"2026-06-28T22:00:05"], [48914,"0006797159","2023-08-23T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48915,"APV6778018","2023-07-25T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",-5500.0,"2026-06-28T22:00:05"], [48916,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194309","FRONTIER SCHL CORP TREASURER ",52362.22,"2026-06-28T22:00:05"], [48917,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",323.37,"2026-06-28T22:00:05"], [48918,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",1054.19,"2026-06-28T22:00:05"], [48919,"APV6779783","2023-07-27T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-06-28T22:00:05"], [48920,"EXV6805495","2023-08-16T00:00:00",2024,1,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335616","STEPHEN POTRZEBOWSKI ",811.02,"2026-06-28T22:00:05"], [48934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396969","STEPHANIE COY ",155.93,"2026-06-28T22:00:05"], [48935,"0006773360","2023-07-18T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48936,"0006783566","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.28,"2026-06-28T22:00:05"], [48937,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",10738.36,"2026-06-28T22:00:05"], [48938,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",267.47,"2026-06-28T22:00:05"], [48939,"HCM6781729","2023-08-02T00:00:00",2024,1,516002,"FICA - 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BOWMAN-KOLACKI ",1111.75,"2026-06-28T22:00:05"], [48995,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2240.95,"2026-06-28T22:00:05"], [48996,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [48997,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358020","LATARA SMITH ",431.16,"2026-06-28T22:00:05"], [48998,"APV6798161","2023-08-24T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",145745.0,"2026-06-28T22:00:05"], [48999,"APV6755817","2023-07-10T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",14774.6,"2026-06-28T22:00:05"], [49000,"APV6814304","2023-09-19T00:00:00",2024,1,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",194.36,"2026-06-28T22:00:05"], [49053,"HCM6789864","2023-08-16T00:00:00",2024,1,518161,"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",3693.66,"2026-06-28T22:00:05"], [49054,"APV6800693","2023-08-28T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",44136.3,"2026-06-28T22:00:05"], [49055,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",490.09,"2026-06-28T22:00:05"], [49056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",637.81,"2026-06-28T22:00:05"], [49057,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382679","ANN HESS ",267.32,"2026-06-28T22:00:05"], [49058,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334156","MICHAEL REINHARD ",846.51,"2026-06-28T22:00:05"], [49059,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",37340.52,"2026-06-28T22:00:05"], [49060,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",645.0,"2026-06-28T22:00:05"], [49061,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",1461.85,"2026-06-28T22:00:05"], [49062,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325731","ALICIA STEWART ",1559.73,"2026-06-28T22:00:05"], [49063,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109621","KIDSCAPE INC ",11957.8,"2026-06-28T22:00:05"], [49064,"0006819096","2023-09-26T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - 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Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000378320","CHANCE HUMPHREY ",123.0,"2026-06-28T22:00:05"], [49073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",858.79,"2026-06-28T22:00:05"], [49074,"APV6752897","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",268211.52,"2026-06-28T22:00:05"], [49075,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52.43,"2026-06-28T22:00:05"], [49076,"APV6791161","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000414304","LAURA MARIE SCHWAB REESE ",17915.0,"2026-06-28T22:00:05"], [49077,"0006819917","2023-09-22T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [49078,"0006815009","2023-09-20T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.83,"2026-06-28T22:00:05"], [49079,"APV6808091","2023-09-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",3763.44,"2026-06-28T22:00:05"], [49080,"EXV6812981","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.04,"2026-06-28T22:00:05"], [49081,"0006782820","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1971.36,"2026-06-28T22:00:05"], [49082,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",4568.86,"2026-06-28T22:00:05"], [49083,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410014","ETHEL STROUD ",715.15,"2026-06-28T22:00:05"], [49084,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [49085,"APV6813495","2023-09-18T00:00:00",2024,1,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",261.82,"2026-06-28T22:00:05"], [49086,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-06-28T22:00:05"], [49087,"0006783566","2023-08-01T00:00:00",2024,1,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.17,"2026-06-28T22:00:05"], [49088,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376778","LAURA BOZEK ",301.81,"2026-06-28T22:00:05"], [49089,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [49090,"EXV6818823","2023-09-18T00:00:00",2024,1,595120,"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",41.0,"2026-06-28T22:00:05"], [49091,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4586.04,"2026-06-28T22:00:05"], [49092,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [49093,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296099","RONALD BLEVINS ",215.58,"2026-06-28T22:00:05"], [49094,"APV6802478","2023-08-30T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000409177","SOJOURN HOUSE ",3200.0,"2026-06-28T22:00:05"], [49095,"0006752332","2023-07-05T00:00:00",2024,1,510150,"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",0.0,"2026-06-28T22:00:05"], [49096,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348094","STACEY WALKER ",318.84,"2026-06-28T22:00:05"], [49097,"APV6762537","2023-07-13T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.17,"2026-06-28T22:00:05"], [49098,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",111.38,"2026-06-28T22:00:05"], [49099,"0006775085","2023-07-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.77,"2026-06-28T22:00:05"], [49100,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000108788","MULTICULTURAL WELLNESS NETWORK ",1089.33,"2026-06-28T22:00:05"], [49101,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",3400.75,"2026-06-28T22:00:05"], [49102,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240460","REBECCA REEVES ",779.68,"2026-06-28T22:00:05"], [49103,"0006782832","2023-08-08T00:00:00",2024,1,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15329.16,"2026-06-28T22:00:05"], [49104,"APV6794066","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",8528.2,"2026-06-28T22:00:05"], [49105,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239586","CHERON STAPP ",417.68,"2026-06-28T22:00:05"], [49106,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",4584.0,"2026-06-28T22:00:05"], [49107,"0006809587","2023-09-12T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.38,"2026-06-28T22:00:05"], [49108,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [49109,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360376","PILOTED SCHOOLS OF INDIANA INC ",43071.08,"2026-06-28T22:00:05"], [49110,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.03,"2026-06-28T22:00:05"], [49111,"0006815009","2023-09-20T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [49112,"0006782787","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1351.9,"2026-06-28T22:00:05"], [49113,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",1413.65,"2026-06-28T22:00:05"], [49114,"APV6755715","2023-07-10T00:00:00",2024,1,531052,"Prof Serv-Product Transport",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056865","DEERE COMPANY ",3500.0,"2026-06-28T22:00:05"], [49115,"APV6777053","2023-07-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",11873.69,"2026-06-28T22:00:05"], [49116,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",18238.96,"2026-06-28T22:00:05"], [49117,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",289.6,"2026-06-28T22:00:05"], [49118,"0006793780","2023-08-17T00:00:00",2024,1,517005,"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",111.37,"2026-06-28T22:00:05"], [49119,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349631","ANGIE BELL ",129.35,"2026-06-28T22:00:05"], [49120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333879","DORA HARMON ",2283.35,"2026-06-28T22:00:05"], [49121,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250460","JENNIFER RANNELLS ",640.45,"2026-06-28T22:00:05"], [49122,"APV6796557","2023-08-22T00:00:00",2024,1,531039,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3631.35,"2026-06-28T22:00:05"], [49554,"HCM6765053","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2532.44,"2026-06-28T22:00:05"], [49555,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",1180.66,"2026-06-28T22:00:05"], [49556,"0006819956","2023-09-27T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",79765013.62,"2026-06-28T22:00:05"], [49557,"0006814950","2023-09-20T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49558,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",3000.0,"2026-06-28T22:00:05"], [49559,"APV6807074","2023-09-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064288","JACKSON COUNTY ",1835.06,"2026-06-28T22:00:05"], [49560,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",431.16,"2026-06-28T22:00:05"], [49561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411931","AUSTIN TUCKER ",329.47,"2026-06-28T22:00:05"], [49562,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336623","ANTHONY HOLMES ",107.79,"2026-06-28T22:00:05"], [49563,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",152027.97,"2026-06-28T22:00:05"], [49564,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371410","MICHELLE JACKSON ",215.58,"2026-06-28T22:00:05"], [49565,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - 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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",108.23,"2026-06-28T22:00:05"], [49577,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310592","SCOTT HENGST ",720.11,"2026-06-28T22:00:05"], [49578,"APV6808091","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",20.79,"2026-06-28T22:00:05"], [49579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301509","FLOYD TAYLOR ",456.89,"2026-06-28T22:00:05"], [49580,"APV6753785","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - 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BLUFFTON-HARRISON TREAS ",1203.29,"2026-06-28T22:00:05"], [49582,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366475","JOYCE VANFOSSEN ",970.11,"2026-06-28T22:00:05"], [49583,"0006809603","2023-09-12T00:00:00",2024,1,570010,"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"," ","General Ledger Entry",-26648.85,"2026-06-28T22:00:05"], [49584,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [49585,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281099","KATHY BRYANT ",948.55,"2026-06-28T22:00:05"], [49586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",617.24,"2026-06-28T22:00:05"], [49587,"0006805027","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1087.08,"2026-06-28T22:00:05"], [49588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279153","TONIA YOUNG ",822.99,"2026-06-28T22:00:05"], [49589,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354154","NANCY J KEENER ",222.76,"2026-06-28T22:00:05"], [49590,"0006815009","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.73,"2026-06-28T22:00:05"], [49591,"0006782776","2023-07-19T00:00:00",2024,1,518796,"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",19.8,"2026-06-28T22:00:05"], [49592,"0006820949","2023-09-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49593,"0006815042","2023-09-21T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.21,"2026-06-28T22:00:05"], [49594,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",676.76,"2026-06-28T22:00:05"], [49595,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",662.91,"2026-06-28T22:00:05"], [49596,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167362","KATHLEEN WHITE ",617.24,"2026-06-28T22:00:05"], [49597,"HCM6817875","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.0,"2026-06-28T22:00:05"], [49598,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270375","TRACY MCCONNELL ",298.94,"2026-06-28T22:00:05"], [49599,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",27401.05,"2026-06-28T22:00:05"], [49600,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103909","CHILDRENS LEARNING CENTER INC ",5961.64,"2026-06-28T22:00:05"], [49601,"APV6772622","2023-07-03T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",100.28,"2026-06-28T22:00:05"], [49606,"0006815009","2023-09-20T00:00:00",2024,1,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.29,"2026-06-28T22:00:05"], [49607,"0006775017","2023-07-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2480.75,"2026-06-28T22:00:05"], [49608,"0006782775","2023-08-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [49609,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",323.37,"2026-06-28T22:00:05"], [49610,"0006802214","2023-08-30T00:00:00",2024,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",1199.0,"2026-06-28T22:00:05"], [49611,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251171","SHERRI HAYES ",1348.03,"2026-06-28T22:00:05"], [49612,"APV6752945","2023-07-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",155626.93,"2026-06-28T22:00:05"], [49613,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384868","ASHLEY RICE ",618.4,"2026-06-28T22:00:05"], [49614,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",692.0,"2026-06-28T22:00:05"], [49615,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",22383.22,"2026-06-28T22:00:05"], [49616,"0006819261","2023-09-26T00:00:00",2024,1,599030,"AdmOp-Legal Ads",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",60.83,"2026-06-28T22:00:05"], [49617,"0006797878","2023-09-01T00:00:00",2024,1,652079,"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",0.37,"2026-06-28T22:00:05"], [49618,"APV6814430","2023-09-19T00:00:00",2024,1,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",9650.0,"2026-06-28T22:00:05"], [49619,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241103","NANCY CHANEY ",323.37,"2026-06-28T22:00:05"], [49620,"APV6752856","2023-07-03T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",531.18,"2026-06-28T22:00:05"], [49621,"HCM6807789","2023-09-13T00:00:00",2024,1,510101,"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",9805.42,"2026-06-28T22:00:05"], [49622,"APV6795773","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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VERMILLION COMM SCHL TREAS ",21666.03,"2026-06-28T22:00:05"], [49628,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393841","REBECCA RISSEL ",740.69,"2026-06-28T22:00:05"], [49629,"0006821143","2023-09-28T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.25,"2026-06-28T22:00:05"], [49630,"APV6806179","2023-09-06T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000402934","HOLLY SUMMERS ",40.59,"2026-06-28T22:00:05"], [49631,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381051","JORDANN DECKER ",2006.62,"2026-06-28T22:00:05"], [49632,"0006804035","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",275.76,"2026-06-28T22:00:05"], [49633,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354010","LOUIS O'BANION JR ",267.32,"2026-06-28T22:00:05"], [49634,"APV6802465","2023-08-29T00:00:00",2024,1,541002,"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","Great Lakes Restoration","0000119208","WEX BANK ",30.56,"2026-06-28T22:00:05"], [49635,"0006809525","2023-09-12T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1923.73,"2026-06-28T22:00:05"], [49636,"APV6796722","2023-08-22T00:00:00",2024,1,535014,"Com & Train - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",141407.99,"2026-06-28T22:00:05"], [49647,"APV6811721","2023-09-12T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",2156.4,"2026-06-28T22:00:05"], [49648,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303052","CLAYTON MOUDY ",802.68,"2026-06-28T22:00:05"], [49649,"APV6813495","2023-09-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000082796","GILLMAN INC ",20.0,"2026-06-28T22:00:05"], [49650,"0006779515","2023-07-27T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-615.1,"2026-06-28T22:00:05"], [49651,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246852","MALLIE DOUGLAS ",405.56,"2026-06-28T22:00:05"], [49652,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",1075.59,"2026-06-28T22:00:05"], [49653,"0006797820","2023-08-24T00:00:00",2024,1,510150,"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",0.0,"2026-06-28T22:00:05"], [49654,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",641.32,"2026-06-28T22:00:05"], [49655,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [49656,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",32.84,"2026-06-28T22:00:05"], [49657,"APV6779845","2023-07-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",92139.24,"2026-06-28T22:00:05"], [49658,"EXV6789387","2023-08-01T00:00:00",2024,1,595150,"InState Travel - 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",15672.17,"2026-06-28T22:00:05"], [49688,"APV6762725","2023-07-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",1841.67,"2026-06-28T22:00:05"], [49689,"0006775642","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5554.8,"2026-06-28T22:00:05"], [49690,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309879","KIMBERLY MARTINCICH ",200.49,"2026-06-28T22:00:05"], [49691,"0006797878","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [49692,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - 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Aquatic Invasive Species"," ","General Ledger Entry",118.72,"2026-06-28T22:00:05"], [49714,"APV6783135","2023-08-01T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",2097.27,"2026-06-28T22:00:05"], [49715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",2110.72,"2026-06-28T22:00:05"], [49716,"0006795566","2023-08-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2049.0,"2026-06-28T22:00:05"], [49717,"APV6785016","2023-08-03T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",991.67,"2026-06-28T22:00:05"], [49718,"APV6784049","2023-08-02T00:00:00",2024,1,595930,"3POutState Travel - 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COURIER SERVICE",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411367","365 RETAIL MARKETS LLC ",-7.87,"2026-06-28T22:00:05"], [49727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",617.24,"2026-06-28T22:00:05"], [49728,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353795","DIANE SATTERLEY ",1563.67,"2026-06-28T22:00:05"], [49729,"APV6815331","2023-09-20T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",193.0,"2026-06-28T22:00:05"], [49730,"0006786360","2023-08-07T00:00:00",2024,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-1199.0,"2026-06-28T22:00:05"], [49731,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277235","TOTAL CARE FAMILY PRACTICE ",14.0,"2026-06-28T22:00:05"], [49732,"0006820031","2023-09-27T00:00:00",2024,1,518796,"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",24.76,"2026-06-28T22:00:05"], [49733,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104063","NEUROLGY AND NEURODIAGNOSTIC ",14.0,"2026-06-28T22:00:05"], [49734,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-06-28T22:00:05"], [49735,"0006820037","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-15.08,"2026-06-28T22:00:05"], [49736,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-06-28T22:00:05"], [49737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331924","BOBBI EBBING ",155.94,"2026-06-28T22:00:05"], [49738,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333350","AMY RODRIGUEZ ",222.77,"2026-06-28T22:00:05"], [49739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269070","ANGELA PERRY ",835.37,"2026-06-28T22:00:05"], [49740,"APV6778065","2023-07-25T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",11835.32,"2026-06-28T22:00:05"], [49741,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",82133.65,"2026-06-28T22:00:05"], [49742,"APV6818355","2023-09-25T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",32.01,"2026-06-28T22:00:05"], [49743,"APV6814386","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",22238.57,"2026-06-28T22:00:05"], [49744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365579","DALLAS HAMILTON ",61.72,"2026-06-28T22:00:05"], [49745,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-06-28T22:00:05"], [49746,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278363","RAYMOND LUTCHKA ",514.8,"2026-06-28T22:00:05"], [49747,"HCM6765073","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3889.39,"2026-06-28T22:00:05"], [49748,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [49749,"APV6805181","2023-09-05T00:00:00",2024,1,599010,"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 ",17.68,"2026-06-28T22:00:05"], [49750,"APV6773634","2023-07-18T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",116996.0,"2026-06-28T22:00:05"], [49751,"0006795426","2023-08-21T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",329.55,"2026-06-28T22:00:05"], [49752,"APV6810920","2023-09-13T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000219657","A and Z ENGINEERING LLC ",15615.0,"2026-06-28T22:00:05"], [49753,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1285.41,"2026-06-28T22:00:05"], [49754,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",174.0,"2026-06-28T22:00:05"], [49755,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",2275.11,"2026-06-28T22:00:05"], [49756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243319","STEVEN SCOTT RIGSBY ",779.12,"2026-06-28T22:00:05"], [49757,"HCM6765124","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",8.22,"2026-06-28T22:00:05"], [49758,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394883","SHAUNA KRYSKI ",445.54,"2026-06-28T22:00:05"], [49759,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404708","KATIE BARTLETT ",826.1,"2026-06-28T22:00:05"], [49760,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281821","DEANNA RUIZ ",144.02,"2026-06-28T22:00:05"], [49761,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324671","LAROMA THOMAS ",150.91,"2026-06-28T22:00:05"], [49762,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",18075.0,"2026-06-28T22:00:05"], [49763,"0006809601","2023-09-12T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",716.22,"2026-06-28T22:00:05"], [49764,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",30719.59,"2026-06-28T22:00:05"], [49765,"EXV6815723","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",92.65,"2026-06-28T22:00:05"], [49766,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",694.36,"2026-06-28T22:00:05"], [49767,"0006774129","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2571.89,"2026-06-28T22:00:05"], [49768,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [49769,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [49770,"0006788028","2023-08-09T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [49771,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296553","MATTHEW GOUGH ",61.72,"2026-06-28T22:00:05"], [49772,"HCM6751603","2023-07-05T00:00:00",2024,1,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.92,"2026-06-28T22:00:05"], [49773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356688","DAVID HALE ",1227.29,"2026-06-28T22:00:05"], [49774,"HCM6800121","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.66,"2026-06-28T22:00:05"], [49775,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [49776,"APV6754265","2023-07-07T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110313","BUTLER, CITY OF ",201457.41,"2026-06-28T22:00:05"], [49777,"APV6782155","2023-07-31T00:00:00",2024,1,599042,"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","0000393575","GATEWAY EDUCATION HOLDINGS LLC ",1152.0,"2026-06-28T22:00:05"], [49778,"APV6788149","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000077835","DUNEBROOK INC ",12592.16,"2026-06-28T22:00:05"], [49779,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",12256.28,"2026-06-28T22:00:05"], [49780,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237560","SHEILA WRIGHT ",944.6,"2026-06-28T22:00:05"], [49781,"APV6752041","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000258110","ANN M WIESEHAN ",32.41,"2026-06-28T22:00:05"], [49782,"APV6810836","2023-09-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",320.76,"2026-06-28T22:00:05"], [49783,"APV6804491","2023-09-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",43.19,"2026-06-28T22:00:05"], [49791,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",658.39,"2026-06-28T22:00:05"], [49792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412170","NICOLE MARIE NOWICKI ",788.82,"2026-06-28T22:00:05"], [49793,"0006816114","2023-09-21T00:00:00",2024,1,532022,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49794,"APV6819290","2023-09-26T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057968","CITY OF ANGOLA ",10555.15,"2026-06-28T22:00:05"], [49795,"APV6820464","2023-09-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",38606.46,"2026-06-28T22:00:05"], [49796,"ACC00L0002","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14667.86,"2026-06-28T22:00:05"], [49797,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238671","PENNY YORK ",409.61,"2026-06-28T22:00:05"], [49798,"0006820984","2023-09-28T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49799,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",273.64,"2026-06-28T22:00:05"], [49800,"0006817995","2023-09-25T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49801,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",68594.18,"2026-06-28T22:00:05"], [49802,"APV6819404","2023-09-26T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",275.65,"2026-06-28T22:00:05"], [49803,"0006775624","2023-07-20T00:00:00",2024,1,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49804,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357007","MARY NORRIS ",334.15,"2026-06-28T22:00:05"], [49805,"EXV6794411","2023-08-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [49806,"APV6797449","2023-08-23T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000293409","THE MILK BANK INC ",1791.35,"2026-06-28T22:00:05"], [49807,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",21334.91,"2026-06-28T22:00:05"], [49808,"APV6773710","2023-07-18T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",41191.62,"2026-06-28T22:00:05"], [49809,"APV6790287","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",20585.6,"2026-06-28T22:00:05"], [49810,"HCM6751660","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",592.68,"2026-06-28T22:00:05"], [49811,"0006814979","2023-09-20T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-130601.57,"2026-06-28T22:00:05"], [49812,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",16756.25,"2026-06-28T22:00:05"], [49813,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [49814,"0006822160","2023-09-29T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49815,"EXV6786120","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",59.69,"2026-06-28T22:00:05"], [49816,"0006815009","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-9.3,"2026-06-28T22:00:05"], [49817,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295987","VICKIE DUNFEE ",107.79,"2026-06-28T22:00:05"], [49818,"0006819920","2023-09-23T00:00:00",2024,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.15,"2026-06-28T22:00:05"], [49819,"HCM6789886","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1415.17,"2026-06-28T22:00:05"], [49820,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389055","LINDA TAYLOR ",497.99,"2026-06-28T22:00:05"], [49821,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-06-28T22:00:05"], [49822,"0006797876","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",300.22,"2026-06-28T22:00:05"], [49823,"APV6779745","2023-07-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",-17993.65,"2026-06-28T22:00:05"], [49824,"EXV6822775","2023-09-27T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [49825,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000120965","DEKALB CTY EASTERN SCH TREAS ",76032.77,"2026-06-28T22:00:05"], [49826,"HCM6807749","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65153.64,"2026-06-28T22:00:05"], [49827,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [49828,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",396.0,"2026-06-28T22:00:05"], [49829,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",5500.0,"2026-06-28T22:00:05"], [49830,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [49831,"HCM6807710","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16748.07,"2026-06-28T22:00:05"], [49832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",987.59,"2026-06-28T22:00:05"], [49833,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380940","WILLIAM MCCLURE ",583.15,"2026-06-28T22:00:05"], [49834,"HCM6781653","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [49835,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [49836,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402951","AMY R SWEENY ",1003.12,"2026-06-28T22:00:05"], [49837,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.3,"2026-06-28T22:00:05"], [49838,"APV6797483","2023-08-23T00:00:00",2024,1,581030,"TRAINING-NONGOVERN ENTITY",502,"Child Services","Social Service Payments","Communication & Training","Other","","","0000405710","HOLT ENTERPRISES and EDUCATION LLC ",13242.38,"2026-06-28T22:00:05"], [49839,"0006820068","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49840,"0006815009","2023-09-20T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [49841,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",439.67,"2026-06-28T22:00:05"], [49842,"APV6822440","2023-09-29T00:00:00",2024,1,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000406148","JUSTIN LEE BAKER ",107.31,"2026-06-28T22:00:05"], [49843,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [49844,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1466.84,"2026-06-28T22:00:05"], [49845,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",18650.68,"2026-06-28T22:00:05"], [49846,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364498","JERRY ALLEN ",431.16,"2026-06-28T22:00:05"], [49847,"0006782833","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",636.77,"2026-06-28T22:00:05"], [49848,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",3973.41,"2026-06-28T22:00:05"], [49849,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330060","TERESA LAGRANGE ",356.42,"2026-06-28T22:00:05"], [49850,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [49851,"APV6772518","2023-07-17T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000389854","TAYLOR SOUTHWICK ",260.0,"2026-06-28T22:00:05"], [49852,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322143","CYNTHIA BRASHEARS ",336.82,"2026-06-28T22:00:05"], [49853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241685","TROY FITCH ",740.69,"2026-06-28T22:00:05"], [49854,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268295","JAY RIDDELL ",107.79,"2026-06-28T22:00:05"], [49855,"APV6761849","2023-07-12T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",18621.45,"2026-06-28T22:00:05"], [49856,"APV6812620","2023-09-15T00:00:00",2024,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",216.61,"2026-06-28T22:00:05"], [49857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239245","TERESA L LISENBEE ",546.14,"2026-06-28T22:00:05"], [49858,"APV6812475","2023-09-15T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053943","JEFFERSON COUNTY ",2376.52,"2026-06-28T22:00:05"], [49859,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1556376.11,"2026-06-28T22:00:05"], [49860,"0006819980","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",149346.07,"2026-06-28T22:00:05"], [49861,"APV6793203","2023-08-16T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",8000.0,"2026-06-28T22:00:05"], [49862,"0006793780","2023-08-17T00:00:00",2024,1,517003,"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",29.83,"2026-06-28T22:00:05"], [49863,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294668","KIMBERLY STEVENS ",1671.61,"2026-06-28T22:00:05"], [49864,"0006784670","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.65,"2026-06-28T22:00:05"], [49865,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168911","LYNJEAN HALL ",689.86,"2026-06-28T22:00:05"], [49866,"0006796426","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [49867,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379401","RIANNE AGUILAR ",822.99,"2026-06-28T22:00:05"], [49868,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373369","STEPHEN WITT ",891.06,"2026-06-28T22:00:05"], [49869,"APV6808602","2023-09-11T00:00:00",2024,1,573100,"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 ",2928.08,"2026-06-28T22:00:05"], [49870,"APV6762724","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",-180707.32,"2026-06-28T22:00:05"], [49871,"APV6793242","2023-08-16T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-06-28T22:00:05"], [49872,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064364","JOHNSON COUNTY ",23071.72,"2026-06-28T22:00:05"], [49873,"APV6784963","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",26042.79,"2026-06-28T22:00:05"], [49874,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405752","JASON FALLS ",1276.47,"2026-06-28T22:00:05"], [49875,"APV6752856","2023-07-03T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",63.94,"2026-06-28T22:00:05"], [49876,"EXV6786125","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [49877,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-06-28T22:00:05"], [49878,"0006797878","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.78,"2026-06-28T22:00:05"], [49879,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095084","YMCA OF WABASH VALLEY INC ",11122.73,"2026-06-28T22:00:05"], [49880,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [49881,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [49882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321486","NICKI JACKSON ",411.49,"2026-06-28T22:00:05"], [49883,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356262","SANDRA MILLER ",215.58,"2026-06-28T22:00:05"], [49884,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",728.22,"2026-06-28T22:00:05"], [49885,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",2435.78,"2026-06-28T22:00:05"], [49886,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334678","JARED NELSON ",411.5,"2026-06-28T22:00:05"], [49887,"APV6808083","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - 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CHICAGO CITY SCHL TREASURER ",101491.85,"2026-06-28T22:00:05"], [49889,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY ",4709.12,"2026-06-28T22:00:05"], [49890,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254247","JOHN SCHMIDT ",631.76,"2026-06-28T22:00:05"], [49891,"0006774999","2023-07-01T00:00:00",2024,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",19.92,"2026-06-28T22:00:05"], [49892,"0006751328","2023-07-08T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.59,"2026-06-28T22:00:05"], [49893,"APV6822561","2023-09-29T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",46702.81,"2026-06-28T22:00:05"], [49894,"0006803146","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",166.61,"2026-06-28T22:00:05"], [49895,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",220.0,"2026-06-28T22:00:05"], [49896,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",555.52,"2026-06-28T22:00:05"], [49897,"APV6783208","2023-08-01T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373987","WILLIAM BATESOLE ",1072.73,"2026-06-28T22:00:05"], [49898,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [49899,"0006803930","2023-09-08T00:00:00",2024,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",236.88,"2026-06-28T22:00:05"], [49900,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365602","CHRISTEN WARREN ",474.28,"2026-06-28T22:00:05"], [49901,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314691","SHARNETTA STEWART ",107.79,"2026-06-28T22:00:05"], [49902,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",24.93,"2026-06-28T22:00:05"], [49903,"HCM6807737","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1638.0,"2026-06-28T22:00:05"], [49904,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",1645.97,"2026-06-28T22:00:05"], [49905,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",83.0,"2026-06-28T22:00:05"], [49906,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242973","MARY TOLBERT-LEWIS ",404.21,"2026-06-28T22:00:05"], [49907,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418980","CARRIE ANN ELLIOTT ",3240.36,"2026-06-28T22:00:05"], [49908,"0006801185","2023-08-29T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.1,"2026-06-28T22:00:05"], [49909,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389080","BERNADETTE MANIER ",338.24,"2026-06-28T22:00:05"], [49910,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392458","SHIRLEY HATTON ",344.93,"2026-06-28T22:00:05"], [49911,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",516.53,"2026-06-28T22:00:05"], [49912,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306894","VALERIE JIMENEZ ",732.97,"2026-06-28T22:00:05"], [49913,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [49914,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078137","HOME NATIONAL BANK ",99.0,"2026-06-28T22:00:05"], [49915,"0006781337","2023-07-31T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - 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WAYNE COMM SCHL TREASURER ",29310.46,"2026-06-28T22:00:05"], [49932,"0006755379","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.1,"2026-06-28T22:00:05"], [49933,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",1515.96,"2026-06-28T22:00:05"], [49934,"APV6819495","2023-09-26T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405949","MARIANO ORTA JR ",115.04,"2026-06-28T22:00:05"], [49935,"APV6796727","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064349","HARRISON COUNTY ",0.0,"2026-06-28T22:00:05"], [49936,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",360.05,"2026-06-28T22:00:05"], [49937,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364282","CALEB MORROW ",215.58,"2026-06-28T22:00:05"], [49938,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [49939,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378384","DORIS DANIELS ",1486.29,"2026-06-28T22:00:05"], [49940,"HCM6781729","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",190.71,"2026-06-28T22:00:05"], [49941,"APV6778116","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - 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SAMUEL ",1582.15,"2026-06-28T22:00:05"], [49968,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1677.69,"2026-06-28T22:00:05"], [49969,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [49970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341733","BRIAN KRUSE ",200.49,"2026-06-28T22:00:05"], [49971,"0006797876","2023-09-01T00:00:00",2024,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",92.89,"2026-06-28T22:00:05"], [49972,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",183.0,"2026-06-28T22:00:05"], [49973,"0006796426","2023-08-16T00:00:00",2024,1,519503,"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",19.85,"2026-06-28T22:00:05"], [49974,"APV6814318","2023-09-19T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",28.77,"2026-06-28T22:00:05"], [49975,"HCM6789873","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",465.84,"2026-06-28T22:00:05"], [49976,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [49977,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-06-28T22:00:05"], [49978,"APV6800518","2023-08-28T00:00:00",2024,1,519810,"Temp Staffing Individual",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [50121,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410220","ADRIA KING ",450.13,"2026-06-28T22:00:05"], [50122,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9614.96,"2026-06-28T22:00:05"], [50123,"0006821063","2023-09-28T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50124,"APV6822446","2023-09-29T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4233.65,"2026-06-28T22:00:05"], [50323,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4069.42,"2026-06-28T22:00:05"], [50324,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263709","ROBERT D LYNN ",1851.72,"2026-06-28T22:00:05"], [50325,"0006797878","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [50326,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-06-28T22:00:05"], [50327,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393788","SAMUEL NUGENT ",641.31,"2026-06-28T22:00:05"], [50328,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",1048.11,"2026-06-28T22:00:05"], [50329,"APV6802536","2023-08-28T00:00:00",2024,1,520204,"Energy - 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WAYNE COMM SCHL TREASURER ",88086.0,"2026-06-28T22:00:05"], [50337,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135257","JOANNA BAILEY ",2004.9,"2026-06-28T22:00:05"], [50338,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",432.07,"2026-06-28T22:00:05"], [50339,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",111.38,"2026-06-28T22:00:05"], [50340,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",4593.99,"2026-06-28T22:00:05"], [50341,"HCM6751634","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.23,"2026-06-28T22:00:05"], [50342,"ARD6782330","2023-07-31T00:00:00",2024,1,581090,"CASE 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",-43.0,"2026-06-28T22:00:05"], [50343,"HCM6751662","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3936.71,"2026-06-28T22:00:05"], [50344,"APV6793146","2023-08-16T00:00:00",2024,1,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376248","BERGER HARGIS LAWN AND TREE CARE INC ",2835.0,"2026-06-28T22:00:05"], [50345,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329441","CYLER HANCOCK ",1207.25,"2026-06-28T22:00:05"], [50346,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",125054.26,"2026-06-28T22:00:05"], [50347,"0006783864","2023-08-02T00:00:00",2024,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",51.42,"2026-06-28T22:00:05"], [50348,"APV6780712","2023-07-28T00:00:00",2024,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",165129.85,"2026-06-28T22:00:05"], [50349,"HCM6800190","2023-08-30T00:00:00",2024,1,518800,"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",651.9,"2026-06-28T22:00:05"], [50350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",409.8,"2026-06-28T22:00:05"], [50351,"EXV6787853","2023-08-02T00:00:00",2024,1,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",183.48,"2026-06-28T22:00:05"], [50434,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",2444.59,"2026-06-28T22:00:05"], [50435,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121708","SCHOOL CITY OF WHITING ",8592.36,"2026-06-28T22:00:05"], [50436,"0006781756","2023-08-08T00:00:00",2024,1,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [50437,"0006805738","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",538.25,"2026-06-28T22:00:05"], [50438,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",280.26,"2026-06-28T22:00:05"], [50439,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"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",372.6,"2026-06-28T22:00:05"], [50440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316903","TAMMY HAMILTON ",493.8,"2026-06-28T22:00:05"], [50441,"APV6794036","2023-08-17T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012596","ANDERSON'S SALES and SERVICE INC ",907.25,"2026-06-28T22:00:05"], [50442,"APV6783010","2023-08-01T00:00:00",2024,1,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000076067","OLD NATIONAL BANK ",7.95,"2026-06-28T22:00:05"], [50443,"0006782868","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",191.19,"2026-06-28T22:00:05"], [50444,"0006797152","2023-08-23T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50445,"0006793830","2023-08-17T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-38.75,"2026-06-28T22:00:05"], [50446,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309823","GERALD SLOTHOUR ",107.79,"2026-06-28T22:00:05"], [50447,"0006799254","2023-08-25T00:00:00",2024,1,547068,"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"," ","General Ledger Entry",-32.99,"2026-06-28T22:00:05"], [50448,"0006819917","2023-09-22T00:00:00",2024,1,652072,"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",-0.27,"2026-06-28T22:00:05"], [50449,"APV6795728","2023-08-21T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",4760.08,"2026-06-28T22:00:05"], [50450,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",31.0,"2026-06-28T22:00:05"], [50451,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [50452,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399321","LOGAN ELLIOTT WADE ",465.44,"2026-06-28T22:00:05"], [50453,"0006819160","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-66.3,"2026-06-28T22:00:05"], [50454,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381421","ESTHER HOLBROOK ",1087.17,"2026-06-28T22:00:05"], [50455,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392976","KRYSTA GRECO ",776.09,"2026-06-28T22:00:05"], [50456,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",64.67,"2026-06-28T22:00:05"], [50457,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303046","GINA LEVASSEUR ",411.5,"2026-06-28T22:00:05"], [50458,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237872","LYNNETTE GRABLE-GLOSSENGER ",540.74,"2026-06-28T22:00:05"], [50459,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",6577.16,"2026-06-28T22:00:05"], [50460,"0006781519","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50461,"0006816096","2023-09-21T00:00:00",2024,1,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-37.15,"2026-06-28T22:00:05"], [50462,"HCM6781651","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - 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MARTINSVILLE TREASURER ",107732.48,"2026-06-28T22:00:05"], [50469,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271895","CHRISTINE BUONANNO ",822.98,"2026-06-28T22:00:05"], [50470,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [50471,"0006772299","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",58.84,"2026-06-28T22:00:05"], [50472,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",301.81,"2026-06-28T22:00:05"], [50473,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282848","KRISTI MOUNSEY ",754.53,"2026-06-28T22:00:05"], [50474,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095787","SOUTH HENRY SCHOOL CORPORATION ",33498.69,"2026-06-28T22:00:05"], [50475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387935","BRANDY JANE STRONCZEK ",2180.92,"2026-06-28T22:00:05"], [50476,"APV6785904","2023-08-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",126257.48,"2026-06-28T22:00:05"], [50477,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-06-28T22:00:05"], [50478,"APV6752277","2023-07-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064209","FRANKLIN COUNTY ",51770.0,"2026-06-28T22:00:05"], [50479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394079","SHAWANNA STUCKEY ",267.32,"2026-06-28T22:00:05"], [50480,"0006793830","2023-08-17T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.69,"2026-06-28T22:00:05"], [50481,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367319","DONALD BARNES ",458.53,"2026-06-28T22:00:05"], [50482,"HCM6789887","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4650.11,"2026-06-28T22:00:05"], [50483,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",712.86,"2026-06-28T22:00:05"], [50484,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000170638","DANIEL P SHRAGAL ",90.0,"2026-06-28T22:00:05"], [50485,"APV6815455","2023-09-19T00:00:00",2024,1,571620,"Grants - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [50497,"HCM6751660","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",188.58,"2026-06-28T22:00:05"], [50498,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",33.0,"2026-06-28T22:00:05"], [50499,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",3099.46,"2026-06-28T22:00:05"], [50500,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400672","DOUGLAS RUTOSKEY ",431.16,"2026-06-28T22:00:05"], [50501,"0006784644","2023-08-03T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",106.39,"2026-06-28T22:00:05"], [50502,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268295","JAY RIDDELL ",102.87,"2026-06-28T22:00:05"], [50503,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",32487.11,"2026-06-28T22:00:05"], [50504,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365290","CHRISTOPHER SCHERGER ",1094.16,"2026-06-28T22:00:05"], [50505,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239100","CHERYL ANN THOMAS ",32.22,"2026-06-28T22:00:05"], [50506,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - 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Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",9481.0,"2026-06-28T22:00:05"], [50575,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-06-28T22:00:05"], [50576,"0006823255","2023-09-29T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50577,"APV6774379","2023-07-19T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",16135.29,"2026-06-28T22:00:05"], [50578,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1168.8,"2026-06-28T22:00:05"], [50579,"APV6777857","2023-07-25T00:00:00",2024,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",10.61,"2026-06-28T22:00:05"], [50580,"0006819181","2023-09-26T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50581,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",24354.56,"2026-06-28T22:00:05"], [50582,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",26.14,"2026-06-28T22:00:05"], [50583,"0006787230","2023-08-02T00:00:00",2024,1,518800,"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",1.41,"2026-06-28T22:00:05"], [50584,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121091","FAYETTE CTY SCHL CORP TREAS ",154963.64,"2026-06-28T22:00:05"], [50585,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",144.03,"2026-06-28T22:00:05"], [50586,"APV6752760","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000075621","TOWN OF CROMWELL ",67147.09,"2026-06-28T22:00:05"], [50587,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [50588,"0006793893","2023-08-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-5245.39,"2026-06-28T22:00:05"], [50589,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",40400.01,"2026-06-28T22:00:05"], [50590,"0006788025","2023-08-09T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50591,"0006793877","2023-08-17T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50592,"APV6804422","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000258110","ANN M WIESEHAN ",141.82,"2026-06-28T22:00:05"], [50593,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368325","MANDY PARRINO ",469.96,"2026-06-28T22:00:05"], [50594,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417874","DEBRA PHILLIPS ",234.99,"2026-06-28T22:00:05"], [50595,"0006797876","2023-09-01T00:00:00",2024,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.64,"2026-06-28T22:00:05"], [50596,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367595","SARA REICHERT ",637.47,"2026-06-28T22:00:05"], [50597,"HCM6781728","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45438.88,"2026-06-28T22:00:05"], [50598,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",683.82,"2026-06-28T22:00:05"], [50599,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402309","ROSE G DALTON ",2408.48,"2026-06-28T22:00:05"], [50600,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341471","CHERYL MATHEWS ",925.86,"2026-06-28T22:00:05"], [50601,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [50602,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",1371940.0,"2026-06-28T22:00:05"], [50603,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"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",7898.83,"2026-06-28T22:00:05"], [50604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389096","JULIE C NIMAN ",735.13,"2026-06-28T22:00:05"], [50605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363763","SASHA DYKES-WILSON ",556.92,"2026-06-28T22:00:05"], [50606,"0006822072","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33883.11,"2026-06-28T22:00:05"], [50607,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",1708.0,"2026-06-28T22:00:05"], [50608,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393221","CHRISTENE EVANS ",243.31,"2026-06-28T22:00:05"], [50609,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",32.0,"2026-06-28T22:00:05"], [50610,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345204","DENISE JUDD ",308.62,"2026-06-28T22:00:05"], [50611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293664","BARBARA BISHOP ",1452.21,"2026-06-28T22:00:05"], [50612,"0006783566","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3535.18,"2026-06-28T22:00:05"], [50613,"HCM6789884","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.4,"2026-06-28T22:00:05"], [50614,"0006795442","2023-08-21T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.99,"2026-06-28T22:00:05"], [50615,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358157","KIMBERLY WEEDEN-COWAN ",493.79,"2026-06-28T22:00:05"], [50616,"APV6785094","2023-08-03T00:00:00",2024,1,659792,"Printing Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",51.99,"2026-06-28T22:00:05"], [50617,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-06-28T22:00:05"], [50618,"0006787230","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.9,"2026-06-28T22:00:05"], [50619,"APV6800588","2023-08-25T00:00:00",2024,1,541010,"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","0000083138","SHIELDS HARDWARE and SUPPLY ",11.53,"2026-06-28T22:00:05"], [50620,"0006757627","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",145.0,"2026-06-28T22:00:05"], [50621,"0006782791","2023-08-08T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4178.02,"2026-06-28T22:00:05"], [50622,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247700","CAROLYN WACHTSTETTER ",385.78,"2026-06-28T22:00:05"], [50623,"APV6815441","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",129.47,"2026-06-28T22:00:05"], [50624,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-06-28T22:00:05"], [50625,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276347","TONYA HOPKINS ",404.22,"2026-06-28T22:00:05"], [50626,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",130.0,"2026-06-28T22:00:05"], [50627,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-06-28T22:00:05"], [50628,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [50629,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [50630,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409453","BRANDON M DECKER ",129.35,"2026-06-28T22:00:05"], [50631,"0006815009","2023-09-20T00:00:00",2024,1,518161,"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",-125.57,"2026-06-28T22:00:05"], [50632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390767","DEBORAH SUE FOSS-MACHALK ",445.53,"2026-06-28T22:00:05"], [50633,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353076","DAWN HEDRICK ",215.58,"2026-06-28T22:00:05"], [50634,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369144","SANDRA SKAGGS ",258.69,"2026-06-28T22:00:05"], [50635,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",8888.0,"2026-06-28T22:00:05"], [50636,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER ",120.47,"2026-06-28T22:00:05"], [50637,"APV6822493","2023-09-29T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418685","TAMMY SUE KOENIG ",1000.0,"2026-06-28T22:00:05"], [50638,"0006808566","2023-09-11T00:00:00",2024,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50639,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",102409.88,"2026-06-28T22:00:05"], [50640,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",154.31,"2026-06-28T22:00:05"], [50641,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415836","DAVID A PRESSLEY ",1371.08,"2026-06-28T22:00:05"], [50642,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [50643,"HCM6751712","2023-07-05T00:00:00",2024,1,516005,"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",97.9,"2026-06-28T22:00:05"], [50644,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",205.75,"2026-06-28T22:00:05"], [50645,"APV6819397","2023-09-26T00:00:00",2024,1,595910,"3POutState Travel - 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Public Assistance (Presidentially Declared Disasters)","0000193590","MARTINSVILLE CLERK-TREASURER ",61312.23,"2026-06-28T22:00:05"], [50673,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390079","JENNIFER LOVE ",288.05,"2026-06-28T22:00:05"], [50674,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [50675,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",30861.68,"2026-06-28T22:00:05"], [50676,"APV6761860","2023-07-12T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401357","WAYNE GURR ",147.5,"2026-06-28T22:00:05"], [50677,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",405,"Family and Social Svcs Admin","Internal Service Funds - 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CHICAGO CITY SCHL TREASURER ",2194.0,"2026-06-28T22:00:05"], [50713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316097","LAURA BUSE ",1123.58,"2026-06-28T22:00:05"], [50714,"0006819920","2023-09-23T00:00:00",2024,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.83,"2026-06-28T22:00:05"], [50715,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289878","SANDRA SPENCE ",266.87,"2026-06-28T22:00:05"], [50716,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [50717,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",13551.89,"2026-06-28T22:00:05"], [50718,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389560","DAWN KAMPHUES ",82.3,"2026-06-28T22:00:05"], [50719,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",23.0,"2026-06-28T22:00:05"], [50720,"0006792963","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.88,"2026-06-28T22:00:05"], [50721,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369346","JASON SICKINGER ",802.41,"2026-06-28T22:00:05"], [50722,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194310","TRI-COUNTY SCHL CORP TREASURER ",4849.1,"2026-06-28T22:00:05"], [50723,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",172.47,"2026-06-28T22:00:05"], [50724,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [50725,"HCM6800193","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9910.76,"2026-06-28T22:00:05"], [50726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375214","JUVENE COOLEY ",349.52,"2026-06-28T22:00:05"], [50727,"APV6778829","2023-07-26T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",-21020.87,"2026-06-28T22:00:05"], [50728,"0006773380","2023-07-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.38,"2026-06-28T22:00:05"], [50729,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",144.03,"2026-06-28T22:00:05"], [50730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310159","CHRISTOPHER PLUMMER ",246.9,"2026-06-28T22:00:05"], [50731,"APV6819404","2023-09-26T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",294.71,"2026-06-28T22:00:05"], [50732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218406","AMY REMKUS ",411.5,"2026-06-28T22:00:05"], [50733,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379825","SANDY SIEGFRIED ",732.97,"2026-06-28T22:00:05"], [50734,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250599","LEONEL SILVESTRE ",592.84,"2026-06-28T22:00:05"], [50735,"APV6755705","2023-07-06T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19125.35,"2026-06-28T22:00:05"], [50736,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376023","SEAN MCGUIRE ",445.53,"2026-06-28T22:00:05"], [50737,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273874","SUNCEARAY PORTER ",323.37,"2026-06-28T22:00:05"], [50738,"EXV6794431","2023-08-14T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.23,"2026-06-28T22:00:05"], [50739,"HCM6789823","2023-08-16T00:00:00",2024,1,519006,"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",10.51,"2026-06-28T22:00:05"], [50740,"0006775642","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [50741,"APV6808771","2023-09-11T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",130125.86,"2026-06-28T22:00:05"], [50742,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395233","HALEY NORTON ",258.26,"2026-06-28T22:00:05"], [50743,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404106","HEATHER N EMERY ",578.97,"2026-06-28T22:00:05"], [50744,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337518","JENNIFER MACK ",457.34,"2026-06-28T22:00:05"], [50745,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",257.18,"2026-06-28T22:00:05"], [50746,"0006802248","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50747,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315183","KELLY FOURMAN ",1253.59,"2026-06-28T22:00:05"], [50748,"0006744397","2023-07-08T00:00:00",2024,1,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [50749,"APV6780600","2023-07-28T00:00:00",2024,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000371935","GREENE'S TRUCK AUTO SERVICE ",3280.41,"2026-06-28T22:00:05"], [50750,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",69784.64,"2026-06-28T22:00:05"], [50751,"APV6788322","2023-08-02T00:00:00",2024,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000096101","CATHOLIC CHARITIES DIOCESE OF GARY ",5430.5,"2026-06-28T22:00:05"], [50752,"EXV6794397","2023-08-14T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.07,"2026-06-28T22:00:05"], [50753,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",431.16,"2026-06-28T22:00:05"], [50754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250363","LORE ANNE STEINKE THOMPSON ",385.78,"2026-06-28T22:00:05"], [50755,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",185.17,"2026-06-28T22:00:05"], [50756,"APV6819534","2023-09-26T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",29771.21,"2026-06-28T22:00:05"], [50757,"APV6778831","2023-07-26T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250568","THE CASIE CENTER, INC ",14330.36,"2026-06-28T22:00:05"], [50758,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374151","BRIAN MCKENZIE ",458.54,"2026-06-28T22:00:05"], [50759,"APV6809019","2023-09-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000080573","LOUISVILLE and INDIANA RR CO ",792868.46,"2026-06-28T22:00:05"], [50760,"0006751456","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1513.37,"2026-06-28T22:00:05"], [50761,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304984","LISA PAGE ",267.32,"2026-06-28T22:00:05"], [50762,"APV6808091","2023-09-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",2287.88,"2026-06-28T22:00:05"], [50763,"EXV6806506","2023-08-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.8,"2026-06-28T22:00:05"], [50764,"0006804872","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",891.67,"2026-06-28T22:00:05"], [50765,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381313","REGAN BROWN ",464.69,"2026-06-28T22:00:05"], [50766,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [50767,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275288","NEAL LHAMON ",862.32,"2026-06-28T22:00:05"], [50768,"0006819920","2023-09-23T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [50769,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338388","LAURIE LENTZ ",267.32,"2026-06-28T22:00:05"], [50770,"0006815028","2023-09-20T00:00:00",2024,1,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50771,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396577","LINDSAY FREY ",1413.23,"2026-06-28T22:00:05"], [50772,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",4393.62,"2026-06-28T22:00:05"], [50773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",822.99,"2026-06-28T22:00:05"], [50774,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238185","CANDY WEAVER ",1016.6,"2026-06-28T22:00:05"], [50775,"0006819250","2023-09-26T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",19494.69,"2026-06-28T22:00:05"], [50776,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",689995.66,"2026-06-28T22:00:05"], [50777,"0006782776","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.07,"2026-06-28T22:00:05"], [50778,"0006819126","2023-09-26T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.76,"2026-06-28T22:00:05"], [50779,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293902","STEPHANIE HUFFORD ",445.53,"2026-06-28T22:00:05"], [50780,"APV6793225","2023-08-16T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",136.23,"2026-06-28T22:00:05"], [50781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",514.37,"2026-06-28T22:00:05"], [50782,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078232","PROFESSIONAL FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [50783,"APV6818435","2023-09-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. 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BROWN INC ",668.0,"2026-06-28T22:00:05"], [50788,"0006782794","2023-08-08T00:00:00",2024,1,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",573.3,"2026-06-28T22:00:05"], [50789,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",6237.39,"2026-06-28T22:00:05"], [50790,"0006817799","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50791,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340968","CAROL BRECHER ",111.38,"2026-06-28T22:00:05"], [50792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235164","BRITTNEY KIMMICK ",374.58,"2026-06-28T22:00:05"], [50793,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374337","CAROL PRICKETT ",215.58,"2026-06-28T22:00:05"], [50794,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415440","MELISSA KATHRYN TURK ",838.04,"2026-06-28T22:00:05"], [50795,"0006797910","2023-08-24T00:00:00",2024,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","",""," ","General Ledger Entry",-347.2,"2026-06-28T22:00:05"], [50796,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1288.49,"2026-06-28T22:00:05"], [50797,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342371","JENNIE BOWERS ",311.87,"2026-06-28T22:00:05"], [50798,"APV6806136","2023-09-06T00:00:00",2024,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",6674.04,"2026-06-28T22:00:05"], [50799,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065240","BEACON MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [50800,"HCM6807740","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",507.08,"2026-06-28T22:00:05"], [50801,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",13508.58,"2026-06-28T22:00:05"], [50802,"0006815009","2023-09-20T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [50803,"0006761606","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.87,"2026-06-28T22:00:05"], [50804,"HCM6817956","2023-09-27T00:00:00",2024,1,518901,"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",1.21,"2026-06-28T22:00:05"], [50805,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000405050","HEARTLAND COMMUNITIES, INC. ",2300.0,"2026-06-28T22:00:05"], [50806,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",202758.0,"2026-06-28T22:00:05"], [50807,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",296.28,"2026-06-28T22:00:05"], [50808,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"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",122.42,"2026-06-28T22:00:05"], [50809,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [50810,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",5818.42,"2026-06-28T22:00:05"], [50811,"APV6816427","2023-09-21T00:00:00",2024,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",2336.61,"2026-06-28T22:00:05"], [50812,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194044","SAINT JAMES LUTHERAN SCHOOL ",778.51,"2026-06-28T22:00:05"], [50813,"APV6818409","2023-09-25T00:00:00",2024,1,545008,"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","0000015156","W W GRAINGER, INC ",858.13,"2026-06-28T22:00:05"], [50814,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",702.0,"2026-06-28T22:00:05"], [50815,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238809","SUSAN PUETT ",1189.64,"2026-06-28T22:00:05"], [50816,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368554","KELLY BOLENBAUGH ",484.74,"2026-06-28T22:00:05"], [50817,"0006795521","2023-08-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17898.58,"2026-06-28T22:00:05"], [50818,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",771.55,"2026-06-28T22:00:05"], [50819,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323299","SHONDELL DAY ",129.35,"2026-06-28T22:00:05"], [50820,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",222.77,"2026-06-28T22:00:05"], [50821,"HCM6817845","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6645.82,"2026-06-28T22:00:05"], [50822,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395669","MELISSA LITTLE ",533.52,"2026-06-28T22:00:05"], [50823,"0006819920","2023-09-23T00:00:00",2024,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.16,"2026-06-28T22:00:05"], [50824,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356844","SHERYL GRADY-DEWING ",44.55,"2026-06-28T22:00:05"], [50825,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [50826,"EXV6786981","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [50827,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [50828,"EXV6811182","2023-09-07T00:00:00",2024,1,595110,"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",111.4,"2026-06-28T22:00:05"], [50829,"APV6813573","2023-09-18T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339811","LISA RENE SMITH ",50.82,"2026-06-28T22:00:05"], [50830,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [50831,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296816","JACK SMITH ",445.53,"2026-06-28T22:00:05"], [50832,"HCM6800195","2023-08-30T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8692.36,"2026-06-28T22:00:05"], [50833,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296818","KATRINA YOUNG ",514.37,"2026-06-28T22:00:05"], [50834,"APV6800679","2023-08-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",533.52,"2026-06-28T22:00:05"], [50835,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324985","HOLLY ZESZUTKO ",376.03,"2026-06-28T22:00:05"], [50836,"APV6761768","2023-07-12T00:00:00",2024,1,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",88.8,"2026-06-28T22:00:05"], [50837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",445.53,"2026-06-28T22:00:05"], [50838,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",40.79,"2026-06-28T22:00:05"], [50839,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [50840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",267.32,"2026-06-28T22:00:05"], [50841,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382792","ANTHONY JOSEPH KLENE ",668.3,"2026-06-28T22:00:05"], [50842,"0006774129","2023-07-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",167705.92,"2026-06-28T22:00:05"], [50843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",205.75,"2026-06-28T22:00:05"], [50844,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371222","REGINA PEARSON ",344.93,"2026-06-28T22:00:05"], [50845,"0006819126","2023-09-26T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",146.92,"2026-06-28T22:00:05"], [50846,"0006815043","2023-09-20T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [50847,"APV6752838","2023-07-05T00:00:00",2024,1,531010,"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","0000416370","ANDREW RYAN ORMAN ",4639.71,"2026-06-28T22:00:05"], [50848,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [50849,"HCM6751712","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1101.67,"2026-06-28T22:00:05"], [50850,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",3369.04,"2026-06-28T22:00:05"], [50851,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",23185.64,"2026-06-28T22:00:05"], [50852,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391086","SARA TAYLOR ",637.47,"2026-06-28T22:00:05"], [50853,"APV6795578","2023-08-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",612.31,"2026-06-28T22:00:05"], [50854,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.0,"2026-06-28T22:00:05"], [50855,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [50856,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373574","JOSHUA BROOKS ",334.15,"2026-06-28T22:00:05"], [50857,"APV6797483","2023-08-23T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407851","TRAVIS ARNOLD ",206.53,"2026-06-28T22:00:05"], [50858,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.89,"2026-06-28T22:00:05"], [50859,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",838.04,"2026-06-28T22:00:05"], [50860,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",9629.52,"2026-06-28T22:00:05"], [50861,"0006777788","2023-07-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",246.67,"2026-06-28T22:00:05"], [50862,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",323.37,"2026-06-28T22:00:05"], [50863,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266118","BETTY JOHNSON ",291.54,"2026-06-28T22:00:05"], [50864,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",432.07,"2026-06-28T22:00:05"], [50865,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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",2.09,"2026-06-28T22:00:05"], [50866,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",245.04,"2026-06-28T22:00:05"], [50867,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368231","DAKOTA R VANLEEUWEN ",538.95,"2026-06-28T22:00:05"], [50868,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",111718.21,"2026-06-28T22:00:05"], [50869,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280184","OLIVER FIELDS ",366.49,"2026-06-28T22:00:05"], [50870,"APV6819490","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",4847.01,"2026-06-28T22:00:05"], [50871,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242116","HEIDI R. HILL ",540.75,"2026-06-28T22:00:05"], [50872,"APV6792053","2023-08-10T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7391.42,"2026-06-28T22:00:05"], [50873,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [50874,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",215.58,"2026-06-28T22:00:05"], [50875,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237532","SCOTT KURRUS ",405.56,"2026-06-28T22:00:05"], [50876,"0006818121","2023-09-25T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.12,"2026-06-28T22:00:05"], [50877,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",1518.7,"2026-06-28T22:00:05"], [50878,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",1763.19,"2026-06-28T22:00:05"], [50879,"APV6803421","2023-08-31T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",460.01,"2026-06-28T22:00:05"], [50880,"HCM6765089","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",40806.21,"2026-06-28T22:00:05"], [50881,"APV6799281","2023-08-25T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",10160.64,"2026-06-28T22:00:05"], [50882,"0006819920","2023-09-23T00:00:00",2024,1,516004,"FICA - Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [50883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391363","ROSE THOMAS ",111.38,"2026-06-28T22:00:05"], [50884,"APV6816409","2023-09-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",-224643.42,"2026-06-28T22:00:05"], [50885,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [50886,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267365","JOHN R SANNER JR ",385.77,"2026-06-28T22:00:05"], [50887,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310624","DAWN WILLIAMS MCDOUGAL ",776.09,"2026-06-28T22:00:05"], [50888,"0006752736","2023-07-05T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",167.97,"2026-06-28T22:00:05"], [50889,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [50890,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336581","JAMES DARLAGE ",102.87,"2026-06-28T22:00:05"], [50891,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",517.39,"2026-06-28T22:00:05"], [50892,"0006778549","2023-07-26T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",68.93,"2026-06-28T22:00:05"], [50893,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [50894,"0006819089","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.98,"2026-06-28T22:00:05"], [50895,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379574","JESSICA DICKMEYER ",1410.54,"2026-06-28T22:00:05"], [50896,"APV6821425","2023-09-28T00:00:00",2024,1,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351403","CALDWELL VANRIPER INC ",14933.5,"2026-06-28T22:00:05"], [50897,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",1087.76,"2026-06-28T22:00:05"], [50898,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392155","COLYN M YORK ",1568.72,"2026-06-28T22:00:05"], [50899,"0006804036","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-12.37,"2026-06-28T22:00:05"], [50900,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323724","BRIAN CHEATHAM ",1225.14,"2026-06-28T22:00:05"], [50901,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248497","PENNY ELAINE FERGUSON ",1445.43,"2026-06-28T22:00:05"], [50902,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238507","CHRISTINA MORGAN ",725.39,"2026-06-28T22:00:05"], [50903,"HCM6781683","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",540.65,"2026-06-28T22:00:05"], [50904,"APV6778115","2023-07-24T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",284762.29,"2026-06-28T22:00:05"], [50905,"APV6790212","2023-08-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349868","CATHY FELLER ",763.44,"2026-06-28T22:00:05"], [50906,"APV6806190","2023-09-06T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402980","DONALD TATE ",364.79,"2026-06-28T22:00:05"], [50907,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",425.77,"2026-06-28T22:00:05"], [50908,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",10876.98,"2026-06-28T22:00:05"], [50909,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [50910,"APV6805181","2023-09-05T00:00:00",2024,1,541033,"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","0000087019","JP MORGAN CHASE BANK ",14.98,"2026-06-28T22:00:05"], [50911,"APV6754522","2023-07-07T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397317","KEVIN BEAL ",127.68,"2026-06-28T22:00:05"], [50912,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398702","SHERRY GULLETT ",366.49,"2026-06-28T22:00:05"], [50913,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",1018.03,"2026-06-28T22:00:05"], [50914,"0006818124","2023-09-25T00:00:00",2024,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50915,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350049","PHILIP FLORY ",617.24,"2026-06-28T22:00:05"], [50916,"APV6775179","2023-07-20T00:00:00",2024,1,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",181.77,"2026-06-28T22:00:05"], [50917,"0006820042","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",20428.43,"2026-06-28T22:00:05"], [50918,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296073","SMITH ACADEMY FOR EXCELLENCE ",8292.94,"2026-06-28T22:00:05"], [50919,"0006821143","2023-09-28T00:00:00",2024,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",757.47,"2026-06-28T22:00:05"], [50920,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383834","MORCIA LEWIS ",1772.33,"2026-06-28T22:00:05"], [50921,"HCM6789922","2023-08-16T00:00:00",2024,1,517005,"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",164.16,"2026-06-28T22:00:05"], [50922,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316490","ANGELA BARR ",323.37,"2026-06-28T22:00:05"], [50923,"APV6754575","2023-07-07T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",58462.6,"2026-06-28T22:00:05"], [50924,"HCM6817902","2023-09-27T00:00:00",2024,1,517005,"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",461.44,"2026-06-28T22:00:05"], [50925,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",1642.06,"2026-06-28T22:00:05"], [50926,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121855","ALEXANDRIA COMM SCHL TREASURER ",263159.35,"2026-06-28T22:00:05"], [50927,"0006797878","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [50928,"APV6818355","2023-09-25T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",969.22,"2026-06-28T22:00:05"], [50929,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235068","ROBIN FOUST ",956.27,"2026-06-28T22:00:05"], [50930,"APV6810919","2023-09-12T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",21251.69,"2026-06-28T22:00:05"], [50931,"HCM6751607","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7578.66,"2026-06-28T22:00:05"], [50932,"APV6777188","2023-07-24T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000122104","JASMINE MUNN ",372.33,"2026-06-28T22:00:05"], [50933,"0006804038","2023-09-08T00:00:00",2024,1,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21600.29,"2026-06-28T22:00:05"], [50934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",334.15,"2026-06-28T22:00:05"], [50935,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376396","ERICKA YOUNG ",1028.73,"2026-06-28T22:00:05"], [50936,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [50937,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000419143","CYNTHIA AHONEN ",75.0,"2026-06-28T22:00:05"], [50938,"APV6752050","2023-07-03T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000117913","POINTS OF LIGHT FOUNDATION ",517.5,"2026-06-28T22:00:05"], [50939,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [50940,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",776.09,"2026-06-28T22:00:05"], [50941,"APV6801551","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",36763.2,"2026-06-28T22:00:05"], [50942,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [50943,"APV6794957","2023-08-18T00:00:00",2024,1,545006,"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 ","0000015156","W W GRAINGER, INC ",415.18,"2026-06-28T22:00:05"], [50944,"0006805971","2023-08-31T00:00:00",2024,1,519006,"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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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409621","TRAVIS CURTIS ",516.32,"2026-06-28T22:00:05"], [51321,"EXV6762155","2023-07-06T00:00:00",2024,1,595130,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",113.49,"2026-06-28T22:00:05"], [51322,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",2220.5,"2026-06-28T22:00:05"], [51323,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268861","JACQUELYNE STEWART ",776.09,"2026-06-28T22:00:05"], [51324,"0006791693","2023-08-15T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.24,"2026-06-28T22:00:05"], [51325,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-06-28T22:00:05"], [51326,"0006815009","2023-09-20T00:00:00",2024,1,543016,"Fac Main -Electrical",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [51327,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410093","STEVEN BUTLER ",378.7,"2026-06-28T22:00:05"], [51328,"APV6811540","2023-09-14T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059238","CITY OF BRAZIL ",91983.9,"2026-06-28T22:00:05"], [51329,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2455.13,"2026-06-28T22:00:05"], [51330,"0006817976","2023-09-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14847.0,"2026-06-28T22:00:05"], [51331,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-06-28T22:00:05"], [51332,"APV6789075","2023-08-10T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000275652","JOSEPH QUAKENBUSH ",105.76,"2026-06-28T22:00:05"], [51333,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",1410.19,"2026-06-28T22:00:05"], [51334,"APV6789125","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",6480.0,"2026-06-28T22:00:05"], [51335,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360537","CHRISTOPHER SCHMIDT ",1511.91,"2026-06-28T22:00:05"], [51336,"APV6773671","2023-07-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",5312.65,"2026-06-28T22:00:05"], [51337,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340703","JANICE THORNBRO ",334.15,"2026-06-28T22:00:05"], [51338,"0006819980","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1897.65,"2026-06-28T22:00:05"], [51339,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360223","ANGELA HALL ",1020.13,"2026-06-28T22:00:05"], [51340,"0006744393","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",269.95,"2026-06-28T22:00:05"], [51341,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",59141.0,"2026-06-28T22:00:05"], [51342,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323535","TAMMY YAGER ",801.96,"2026-06-28T22:00:05"], [51343,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265328","BETTY HALL ",205.75,"2026-06-28T22:00:05"], [51344,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",3259.57,"2026-06-28T22:00:05"], [51345,"APV6785812","2023-08-04T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012446","WARREN COUNTY ",20000.0,"2026-06-28T22:00:05"], [51346,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",411.49,"2026-06-28T22:00:05"], [51347,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360882","DEBRA MOORE ",308.62,"2026-06-28T22:00:05"], [51348,"EXV6786929","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [51349,"0006810572","2023-09-13T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51350,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",789.79,"2026-06-28T22:00:05"], [51351,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",2973.2,"2026-06-28T22:00:05"], [51352,"0006815009","2023-09-20T00:00:00",2024,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.31,"2026-06-28T22:00:05"], [51353,"HCM6800188","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",935.59,"2026-06-28T22:00:05"], [51354,"APV6778740","2023-07-26T00:00:00",2024,1,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000007877","SHERWIN WILLIAMS CO ",3104.02,"2026-06-28T22:00:05"], [51355,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-06-28T22:00:05"], [51356,"0006793883","2023-08-17T00:00:00",2024,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7227.65,"2026-06-28T22:00:05"], [51357,"APV6779545","2023-07-27T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",113.4,"2026-06-28T22:00:05"], [51358,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",43.0,"2026-06-28T22:00:05"], [51359,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",850.0,"2026-06-28T22:00:05"], [51360,"0006784751","2023-08-03T00:00:00",2024,1,516002,"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",60.41,"2026-06-28T22:00:05"], [51361,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291400","JANEL NEALY ",1317.4,"2026-06-28T22:00:05"], [51362,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [51363,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [51364,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390091","CHRISTINA CORTES ",243.4,"2026-06-28T22:00:05"], [51365,"APV6755760","2023-07-10T00:00:00",2024,1,570010,"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","0000301655","HORIZON EDUCATION ALLIANCE INC ",34713.0,"2026-06-28T22:00:05"], [51366,"APV6804491","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",90849.95,"2026-06-28T22:00:05"], [51367,"EXV6799883","2023-08-15T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [51368,"HCM6789843","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29598.14,"2026-06-28T22:00:05"], [51369,"APV6752910","2023-07-05T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",130.45,"2026-06-28T22:00:05"], [51370,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-06-28T22:00:05"], [51371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304758","DENICE TAYLOR ",771.55,"2026-06-28T22:00:05"], [51372,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [51373,"HCM6781713","2023-08-02T00:00:00",2024,1,519503,"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",29.6,"2026-06-28T22:00:05"], [51374,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311190","TRACY LIVINGTON ",194.02,"2026-06-28T22:00:05"], [51375,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS ",308.62,"2026-06-28T22:00:05"], [51376,"0006815134","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.13,"2026-06-28T22:00:05"], [51377,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297096","MARISSA BURLESON ",534.94,"2026-06-28T22:00:05"], [51378,"APV6795728","2023-08-21T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",222.32,"2026-06-28T22:00:05"], [51379,"0006756171","2023-07-11T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51380,"0006781337","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",135.53,"2026-06-28T22:00:05"], [51381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333336","MEAGAN FLOYD ",1234.49,"2026-06-28T22:00:05"], [51382,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [51383,"0006796444","2023-08-22T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51384,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",149036.71,"2026-06-28T22:00:05"], [51385,"APV6756416","2023-07-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",2633.33,"2026-06-28T22:00:05"], [51386,"APV6788379","2023-08-09T00:00:00",2024,1,591024,"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 - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",226.88,"2026-06-28T22:00:05"], [51387,"EXV6792373","2023-08-08T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.5,"2026-06-28T22:00:05"], [51388,"APV6772615","2023-07-10T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000360939","BLANK PAGE MARKETING LLC ",1500.0,"2026-06-28T22:00:05"], [51389,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372774","RAYMOND WESTMORELAND ",957.89,"2026-06-28T22:00:05"], [51390,"EXV6822806","2023-09-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [51391,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",77.0,"2026-06-28T22:00:05"], [51392,"0006773438","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.95,"2026-06-28T22:00:05"], [51393,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358414","HELIX EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [51394,"0006822042","2023-09-29T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51395,"0006815009","2023-09-20T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [51396,"0006788012","2023-08-09T00:00:00",2024,1,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",87.78,"2026-06-28T22:00:05"], [51397,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394786","CASSIE M COLLINS ",819.21,"2026-06-28T22:00:05"], [51398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",905.29,"2026-06-28T22:00:05"], [51399,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240878","ATTLINE CALDWELL ",732.97,"2026-06-28T22:00:05"], [51400,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",16741.0,"2026-06-28T22:00:05"], [51401,"APV6818432","2023-09-20T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",3401.98,"2026-06-28T22:00:05"], [51402,"APV6754456","2023-07-07T00:00:00",2024,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054131","GUIDESOFT INC ",770.0,"2026-06-28T22:00:05"], [51403,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",135.79,"2026-06-28T22:00:05"], [51404,"EXV6753135","2023-07-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-06-28T22:00:05"], [51405,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",301.82,"2026-06-28T22:00:05"], [51406,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135343","MARTHA SEVERS ",431.16,"2026-06-28T22:00:05"], [51407,"APV6777053","2023-07-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",3972.9,"2026-06-28T22:00:05"], [51408,"APV6788425","2023-08-09T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000418152","KEVIN M VANPATTEN ",24000.0,"2026-06-28T22:00:05"], [51409,"EXV6810245","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.72,"2026-06-28T22:00:05"], [51410,"EXV6780144","2023-07-19T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",209.64,"2026-06-28T22:00:05"], [51411,"HCM6800190","2023-08-30T00:00:00",2024,1,510150,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",519.23,"2026-06-28T22:00:05"], [51412,"0006803989","2023-08-31T00:00:00",2024,1,539027,"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",2.16,"2026-06-28T22:00:05"], [51413,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359765","BRENDA WILSON ",478.95,"2026-06-28T22:00:05"], [51414,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335109","DIANA WILLIAMS ",474.28,"2026-06-28T22:00:05"], [51415,"APV6795063","2023-08-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",5833.02,"2026-06-28T22:00:05"], [51416,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",202.56,"2026-06-28T22:00:05"], [51417,"APV6778841","2023-07-26T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",1217.45,"2026-06-28T22:00:05"], [51418,"0006776871","2023-07-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",35.26,"2026-06-28T22:00:05"], [51419,"APV6797398","2023-08-23T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",45.09,"2026-06-28T22:00:05"], [51420,"EXV6811183","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [51421,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",34.55,"2026-06-28T22:00:05"], [51422,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",822.99,"2026-06-28T22:00:05"], [51423,"0006793780","2023-08-17T00:00:00",2024,1,519503,"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,"2026-06-28T22:00:05"], [51424,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",222.77,"2026-06-28T22:00:05"], [51425,"EXV6790516","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",209.17,"2026-06-28T22:00:05"], [51426,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407886","MANDY L DAVIS ",501.67,"2026-06-28T22:00:05"], [51427,"HCM6781767","2023-08-02T00:00:00",2024,1,519503,"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,"2026-06-28T22:00:05"], [51428,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285978","JOHN MURPHY ",846.51,"2026-06-28T22:00:05"], [51429,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",222.77,"2026-06-28T22:00:05"], [51430,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",188259.72,"2026-06-28T22:00:05"], [51431,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350664","KAYLA KARLSTRAND-MITCHELL ",516.31,"2026-06-28T22:00:05"], [51432,"HCM6781713","2023-08-02T00:00:00",2024,1,517005,"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",456.0,"2026-06-28T22:00:05"], [51433,"HCM6807688","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1631.27,"2026-06-28T22:00:05"], [51434,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257054","MARC DENZ ",323.37,"2026-06-28T22:00:05"], [51435,"0006818123","2023-09-25T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382345","LEE ROBERTS ",89.11,"2026-06-28T22:00:05"], [51437,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [51438,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [51439,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",27.75,"2026-06-28T22:00:05"], [51440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394552","JANELLE CHRISTINE RICE ",329.2,"2026-06-28T22:00:05"], [51441,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",32.0,"2026-06-28T22:00:05"], [51442,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8726.29,"2026-06-28T22:00:05"], [51443,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327988","TRESA DREW ",215.58,"2026-06-28T22:00:05"], [51444,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [51445,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [51446,"0006819250","2023-09-26T00:00:00",2024,1,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [51447,"0006805028","2023-08-31T00:00:00",2024,1,516005,"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",7.93,"2026-06-28T22:00:05"], [51448,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [51449,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6792.81,"2026-06-28T22:00:05"], [51450,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370089","DONALD ROECKER ",431.16,"2026-06-28T22:00:05"], [51451,"0006797878","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [51452,"0006821079","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",890.03,"2026-06-28T22:00:05"], [51453,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [51454,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389183","KASEY LEE GOLISH ",868.98,"2026-06-28T22:00:05"], [51455,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [51456,"0006819962","2023-09-27T00:00:00",2024,1,517005,"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",19.79,"2026-06-28T22:00:05"], [51457,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000120940","DECATUR CTY COMM SCHL TREAS ",56680.7,"2026-06-28T22:00:05"], [51458,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",617.24,"2026-06-28T22:00:05"], [51459,"EXV6781101","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",216.7,"2026-06-28T22:00:05"], [51460,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351957","ROBIN DAUGHERTY ",308.62,"2026-06-28T22:00:05"], [51461,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399718","JACOB HOLLOWAY ",689.87,"2026-06-28T22:00:05"], [51462,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347613","DAWN BOWERS ",868.79,"2026-06-28T22:00:05"], [51463,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381320","DELORES SPARKLES ",288.04,"2026-06-28T22:00:05"], [51464,"0006809515","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [51465,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000194185","M.S.D. WABASH CTY TREASURER ",9481.71,"2026-06-28T22:00:05"], [51466,"HCM6751635","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [51467,"APV6808884","2023-09-11T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",32.55,"2026-06-28T22:00:05"], [51468,"APV6785853","2023-08-04T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",2869.49,"2026-06-28T22:00:05"], [51469,"EXV6802865","2023-08-30T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [51470,"HCM6817902","2023-09-27T00:00:00",2024,1,518901,"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",19.44,"2026-06-28T22:00:05"], [51471,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390368","ROBYN ZAVALA ",224.26,"2026-06-28T22:00:05"], [51472,"APV6806010","2023-09-06T00:00:00",2024,1,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",902.68,"2026-06-28T22:00:05"], [51473,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",1193.34,"2026-06-28T22:00:05"], [51474,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [51475,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",61928.63,"2026-06-28T22:00:05"], [51476,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",2440.16,"2026-06-28T22:00:05"], [51477,"EXV6786964","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [51478,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388038","TANYA IRVING ",645.63,"2026-06-28T22:00:05"], [51479,"APV6791318","2023-08-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",10182.9,"2026-06-28T22:00:05"], [51480,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351942","NATHAN LARRISON ",178.21,"2026-06-28T22:00:05"], [51481,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [51482,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [51483,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248961","AMANDA JO WALLACE ",405.56,"2026-06-28T22:00:05"], [51484,"0006819089","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11745.89,"2026-06-28T22:00:05"], [51485,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405121","JACOB KOLB ",899.19,"2026-06-28T22:00:05"], [51486,"0006815009","2023-09-20T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.03,"2026-06-28T22:00:05"], [51487,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392438","KARLA PHILLIPS ",1223.43,"2026-06-28T22:00:05"], [51488,"0006797876","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2139.57,"2026-06-28T22:00:05"], [51489,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237781","LUCILLE KETELHUT ",1381.23,"2026-06-28T22:00:05"], [51490,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2923.15,"2026-06-28T22:00:05"], [51491,"APV6818538","2023-09-25T00:00:00",2024,1,546005,"Off-Printer Paper",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.96,"2026-06-28T22:00:05"], [51492,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",6446.92,"2026-06-28T22:00:05"], [51493,"APV6802466","2023-08-30T00:00:00",2024,1,541016,"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 ",449.14,"2026-06-28T22:00:05"], [51494,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [51495,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",38453.87,"2026-06-28T22:00:05"], [51496,"0006751844","2023-07-03T00:00:00",2024,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-26.41,"2026-06-28T22:00:05"], [51497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",1008.01,"2026-06-28T22:00:05"], [51498,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382082","MARYANNE ROBERTS ",939.93,"2026-06-28T22:00:05"], [51499,"HCM6817847","2023-09-27T00:00:00",2024,1,518606,"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",3.6,"2026-06-28T22:00:05"], [51500,"EXV6811193","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [51501,"HCM6751712","2023-07-05T00:00:00",2024,1,518901,"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",18.53,"2026-06-28T22:00:05"], [51502,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326732","LYNN STYF ",635.24,"2026-06-28T22:00:05"], [51503,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",16000.0,"2026-06-28T22:00:05"], [51504,"0006803982","2023-09-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",904.66,"2026-06-28T22:00:05"], [51505,"0006757629","2023-07-12T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51506,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [51507,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",9702.22,"2026-06-28T22:00:05"], [51508,"0006776871","2023-07-01T00:00:00",2024,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.05,"2026-06-28T22:00:05"], [51509,"0006806819","2023-09-07T00:00:00",2024,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [51510,"EXV6773106","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",431.54,"2026-06-28T22:00:05"], [51511,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [51512,"0006754974","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.35,"2026-06-28T22:00:05"], [51513,"0006804859","2023-09-05T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [51514,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372762","CARLA COHEN ",222.76,"2026-06-28T22:00:05"], [51515,"0006804114","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",341.0,"2026-06-28T22:00:05"], [51516,"HCM6789881","2023-08-16T00:00:00",2024,1,519006,"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",53.33,"2026-06-28T22:00:05"], [51517,"0006774999","2023-07-01T00:00:00",2024,1,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",383165.12,"2026-06-28T22:00:05"], [51518,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297077","THERESA HERRON ",126.11,"2026-06-28T22:00:05"], [51519,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000056313","GRANT COUNTY ",2738.42,"2026-06-28T22:00:05"], [51520,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380046","MELISSA MCALLISTER-HINDSLEY ",390.92,"2026-06-28T22:00:05"], [51521,"0006788084","2023-08-09T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51522,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224296","BUFFIE ELDRIDGE ",646.74,"2026-06-28T22:00:05"], [51523,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347898","GARY LOVE ",505.23,"2026-06-28T22:00:05"], [51524,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [51525,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-06-28T22:00:05"], [51526,"APV6797539","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",1698.4,"2026-06-28T22:00:05"], [51527,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",30341.77,"2026-06-28T22:00:05"], [51528,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329603","KIMBERLEE REMER ",301.82,"2026-06-28T22:00:05"], [51529,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [51530,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373166","DEBRA RICHARDS ",242.81,"2026-06-28T22:00:05"], [51531,"0006815009","2023-09-20T00:00:00",2024,1,652109,"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",-0.02,"2026-06-28T22:00:05"], [51532,"APV6752000","2023-07-03T00:00:00",2024,1,590110,"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 ",73838.6,"2026-06-28T22:00:05"], [51533,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000343046","CENTRAL CHRISTIAN ACADEMY ",4500.0,"2026-06-28T22:00:05"], [51534,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321977","ILA CONNER ",264.73,"2026-06-28T22:00:05"], [51535,"0006795466","2023-08-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-368128.79,"2026-06-28T22:00:05"], [51536,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310080","NORA MARTIN ",445.53,"2026-06-28T22:00:05"], [51537,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375516","MANDY THOMAS ",505.32,"2026-06-28T22:00:05"], [51538,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",957.89,"2026-06-28T22:00:05"], [51539,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376003","VACHE SEYMOUR ",378.7,"2026-06-28T22:00:05"], [51540,"APV6817074","2023-09-22T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073754","TOWN OF MOORELAND ",8000.0,"2026-06-28T22:00:05"], [51541,"HCM6765020","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4326.45,"2026-06-28T22:00:05"], [51542,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",10729.88,"2026-06-28T22:00:05"], [51543,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",45000.0,"2026-06-28T22:00:05"], [51544,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-06-28T22:00:05"], [51545,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244129","JONATHAN POLICICCHIO ",675.5,"2026-06-28T22:00:05"], [51546,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",582850.61,"2026-06-28T22:00:05"], [51547,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401794","LESLIE WEEKS ",322.82,"2026-06-28T22:00:05"], [51548,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381856","JAIMIE TATE ",797.64,"2026-06-28T22:00:05"], [51549,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-06-28T22:00:05"], [51550,"0006795426","2023-08-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2191.28,"2026-06-28T22:00:05"], [51551,"HCM6807722","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1402.78,"2026-06-28T22:00:05"], [51552,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE 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 ",762.0,"2026-06-28T22:00:05"], [51553,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337516","DARRYL DOUGLAS ",323.37,"2026-06-28T22:00:05"], [51554,"APV6791849","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060053","TOWN OF FORTVILLE ",30.0,"2026-06-28T22:00:05"], [51555,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9.23,"2026-06-28T22:00:05"], [51556,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",371.59,"2026-06-28T22:00:05"], [51557,"0006811373","2023-09-14T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8476.49,"2026-06-28T22:00:05"], [51558,"0006815009","2023-09-20T00:00:00",2024,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [51559,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240886","STEPHANIE ANNE KERNER ",405.56,"2026-06-28T22:00:05"], [51560,"0006819250","2023-09-26T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",18.32,"2026-06-28T22:00:05"], [51561,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",6985.73,"2026-06-28T22:00:05"], [51562,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [51563,"EXV6799858","2023-08-22T00:00:00",2024,1,595110,"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",1298.69,"2026-06-28T22:00:05"], [51564,"APV6798213","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",26873.79,"2026-06-28T22:00:05"], [51565,"0006812356","2023-09-15T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6886.25,"2026-06-28T22:00:05"], [51566,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",10490.64,"2026-06-28T22:00:05"], [51567,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171041","REBECCA HURLEY ",663.84,"2026-06-28T22:00:05"], [51568,"APV6807990","2023-09-07T00:00:00",2024,1,533019,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",50.5,"2026-06-28T22:00:05"], [51569,"0006800251","2023-08-28T00:00:00",2024,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",21.21,"2026-06-28T22:00:05"], [51570,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",20698.05,"2026-06-28T22:00:05"], [51571,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",66.83,"2026-06-28T22:00:05"], [51572,"APV6752856","2023-07-03T00:00:00",2024,1,520202,"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","0000087019","JP MORGAN CHASE BANK ",774.84,"2026-06-28T22:00:05"], [51573,"0006813341","2023-09-18T00:00:00",2024,1,510200,"Supplemental Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [51574,"APV6761849","2023-07-12T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",1186.98,"2026-06-28T22:00:05"], [51575,"APV6790219","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",351847.03,"2026-06-28T22:00:05"], [51576,"APV6806179","2023-09-06T00:00:00",2024,1,595550,"OutoSt Travel - 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ADULT DAY ACADEMY ",2058.89,"2026-06-28T22:00:05"], [51583,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [51584,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363356","DEREK LAKER ",278.46,"2026-06-28T22:00:05"], [51585,"EXV6802859","2023-08-30T00:00:00",2024,1,595110,"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",21.35,"2026-06-28T22:00:05"], [51586,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - 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ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",103.76,"2026-06-28T22:00:05"], [51597,"APV6794057","2023-08-16T00:00:00",2024,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",31583.73,"2026-06-28T22:00:05"], [51598,"0006785477","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.05,"2026-06-28T22:00:05"], [51599,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [51600,"APV6809972","2023-09-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",166475.92,"2026-06-28T22:00:05"], [51601,"APV6804368","2023-09-01T00:00:00",2024,1,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",33.72,"2026-06-28T22:00:05"], [51602,"0006819250","2023-09-26T00:00:00",2024,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",24.15,"2026-06-28T22:00:05"], [51603,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250247","PORTIA SHOLAR JACKSON ",385.77,"2026-06-28T22:00:05"], [51604,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112582","LARSON, JOHN R. ",14.0,"2026-06-28T22:00:05"], [51605,"0006818066","2023-09-25T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4565.37,"2026-06-28T22:00:05"], [51606,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331385","JEREMIE BELL ",378.7,"2026-06-28T22:00:05"], [51607,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",689.28,"2026-06-28T22:00:05"], [51608,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000193526","NORTH MIAMI COMM SCHL TREAS ",2511.16,"2026-06-28T22:00:05"], [51609,"APV6792003","2023-08-15T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",2104.53,"2026-06-28T22:00:05"], [51610,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064897","WHITE COUNTY ",204967.01,"2026-06-28T22:00:05"], [51611,"APV6787277","2023-08-08T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000073213","CITY OF LAWRENCEBURG ",883.35,"2026-06-28T22:00:05"], [51612,"APV6808888","2023-09-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173451","DANA MCGRATH ",540.67,"2026-06-28T22:00:05"], [51613,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",1532.36,"2026-06-28T22:00:05"], [51614,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",5435.64,"2026-06-28T22:00:05"], [51615,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331003","BRENDA MURRAY ",288.04,"2026-06-28T22:00:05"], [51616,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",139081.0,"2026-06-28T22:00:05"], [51617,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096204","GATEWAY ASSOCIATION INC ",4874.35,"2026-06-28T22:00:05"], [51618,"HCM6800229","2023-08-30T00:00:00",2024,1,518606,"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",0.13,"2026-06-28T22:00:05"], [51619,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327902","ANESHIA THOMPSON ",2443.52,"2026-06-28T22:00:05"], [51620,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"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",14.39,"2026-06-28T22:00:05"], [51621,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369725","CHERYL SCHNEIDER ",102.87,"2026-06-28T22:00:05"], [51622,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",329.19,"2026-06-28T22:00:05"], [51623,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [51624,"APV6798150","2023-08-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411515","LISA TAYLOR ",567.32,"2026-06-28T22:00:05"], [51625,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242853","CONNIE L BRANSTRATOR ",409.61,"2026-06-28T22:00:05"], [51626,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [51627,"0006782820","2023-08-08T00:00:00",2024,1,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [51628,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336148","JENNIFER OWENS ",449.92,"2026-06-28T22:00:05"], [51629,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-06-28T22:00:05"], [51630,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340640","AMY WALDO ",222.77,"2026-06-28T22:00:05"], [51631,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",316.0,"2026-06-28T22:00:05"], [51632,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312726","CHRISTIAN REVIVAL CENTER ",4866.65,"2026-06-28T22:00:05"], [51633,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [51634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370119","JOSEPH SCHULTZ ",437.62,"2026-06-28T22:00:05"], [51635,"APV6751858","2023-07-03T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",277102.9,"2026-06-28T22:00:05"], [51636,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",411.49,"2026-06-28T22:00:05"], [51637,"APV6784932","2023-08-03T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",16.43,"2026-06-28T22:00:05"], [51638,"0006751456","2023-07-08T00:00:00",2024,1,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.96,"2026-06-28T22:00:05"], [51639,"0006822072","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.05,"2026-06-28T22:00:05"], [51640,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",42.98,"2026-06-28T22:00:05"], [51641,"APV6774350","2023-07-19T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",650.09,"2026-06-28T22:00:05"], [51642,"0006754193","2023-07-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",64524.35,"2026-06-28T22:00:05"], [51643,"APV6774314","2023-07-19T00:00:00",2024,1,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",40736.64,"2026-06-28T22:00:05"], [51644,"APV6778610","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",4903.25,"2026-06-28T22:00:05"], [51645,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090922","PARKS ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [51646,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [51647,"ARD6792328","2023-08-15T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-480.0,"2026-06-28T22:00:05"], [51648,"APV6772679","2023-07-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-06-28T22:00:05"], [51649,"0006752740","2023-07-05T00:00:00",2024,1,519006,"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",37.04,"2026-06-28T22:00:05"], [51650,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1391.18,"2026-06-28T22:00:05"], [51651,"HCM6781724","2023-08-02T00:00:00",2024,1,518796,"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",5.27,"2026-06-28T22:00:05"], [51652,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA 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KAIN ",1832.43,"2026-06-28T22:00:05"], [51660,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370921","ADAM LIVINGSTON ",205.75,"2026-06-28T22:00:05"], [51661,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304597","AIMEE COTTRELL ",409.6,"2026-06-28T22:00:05"], [51662,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",533.52,"2026-06-28T22:00:05"], [51663,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418507","WILLIE TALBERT ",405.51,"2026-06-28T22:00:05"], [51664,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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Administration","Social Security Disability Insurance","0000102495","ABOITE PODIATRY ASSCS PC ",14.0,"2026-06-28T22:00:05"], [51695,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.59,"2026-06-28T22:00:05"], [51696,"APV6787636","2023-08-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",74586.68,"2026-06-28T22:00:05"], [51697,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",467.81,"2026-06-28T22:00:05"], [51698,"0006797877","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [51699,"APV6796607","2023-08-22T00:00:00",2024,1,539131,"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 ",3603.82,"2026-06-28T22:00:05"], [51700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399596","LINDSAY MARIE GALLOWAY ",1131.61,"2026-06-28T22:00:05"], [51701,"HCM6817840","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",420.25,"2026-06-28T22:00:05"], 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[51720,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",1098.9,"2026-06-28T22:00:05"], [51721,"0006782833","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4368.05,"2026-06-28T22:00:05"], [51722,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278738","JOSEPH SEGER ",1185.69,"2026-06-28T22:00:05"], [51723,"APV6755747","2023-07-10T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000096161","ALLEN WELLMAN MCNEW HARVEY LLP ",1000.0,"2026-06-28T22:00:05"], [51724,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",168206.7,"2026-06-28T22:00:05"], [51924,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403084","TTJ GROUP LLC ",7650.0,"2026-06-28T22:00:05"], [51925,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335206","MICHAEL KORNAUS ",215.58,"2026-06-28T22:00:05"], [51926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283030","JOHANNA THOMPSON ",278.46,"2026-06-28T22:00:05"], [51927,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385813","ZONEICE NICHELLE TROTTER ",947.65,"2026-06-28T22:00:05"], [51928,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",222.77,"2026-06-28T22:00:05"], [51929,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [51930,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163059","TINA DRAKE ",308.62,"2026-06-28T22:00:05"], [51931,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",334.15,"2026-06-28T22:00:05"], [51932,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061473","HAMILTON COUNTY ",4654.71,"2026-06-28T22:00:05"], [51933,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",1436.0,"2026-06-28T22:00:05"], [51934,"0006815009","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-141.87,"2026-06-28T22:00:05"], [51935,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387680","STEPHANIE RHODES ",267.47,"2026-06-28T22:00:05"], [51936,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [51943,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",1299.09,"2026-06-28T22:00:05"], [51944,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412708","PAYTON MCQUEEN ",460.25,"2026-06-28T22:00:05"], [51945,"APV6821414","2023-09-28T00:00:00",2024,1,546002,"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 ",335.0,"2026-06-28T22:00:05"], [51946,"EXV6817620","2023-09-08T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.0,"2026-06-28T22:00:05"], [51947,"0006805970","2023-09-06T00:00:00",2024,1,510150,"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",2365.15,"2026-06-28T22:00:05"], [51948,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313871","MARK LIVESAY ",164.6,"2026-06-28T22:00:05"], [51949,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",668.29,"2026-06-28T22:00:05"], [51950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269980","JAMES SMITH-MORELAND ",859.95,"2026-06-28T22:00:05"], [51951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249071","LISA TAYLOR ",385.78,"2026-06-28T22:00:05"], [51952,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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",125.29,"2026-06-28T22:00:05"], [51953,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412212","CHRISTINA G WHITESELL ",527.06,"2026-06-28T22:00:05"], [51954,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",22400.47,"2026-06-28T22:00:05"], [51955,"0006796426","2023-08-16T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.43,"2026-06-28T22:00:05"], [51956,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302933","SANDRA ROWE ",388.04,"2026-06-28T22:00:05"], [51957,"APV6797539","2023-08-23T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",198915.34,"2026-06-28T22:00:05"], [51958,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238314","KELLY DODSON ",417.68,"2026-06-28T22:00:05"], [51959,"APV6795577","2023-08-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",15610.14,"2026-06-28T22:00:05"], [51960,"0006820031","2023-09-27T00:00:00",2024,1,516002,"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",44.4,"2026-06-28T22:00:05"], [51961,"APV6761813","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [51962,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",88126.58,"2026-06-28T22:00:05"], [51963,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366599","MICHELE PEASE ",215.58,"2026-06-28T22:00:05"], [51964,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",13435.41,"2026-06-28T22:00:05"], [51965,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342185","PAUL STURBAUM ",107.79,"2026-06-28T22:00:05"], [51966,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305081","CARMEN ARROYO CORONEL ",237.13,"2026-06-28T22:00:05"], [51967,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271974","CHARLOTTE CONNER ",582.06,"2026-06-28T22:00:05"], [51968,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",215.58,"2026-06-28T22:00:05"], [51969,"EXV6789487","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",128.75,"2026-06-28T22:00:05"], [51970,"HCM6789846","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.51,"2026-06-28T22:00:05"], [51971,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382468","MICHAELA CAVANAUGH ",637.47,"2026-06-28T22:00:05"], [51972,"APV6806136","2023-09-06T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000230216","SIRCHIE ACQUISITION COMPANY LLC ",286.5,"2026-06-28T22:00:05"], [51973,"APV6776028","2023-07-21T00:00:00",2024,1,521004,"Telecom - Telephone - Network",210,"Insurance","Utilities","Telecommunications","Other","","","0000388107","MEGAN ROGERS ",49.02,"2026-06-28T22:00:05"], [51974,"APV6774338","2023-07-19T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",18716.58,"2026-06-28T22:00:05"], [51975,"APV6754522","2023-07-07T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405532","DANIEL L VAUGHAN ",169.91,"2026-06-28T22:00:05"], [51976,"0006779507","2023-07-27T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349701","JESSICA EVANS ",473.82,"2026-06-28T22:00:05"], [51978,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373598","TIFFANY WHITE ",1465.94,"2026-06-28T22:00:05"], [51979,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308796","FELECIA REEDUS ",274.67,"2026-06-28T22:00:05"], [51980,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248522","KENNETH C ROW ",404.21,"2026-06-28T22:00:05"], [51981,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320431","LARHONDA SANDERS ",378.7,"2026-06-28T22:00:05"], [51982,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321642","MICAH WEBB ",1447.98,"2026-06-28T22:00:05"], [51983,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7.41,"2026-06-28T22:00:05"], [51984,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [51985,"APV6794940","2023-08-02T00:00:00",2024,1,599107,"AdmOp - Art & Design",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000344163","FIGHT FOR SMALL LLC ",1980.0,"2026-06-28T22:00:05"], [51986,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2885.9,"2026-06-28T22:00:05"], [51987,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388496","ANGELA RENE SMITH ",1098.68,"2026-06-28T22:00:05"], [51988,"APV6785016","2023-08-03T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",953.58,"2026-06-28T22:00:05"], [51989,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",47367.61,"2026-06-28T22:00:05"], [51990,"0006815009","2023-09-20T00:00:00",2024,1,555554,"Computers & accessories",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.13,"2026-06-28T22:00:05"], [51991,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066959","INDIANA UNIVERSITY HEALTH SOUTHERN IND ",14.0,"2026-06-28T22:00:05"], [51992,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",14455.37,"2026-06-28T22:00:05"], [51993,"APV6787418","2023-08-08T00:00:00",2024,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050722","DOOR CLOSER SERVICE CO INC ",323.75,"2026-06-28T22:00:05"], [51994,"APV6786405","2023-08-07T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000086551","TOWN OF WHEATLAND ",122568.79,"2026-06-28T22:00:05"], [51995,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",205.74,"2026-06-28T22:00:05"], [51996,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-06-28T22:00:05"], [51997,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318592","JILL WILLIAMS ",499.44,"2026-06-28T22:00:05"], [51998,"APV6784951","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-06-28T22:00:05"], [51999,"APV6822506","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",13050.21,"2026-06-28T22:00:05"], [52000,"APV6752944","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",66699.3,"2026-06-28T22:00:05"], [52001,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367589","LAUREN GIDCUMB ",1357.76,"2026-06-28T22:00:05"], [52002,"HCM6807688","2023-09-13T00:00:00",2024,1,518901,"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",0.36,"2026-06-28T22:00:05"], [52003,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-25.33,"2026-06-28T22:00:05"], [52004,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [52005,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337089","LADONNA BOWMAN ",431.16,"2026-06-28T22:00:05"], [52006,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286884","BRIAN REVALEE ",344.93,"2026-06-28T22:00:05"], [52007,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241355","HELEN POWELL ",811.11,"2026-06-28T22:00:05"], [52008,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1693.02,"2026-06-28T22:00:05"], [52009,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4645.73,"2026-06-28T22:00:05"], [52010,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [52011,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245204","KIMBERLY MCCAIN ",808.43,"2026-06-28T22:00:05"], [52012,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372762","CARLA COHEN ",215.58,"2026-06-28T22:00:05"], [52013,"HCM6817903","2023-09-27T00:00:00",2024,1,518901,"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",3.1,"2026-06-28T22:00:05"], [52014,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268572","KRISTIE GENTRY ",155.93,"2026-06-28T22:00:05"], [52015,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",77.65,"2026-06-28T22:00:05"], [52016,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",1559.36,"2026-06-28T22:00:05"], [52017,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [52018,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381004","MELINDA COLLINS ",835.54,"2026-06-28T22:00:05"], [52019,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",2509.19,"2026-06-28T22:00:05"], [52020,"APV6810794","2023-09-13T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",-3774.22,"2026-06-28T22:00:05"], [52021,"0006783566","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2602.47,"2026-06-28T22:00:05"], [52022,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",78.0,"2026-06-28T22:00:05"], [52023,"APV6802525","2023-08-30T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",857.58,"2026-06-28T22:00:05"], [52024,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171151","THOMAS L. CLEVELAND ",400.97,"2026-06-28T22:00:05"], [52025,"0006799198","2023-08-25T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.85,"2026-06-28T22:00:05"], [52026,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388283","PAMELA S WELLMAN ",668.29,"2026-06-28T22:00:05"], [52027,"APV6788373","2023-08-09T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-110226.5,"2026-06-28T22:00:05"], [52028,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON ",556.91,"2026-06-28T22:00:05"], [52029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",400.98,"2026-06-28T22:00:05"], [52030,"APV6762528","2023-07-13T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000066029","CITY OF MARION ",8485.62,"2026-06-28T22:00:05"], [52031,"APV6803366","2023-08-31T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000053199","MENARD INC ",217.81,"2026-06-28T22:00:05"], [52032,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",183.24,"2026-06-28T22:00:05"], [52033,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [52034,"0006811373","2023-09-14T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",857.98,"2026-06-28T22:00:05"], [52035,"APV6779786","2023-07-27T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064294","JAY COUNTY ",6048.04,"2026-06-28T22:00:05"], [52047,"APV6784963","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",4529.28,"2026-06-28T22:00:05"], [52048,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",988.44,"2026-06-28T22:00:05"], [52049,"0006797876","2023-09-01T00:00:00",2024,1,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [52050,"0006784751","2023-08-03T00:00:00",2024,1,517003,"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",29.22,"2026-06-28T22:00:05"], [52051,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284737","ROSA RIVERA ",700.63,"2026-06-28T22:00:05"], [52052,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [52053,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",17973.57,"2026-06-28T22:00:05"], [52054,"APV6793146","2023-08-16T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000237950","STAPLES CONTRACT AND COMMERCIAL ",477.06,"2026-06-28T22:00:05"], [52055,"APV6775211","2023-07-20T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",5177.15,"2026-06-28T22:00:05"], [52056,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325688","MARGIE PINEDA ",445.53,"2026-06-28T22:00:05"], [52057,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312475","NYOLA KLIMEK ",431.16,"2026-06-28T22:00:05"], [52058,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193614","SOUTH NEWTON SCHOOL TREASURER ",12881.96,"2026-06-28T22:00:05"], [52059,"APV6794948","2023-08-18T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",266,"Ofc of Energy Development","Contractual Services","Shipping and Transportation","Dept of Energy","Dept of Energy","State Energy Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",28.0,"2026-06-28T22:00:05"], [52060,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",215.58,"2026-06-28T22:00:05"], [52061,"0006797878","2023-09-01T00:00:00",2024,1,510201,"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",0.34,"2026-06-28T22:00:05"], [52062,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418216","RENEE BOOTHBY ",957.13,"2026-06-28T22:00:05"], [52063,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [52064,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",194.02,"2026-06-28T22:00:05"], [52065,"0006797876","2023-09-01T00:00:00",2024,1,531016,"Prof Serv - Office Management",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.66,"2026-06-28T22:00:05"], [52066,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409950","MICHAEL L STEPHENS ",255.03,"2026-06-28T22:00:05"], [52067,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120616","ADAMS CTRL COMM SCHL TREASURER ",585806.06,"2026-06-28T22:00:05"], [52068,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.78,"2026-06-28T22:00:05"], [52069,"0006797876","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.55,"2026-06-28T22:00:05"], [52070,"0006807544","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",207.13,"2026-06-28T22:00:05"], [52071,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",556.92,"2026-06-28T22:00:05"], [52072,"0006817995","2023-09-25T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52073,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-06-28T22:00:05"], [52074,"HCM6789872","2023-08-16T00:00:00",2024,1,518796,"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",56.22,"2026-06-28T22:00:05"], [52075,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311506","CLIFFORD ROOP ",334.15,"2026-06-28T22:00:05"], [52076,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114780","CARING HEART OPEN ARMS ",4116.16,"2026-06-28T22:00:05"], [52077,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",318.84,"2026-06-28T22:00:05"], [52078,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",668.3,"2026-06-28T22:00:05"], [52079,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355416","GARY CULP ",445.53,"2026-06-28T22:00:05"], [52080,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [52081,"HCM6789881","2023-08-16T00:00:00",2024,1,518796,"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",3.09,"2026-06-28T22:00:05"], [52082,"APV6808619","2023-09-11T00:00:00",2024,1,531014,"Prof Serv - 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[52188,"APV6773628","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",2771.64,"2026-06-28T22:00:05"], [52189,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",226.32,"2026-06-28T22:00:05"], [52190,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [52191,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317985","CELENA DESJARDIN 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Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",11.7,"2026-06-28T22:00:05"], [52354,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [52355,"HCM6817956","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",344.95,"2026-06-28T22:00:05"], [52356,"HCM6807789","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",494.57,"2026-06-28T22:00:05"], [52357,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",786.0,"2026-06-28T22:00:05"], [52358,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243899","AMY L MUSSELMAN ",289.28,"2026-06-28T22:00:05"], [52359,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",1936.04,"2026-06-28T22:00:05"], [52360,"0006802207","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.94,"2026-06-28T22:00:05"], [52361,"0006812440","2023-09-15T00:00:00",2024,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-215.85,"2026-06-28T22:00:05"], [52362,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",16133.26,"2026-06-28T22:00:05"], [52363,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",289.59,"2026-06-28T22:00:05"], [52364,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340712","DANIELLE MCCREERY ",1185.69,"2026-06-28T22:00:05"], [52365,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350492","STACIA MCKEEVER ",289.59,"2026-06-28T22:00:05"], [52366,"APV6813558","2023-09-18T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000052750","MICRO AIR INC ",20.0,"2026-06-28T22:00:05"], [52367,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.96,"2026-06-28T22:00:05"], [52368,"0006773418","2023-07-18T00:00:00",2024,1,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.41,"2026-06-28T22:00:05"], [52369,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",366.49,"2026-06-28T22:00:05"], [52370,"0006751451","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [52371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000080163","NOBBE, TODD ",432.07,"2026-06-28T22:00:05"], [52372,"APV6775246","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",41538.19,"2026-06-28T22:00:05"], [52373,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",339769.0,"2026-06-28T22:00:05"], [52374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1385.71,"2026-06-28T22:00:05"], [52375,"0006782894","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [52376,"0006776871","2023-07-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [52377,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-06-28T22:00:05"], [52378,"0006797878","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [52379,"0006804838","2023-09-05T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",412.58,"2026-06-28T22:00:05"], [52380,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",38286.98,"2026-06-28T22:00:05"], [52381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375799","CHASITI SEXTON ",267.47,"2026-06-28T22:00:05"], [52382,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280676","TROY BEACHY ",121.39,"2026-06-28T22:00:05"], [52383,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409150","SAMANTHA SPRAGUE ",172.46,"2026-06-28T22:00:05"], [52384,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2513.88,"2026-06-28T22:00:05"], [52385,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3938.09,"2026-06-28T22:00:05"], [52386,"APV6788298","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.15,"2026-06-28T22:00:05"], [52469,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341844","PAMELA ARGUELLO ",215.58,"2026-06-28T22:00:05"], [52470,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414756","CYNTHIA KAY SALYER ",691.1,"2026-06-28T22:00:05"], [52471,"0006774999","2023-07-01T00:00:00",2024,1,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",13.96,"2026-06-28T22:00:05"], [52472,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103634","RICHTER, RALPH W. 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",14.0,"2026-06-28T22:00:05"], [52473,"APV6772374","2023-07-17T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",0.0,"2026-06-28T22:00:05"], [52474,"APV6805181","2023-09-05T00:00:00",2024,1,547032,"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","0000087019","JP MORGAN CHASE BANK ",565.17,"2026-06-28T22:00:05"], [52475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385687","KALYNN M WARR ",555.52,"2026-06-28T22:00:05"], [52476,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-06-28T22:00:05"], [52477,"0006784639","2023-07-31T00:00:00",2024,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52478,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-06-28T22:00:05"], [52479,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - 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DAY ",111.38,"2026-06-28T22:00:05"], [52503,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",246.89,"2026-06-28T22:00:05"], [52504,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000146241","FRANK R. III MARTINEZ ",1000.0,"2026-06-28T22:00:05"], [52505,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",56477.74,"2026-06-28T22:00:05"], [52506,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1715.29,"2026-06-28T22:00:05"], [52507,"APV6802482","2023-08-30T00:00:00",2024,1,534050,"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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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9538.17,"2026-06-28T22:00:05"], [52515,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",646.74,"2026-06-28T22:00:05"], [52516,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-06-28T22:00:05"], [52517,"HCM6817956","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2895.71,"2026-06-28T22:00:05"], [52518,"APV6764603","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",63138.23,"2026-06-28T22:00:05"], [52519,"HCM6800156","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7094.22,"2026-06-28T22:00:05"], [52520,"APV6753800","2023-07-06T00:00:00",2024,1,570010,"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","0000073652","JAY COUNTY SCHOOL CORPORATION ",18347.53,"2026-06-28T22:00:05"], [52521,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",2102.73,"2026-06-28T22:00:05"], [52522,"HCM6751662","2023-07-05T00:00:00",2024,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [52523,"0006807523","2023-09-08T00:00:00",2024,1,519722,"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",-951.24,"2026-06-28T22:00:05"], [52524,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250543","ROBERT SCOTT SMITH ",863.22,"2026-06-28T22:00:05"], [52525,"HCM6751633","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5536.87,"2026-06-28T22:00:05"], [52526,"EXV6773068","2023-07-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [52527,"APV6786624","2023-08-07T00:00:00",2024,1,545010,"Eqp Main-Shop Machinery",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",55.23,"2026-06-28T22:00:05"], [52528,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268601","KATHY HUBBARD ",464.69,"2026-06-28T22:00:05"], [52529,"HCM6781714","2023-08-02T00:00:00",2024,1,517005,"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",371.31,"2026-06-28T22:00:05"], [52530,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"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",1464.26,"2026-06-28T22:00:05"], [52531,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",423.26,"2026-06-28T22:00:05"], [52532,"APV6756429","2023-07-11T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",929.45,"2026-06-28T22:00:05"], [52533,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [52534,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [52535,"APV6754575","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",13164.66,"2026-06-28T22:00:05"], [52536,"HCM6817956","2023-09-27T00:00:00",2024,1,510101,"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 Entry",2937.47,"2026-06-28T22:00:05"], [52537,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420463","DANYELLE L COATS ",925.87,"2026-06-28T22:00:05"], [52538,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [52539,"APV6819472","2023-09-26T00:00:00",2024,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",21020.41,"2026-06-28T22:00:05"], [52540,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [52541,"HCM6781715","2023-08-02T00:00:00",2024,1,510201,"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",37901.09,"2026-06-28T22:00:05"], [52542,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339480","KATHERINE JONES ",671.96,"2026-06-28T22:00:05"], [52543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342837","REBECCA HASH ",623.74,"2026-06-28T22:00:05"], [52544,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",246.89,"2026-06-28T22:00:05"], [52545,"0006808566","2023-09-11T00:00:00",2024,1,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [52546,"APV6753785","2023-07-06T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",-293.67,"2026-06-28T22:00:05"], [52547,"APV6774338","2023-07-19T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",437.78,"2026-06-28T22:00:05"], [52548,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254659","NATALIA J EXTIN ",404.22,"2026-06-28T22:00:05"], [52549,"APV6752862","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",7000.0,"2026-06-28T22:00:05"], [52550,"0006797878","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [52551,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.27,"2026-06-28T22:00:05"], [52552,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000194185","M.S.D. WABASH CTY TREASURER ",28075.96,"2026-06-28T22:00:05"], [52553,"APV6790212","2023-08-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389477","MAGEN IDLEWINE ",740.05,"2026-06-28T22:00:05"], [52554,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",104497.0,"2026-06-28T22:00:05"], [52555,"APV6754522","2023-07-07T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405120","CALVIN BLUBAUGH ",242.06,"2026-06-28T22:00:05"], [52556,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330498","TERRY FISHER ",107.79,"2026-06-28T22:00:05"], [52557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287849","MIA ENGLAND ",694.4,"2026-06-28T22:00:05"], [52558,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347095","ANNE KOBOLD ",1481.38,"2026-06-28T22:00:05"], [52559,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237689","SHARON BOLDEN ",402.49,"2026-06-28T22:00:05"], [52560,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336621","JENAYAH GREMORE ",623.74,"2026-06-28T22:00:05"], [52561,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"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",814.95,"2026-06-28T22:00:05"], [52562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",334.15,"2026-06-28T22:00:05"], [52563,"0006797878","2023-09-01T00:00:00",2024,1,654320,"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 Rehabilitation Grants to States"," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [52564,"APV6786598","2023-08-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064201","FAYETTE COUNTY ",5090.08,"2026-06-28T22:00:05"], [52565,"EXV6817513","2023-09-13T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.56,"2026-06-28T22:00:05"], [52566,"0006774999","2023-07-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23645.59,"2026-06-28T22:00:05"], [52567,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319797","JACK KINGBIRD JR ",295.34,"2026-06-28T22:00:05"], [52568,"0006781341","2023-07-31T00:00:00",2024,1,518161,"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",601.08,"2026-06-28T22:00:05"], [52569,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",323.37,"2026-06-28T22:00:05"], [52570,"0006761586","2023-07-12T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",36.68,"2026-06-28T22:00:05"], [52571,"APV6785106","2023-08-02T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000418230","JAMES E CLIFTON ",800.0,"2026-06-28T22:00:05"], [52572,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351220","KRYSTAL LOUKILI ",323.37,"2026-06-28T22:00:05"], [52573,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",15219.93,"2026-06-28T22:00:05"], [52574,"APV6794086","2023-08-17T00:00:00",2024,1,536010,"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 ",2593.5,"2026-06-28T22:00:05"], [52575,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",70.66,"2026-06-28T22:00:05"], [52576,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",190274.12,"2026-06-28T22:00:05"], [52577,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",40.02,"2026-06-28T22:00:05"], [52578,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387903","KALISE COWGILL DAILEY ",646.74,"2026-06-28T22:00:05"], [52579,"APV6791318","2023-08-14T00:00:00",2024,1,538110,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3043.31,"2026-06-28T22:00:05"], [52829,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",5869.82,"2026-06-28T22:00:05"], [52830,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420116","MERYSSA ANN ARTHUR ",1211.56,"2026-06-28T22:00:05"], [52831,"EXV6796943","2023-08-15T00:00:00",2024,1,595110,"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",316.94,"2026-06-28T22:00:05"], [52832,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",14461.5,"2026-06-28T22:00:05"], [52833,"0006782952","2023-07-31T00:00:00",2024,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.55,"2026-06-28T22:00:05"], [52834,"0006802255","2023-08-30T00:00:00",2024,1,519006,"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",15.43,"2026-06-28T22:00:05"], [52835,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296208","ANGELLA DICKERSON ",298.33,"2026-06-28T22:00:05"], [52836,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",18208.35,"2026-06-28T22:00:05"], [52837,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105759","NEW BEGINNINGS CHILD CARE INC ",1508.42,"2026-06-28T22:00:05"], [52838,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373308","ROSA HARRIS ",490.02,"2026-06-28T22:00:05"], [52839,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255107","BRIAN STAFFORD ",490.09,"2026-06-28T22:00:05"], [52840,"0006815009","2023-09-20T00:00:00",2024,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.5,"2026-06-28T22:00:05"], [52841,"0006774097","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.64,"2026-06-28T22:00:05"], [52842,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095480","LAKES FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [52843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300820","PHYLLIS VEGA ",482.27,"2026-06-28T22:00:05"], [52844,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [52845,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",8804.31,"2026-06-28T22:00:05"], [52846,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [52847,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [52848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318688","DENISE ERVIN ",843.56,"2026-06-28T22:00:05"], [52849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316624","JUDY STEARNS ",308.62,"2026-06-28T22:00:05"], [52850,"0006778548","2023-07-26T00:00:00",2024,1,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1143.46,"2026-06-28T22:00:05"], [52851,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317779","TINA MARBLEY ",431.16,"2026-06-28T22:00:05"], [52852,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",108.0,"2026-06-28T22:00:05"], [52853,"APV6812688","2023-09-15T00:00:00",2024,1,580111,"NRAE - 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Aquatic Invasive Species"," ","General Ledger Entry",805.93,"2026-06-28T22:00:05"], [52876,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [52877,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [52878,"HCM6781689","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",597.15,"2026-06-28T22:00:05"], [52879,"APV6820270","2023-09-27T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",39.12,"2026-06-28T22:00:05"], [52880,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242020","ANGELA JO SALAZAR-LEIJA ",683.2,"2026-06-28T22:00:05"], [52881,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",706.61,"2026-06-28T22:00:05"], [52882,"APV6801522","2023-08-29T00:00:00",2024,1,555531,"Window air conditioner",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",526.67,"2026-06-28T22:00:05"], [52883,"0006753518","2023-07-06T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.32,"2026-06-28T22:00:05"], [52884,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",116879.63,"2026-06-28T22:00:05"], [52885,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2883.45,"2026-06-28T22:00:05"], [52886,"APV6802537","2023-08-30T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392081","AD ASTRA INC ",38.0,"2026-06-28T22:00:05"], [52887,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350620","BARBARA LILLARD ",215.58,"2026-06-28T22:00:05"], [52888,"APV6808050","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",49214.6,"2026-06-28T22:00:05"], [52889,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",2190.29,"2026-06-28T22:00:05"], [52890,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",46.0,"2026-06-28T22:00:05"], [52891,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",2303.29,"2026-06-28T22:00:05"], [52892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076816","RICHARD ROTTET ",2227.66,"2026-06-28T22:00:05"], [52893,"0006753537","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",11.91,"2026-06-28T22:00:05"], [52894,"0006816005","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-36.64,"2026-06-28T22:00:05"], [52895,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397261","CONNIE MAYNARD ",178.21,"2026-06-28T22:00:05"], 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Security Disability Insurance","0000109214","OWENS OPTOMETRY INC ",14.0,"2026-06-28T22:00:05"], [52908,"HCM6789888","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25476.66,"2026-06-28T22:00:05"], [52909,"0006788056","2023-08-09T00:00:00",2024,1,517003,"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",560.2,"2026-06-28T22:00:05"], [52910,"APV6795822","2023-08-21T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406662","MOLLALEAH SMITH ",79.39,"2026-06-28T22:00:05"], [52911,"APV6797538","2023-08-22T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000418904","HEAP SONG PAV ",367.46,"2026-06-28T22:00:05"], [52912,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",675.92,"2026-06-28T22:00:05"], [52913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396714","NORMAN CHAVIS ",534.95,"2026-06-28T22:00:05"], [52914,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",668.3,"2026-06-28T22:00:05"], [52915,"APV6779733","2023-07-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214555","ADVANCED DISPOSAL SERVICES SOLID WASTE ",81.43,"2026-06-28T22:00:05"], [52916,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000204465","LEAP OF FAITH MINISTRIES, INC ",3824.57,"2026-06-28T22:00:05"], [52917,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410905","MICHAEL A HUCKER ",172.92,"2026-06-28T22:00:05"], [52918,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [52919,"APV6807042","2023-09-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000160635","SARAH PEEPER ",5904.78,"2026-06-28T22:00:05"], [52920,"HCM6765026","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",826.68,"2026-06-28T22:00:05"], [52921,"APV6795811","2023-08-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419764","NATHAN G KRAMER ",378.98,"2026-06-28T22:00:05"], [52922,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168690","REMONA HASKINS ",411.49,"2026-06-28T22:00:05"], [52923,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",8265.83,"2026-06-28T22:00:05"], [52924,"EXV6810220","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [52925,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",232430.41,"2026-06-28T22:00:05"], [52926,"0006816130","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.01,"2026-06-28T22:00:05"], [52927,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-06-28T22:00:05"], [52928,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [52929,"0006804063","2023-09-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52930,"APV6792056","2023-08-15T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",964.08,"2026-06-28T22:00:05"], [52931,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1469.61,"2026-06-28T22:00:05"], [52932,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382146","BRETT KRAFTSON ",472.77,"2026-06-28T22:00:05"], [52933,"APV6761829","2023-07-12T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075300","JENNINGS COUNTY SWCD ",11044.92,"2026-06-28T22:00:05"], [52934,"APV6789152","2023-08-10T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000257015","BRIAN D SANDSTROM ",105.0,"2026-06-28T22:00:05"], [52935,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",346.89,"2026-06-28T22:00:05"], [52936,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",572.29,"2026-06-28T22:00:05"], [52937,"0006819920","2023-09-23T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [52938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223500","DAVID WAYNE PARKER ",111.38,"2026-06-28T22:00:05"], [52939,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [52940,"0006804036","2023-09-01T00:00:00",2024,1,510101,"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",-1426.28,"2026-06-28T22:00:05"], [52941,"HCM6751600","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15766.48,"2026-06-28T22:00:05"], [52942,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",4101.42,"2026-06-28T22:00:05"], [52943,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"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",7.3,"2026-06-28T22:00:05"], [52944,"APV6822506","2023-09-29T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000414939","JESSICA L WARREN ",206.5,"2026-06-28T22:00:05"], [52945,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1536.65,"2026-06-28T22:00:05"], [52946,"APV6822506","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",8244.51,"2026-06-28T22:00:05"], [52947,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",344.93,"2026-06-28T22:00:05"], [52948,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",334.15,"2026-06-28T22:00:05"], [52949,"0006814149","2023-09-19T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52950,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",2721.74,"2026-06-28T22:00:05"], [52951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",429.19,"2026-06-28T22:00:05"], [52952,"APV6772590","2023-07-14T00:00:00",2024,1,591038,"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","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-06-28T22:00:05"], [52953,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [52954,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332894","BRIAN COX ",349.77,"2026-06-28T22:00:05"], [52955,"APV6810908","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",38.72,"2026-06-28T22:00:05"], [53027,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329441","CYLER HANCOCK ",1247.49,"2026-06-28T22:00:05"], [53028,"0006790840","2023-08-01T00:00:00",2024,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.57,"2026-06-28T22:00:05"], [53029,"APV6778905","2023-07-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",1176.0,"2026-06-28T22:00:05"], [53030,"0006803987","2023-08-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",273.53,"2026-06-28T22:00:05"], [53031,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",48917.98,"2026-06-28T22:00:05"], [53032,"0006815009","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [53033,"APV6761652","2023-07-12T00:00:00",2024,1,571100,"Grants - 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000075913","CLINTON COUNTY SOIL and WATER ",22032.18,"2026-06-28T22:00:05"], [53062,"APV6796727","2023-08-22T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000418899","GW PIERCE ENTERPRISES LLC ",270.0,"2026-06-28T22:00:05"], [53063,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296086","JOSEPH HOBBS ",64.67,"2026-06-28T22:00:05"], [53064,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",215.58,"2026-06-28T22:00:05"], [53065,"HCM6781702","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.79,"2026-06-28T22:00:05"], [53066,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",519.41,"2026-06-28T22:00:05"], [53067,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [53068,"EXV6812011","2023-09-05T00:00:00",2024,1,595594,"OutoSt Travel - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1722.92,"2026-06-28T22:00:05"], [53074,"APV6781800","2023-07-31T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",17743.42,"2026-06-28T22:00:05"], [53075,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000077063","CITY OF INGALLS ",11316.0,"2026-06-28T22:00:05"], [53076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248961","AMANDA JO WALLACE ",405.57,"2026-06-28T22:00:05"], [53077,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323879","KRISTIAN ALLGOOD ",560.51,"2026-06-28T22:00:05"], [53078,"APV6816391","2023-09-21T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000084827","ECOLOGIK INC ",800.0,"2026-06-28T22:00:05"], [53079,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",36.0,"2026-06-28T22:00:05"], [53080,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298981","CARL PORTER ",378.71,"2026-06-28T22:00:05"], [53081,"APV6795872","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1374530.8,"2026-06-28T22:00:05"], [53082,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",2197.24,"2026-06-28T22:00:05"], [53083,"HCM6800129","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",70.67,"2026-06-28T22:00:05"], [53084,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357610","ANNETTE RICE ",522.16,"2026-06-28T22:00:05"], [53085,"EXV6776358","2023-07-13T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.14,"2026-06-28T22:00:05"], [53086,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142418","FIRST UROLOGY PSC ",14.0,"2026-06-28T22:00:05"], [53087,"0006815009","2023-09-20T00:00:00",2024,1,595560,"OutoSt Travel - Motor Pool",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.33,"2026-06-28T22:00:05"], [53088,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308344","HEATHER HARMON ",322.82,"2026-06-28T22:00:05"], [53089,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",19.13,"2026-06-28T22:00:05"], [53090,"APV6778065","2023-07-25T00:00:00",2024,1,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.47,"2026-06-28T22:00:05"], [53135,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [53136,"0006818064","2023-09-25T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53137,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289766","SHERRY JUSTUS ",222.76,"2026-06-28T22:00:05"], [53138,"0006797876","2023-09-01T00:00:00",2024,1,546021,"Off-Storage Boxes",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [53139,"ACC00B0002","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11853.86,"2026-06-28T22:00:05"], [53140,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245339","LAURA KAY WAREING ",2187.71,"2026-06-28T22:00:05"], [53141,"APV6820365","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - 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Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",217.75,"2026-06-28T22:00:05"], [53414,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",34.99,"2026-06-28T22:00:05"], [53415,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-06-28T22:00:05"], [53416,"APV6810836","2023-09-13T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.78,"2026-06-28T22:00:05"], 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[53430,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336281","CORIE COWSERT ",323.37,"2026-06-28T22:00:05"], [53431,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150395","ANGELA REDDING ",1513.25,"2026-06-28T22:00:05"], [53432,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",10008.0,"2026-06-28T22:00:05"], [53433,"APV6782057","2023-07-27T00:00:00",2024,1,591010,"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 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[53442,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [53443,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106061","ELLIOTT, JAMES MA ",14.0,"2026-06-28T22:00:05"], [53444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251593","HEATHER OLIVER ",835.37,"2026-06-28T22:00:05"], [53445,"HCM6789874","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and 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General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",424.5,"2026-06-28T22:00:05"], [53465,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"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","State Wildlife Grants"," ","General Ledger Entry",13840.65,"2026-06-28T22:00:05"], [53466,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 ",19.0,"2026-06-28T22:00:05"], [53467,"0006788895","2023-08-10T00:00:00",2024,1,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",90.69,"2026-06-28T22:00:05"], [53468,"APV6755817","2023-07-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",5217.17,"2026-06-28T22:00:05"], [53469,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386365","CHRISTPHOR DODD ",2479.17,"2026-06-28T22:00:05"], [53470,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",349.77,"2026-06-28T22:00:05"], [53471,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",578.97,"2026-06-28T22:00:05"], 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",862.94,"2026-06-28T22:00:05"], [53672,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338270","MICHELLE BABER ",205.75,"2026-06-28T22:00:05"], [53673,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313082","STEPHEN BUCHANAN ",308.62,"2026-06-28T22:00:05"], [53674,"APV6800588","2023-08-25T00:00:00",2024,1,545006,"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 ",196.84,"2026-06-28T22:00:05"], [53675,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360100","BARRON BULLOCK ",1030.07,"2026-06-28T22:00:05"], [53676,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",495.83,"2026-06-28T22:00:05"], [53677,"APV6782058","2023-07-28T00:00:00",2024,1,545008,"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","0000056557","REDLINE EQUIPMENT ",429.97,"2026-06-28T22:00:05"], [53678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303610","KURT RESCHAR ",155.94,"2026-06-28T22:00:05"], [53679,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405123","JOHN PAUL SKALA ",1588.99,"2026-06-28T22:00:05"], [53680,"0006814996","2023-09-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8987.24,"2026-06-28T22:00:05"], [53681,"APV6791225","2023-08-14T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000285689","NATIONAL ASSOCIATION OF ADMINISTRATIVE ",595.0,"2026-06-28T22:00:05"], [53682,"0006806711","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.49,"2026-06-28T22:00:05"], [53683,"HCM6789816","2023-08-16T00:00:00",2024,1,519722,"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",4.4,"2026-06-28T22:00:05"], [53684,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292290","CYNTHIA LAWSON ",370.35,"2026-06-28T22:00:05"], [53685,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",116297.11,"2026-06-28T22:00:05"], [53686,"APV6777244","2023-07-24T00:00:00",2024,1,531030,"Prof Serv - 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IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",1469047.64,"2026-06-28T22:00:05"], [53706,"HCM6807688","2023-09-13T00:00:00",2024,1,518796,"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",20.82,"2026-06-28T22:00:05"], [53707,"APV6816311","2023-09-21T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1970.95,"2026-06-28T22:00:05"], [53708,"0006802240","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53709,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360884","WINDIFER OWENS ",245.05,"2026-06-28T22:00:05"], [53710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302004","TONYA SHAFER ",61.73,"2026-06-28T22:00:05"], [53711,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000310941","THE TEACHING TREE SOUTHWEST ",5106.06,"2026-06-28T22:00:05"], [53712,"0006791678","2023-08-15T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",52.16,"2026-06-28T22:00:05"], [53713,"APV6762776","2023-07-13T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",107893.58,"2026-06-28T22:00:05"], [53714,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343464","NORA CARDOZA-DEERING ",1412.05,"2026-06-28T22:00:05"], [53715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386361","JONATHAN HOPKINS ",581.42,"2026-06-28T22:00:05"], [53716,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",35990.0,"2026-06-28T22:00:05"], [53717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401773","JAMES D OWENS ",445.53,"2026-06-28T22:00:05"], [53718,"APV6811757","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",87.86,"2026-06-28T22:00:05"], [53723,"HCM6807751","2023-09-13T00:00:00",2024,1,519503,"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",6.0,"2026-06-28T22:00:05"], [53724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",473.82,"2026-06-28T22:00:05"], [53725,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120643","M.S.D. SW ALLEN CTY TREAS ",6000.0,"2026-06-28T22:00:05"], [53726,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",7002.33,"2026-06-28T22:00:05"], [53727,"APV6805281","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064858","UNION COUNTY ",93600.0,"2026-06-28T22:00:05"], [53728,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360355","BECKY HAVARD ",757.41,"2026-06-28T22:00:05"], [53729,"APV6752914","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",32243.75,"2026-06-28T22:00:05"], [53730,"APV6805181","2023-09-05T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",60.3,"2026-06-28T22:00:05"], [53731,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379347","ELMER FISHER JR ",164.6,"2026-06-28T22:00:05"], [53732,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",5000.0,"2026-06-28T22:00:05"], [53733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",596.67,"2026-06-28T22:00:05"], [53734,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",5278.29,"2026-06-28T22:00:05"], [53735,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",34057.0,"2026-06-28T22:00:05"], [53736,"APV6764722","2023-07-14T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087468","C-TECH CORPORATION, INC ",4.1,"2026-06-28T22:00:05"], [53737,"0006744132","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",612.48,"2026-06-28T22:00:05"], [53738,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354511","KARLA JACKSON ",445.53,"2026-06-28T22:00:05"], [53739,"HCM6817917","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9591.78,"2026-06-28T22:00:05"], [53740,"0006783566","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.73,"2026-06-28T22:00:05"], [53741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373982","HILARY RENN ",205.75,"2026-06-28T22:00:05"], [53742,"EXV6820685","2023-09-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [53743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322950","BARBARA HAWKINS ",1381.15,"2026-06-28T22:00:05"], [53744,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [53745,"0006791744","2023-08-15T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53746,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",603.63,"2026-06-28T22:00:05"], [53747,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [53748,"APV6818355","2023-09-25T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",45.04,"2026-06-28T22:00:05"], [53749,"0006809484","2023-09-12T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.24,"2026-06-28T22:00:05"], [53750,"APV6799426","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",3099.75,"2026-06-28T22:00:05"], [53751,"APV6795882","2023-08-21T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",392772.11,"2026-06-28T22:00:05"], [53752,"0006821063","2023-09-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311433","JOSHUA JENKINS ",389.84,"2026-06-28T22:00:05"], [53754,"APV6809790","2023-09-12T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",900.0,"2026-06-28T22:00:05"], [53755,"0006795433","2023-08-21T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53756,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",534.58,"2026-06-28T22:00:05"], [53757,"0006815028","2023-09-20T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53758,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404681","ELIZABETH E BRUNER ",1521.55,"2026-06-28T22:00:05"], [53759,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",689.85,"2026-06-28T22:00:05"], [53760,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2208.99,"2026-06-28T22:00:05"], [53761,"APV6751873","2023-07-03T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",10272.57,"2026-06-28T22:00:05"], [53762,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [53763,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",5716.77,"2026-06-28T22:00:05"], [53764,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",13461.69,"2026-06-28T22:00:05"], [53765,"HCM6817903","2023-09-27T00:00:00",2024,1,516005,"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",15.08,"2026-06-28T22:00:05"], [53766,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239177","CHRISTOPHER MILLER ",80.56,"2026-06-28T22:00:05"], [53767,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303101","AIMEE DENTON ",280.26,"2026-06-28T22:00:05"], [53768,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",100.17,"2026-06-28T22:00:05"], [53769,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [53770,"0006819250","2023-09-26T00:00:00",2024,1,519722,"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",3701.39,"2026-06-28T22:00:05"], [53771,"HCM6789922","2023-08-16T00:00:00",2024,1,517008,"Ret - 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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",36.25,"2026-06-28T22:00:05"], [53779,"APV6774434","2023-07-19T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",0.0,"2026-06-28T22:00:05"], [53780,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",548.0,"2026-06-28T22:00:05"], [53781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251236","CARLA WILLIS ",385.78,"2026-06-28T22:00:05"], [53782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309364","SHELLI ROWLEY ",320.15,"2026-06-28T22:00:05"], [53783,"APV6779786","2023-07-27T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",638.23,"2026-06-28T22:00:05"], [53784,"APV6814479","2023-09-19T00:00:00",2024,1,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.88,"2026-06-28T22:00:05"], [53785,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",136.0,"2026-06-28T22:00:05"], [53786,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",309319.99,"2026-06-28T22:00:05"], [53787,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"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",487.56,"2026-06-28T22:00:05"], [53788,"APV6754259","2023-07-07T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058437","ELKHART COUNTY ",8678.31,"2026-06-28T22:00:05"], [53789,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",600.61,"2026-06-28T22:00:05"], [53790,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350267","JULIE SMITH ",573.23,"2026-06-28T22:00:05"], [53791,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386728","JAMES R NELSON ",66.83,"2026-06-28T22:00:05"], [53792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318095","POLLY TACKETT ",493.79,"2026-06-28T22:00:05"], [53793,"APV6774364","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-06-28T22:00:05"], [53794,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370942","CODY VAZQUEZ ",516.32,"2026-06-28T22:00:05"], [53802,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",1113.83,"2026-06-28T22:00:05"], [53803,"0006796388","2023-08-11T00:00:00",2024,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.24,"2026-06-28T22:00:05"], [53804,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",9228.78,"2026-06-28T22:00:05"], [53805,"APV6774423","2023-07-19T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377786","AMBER TOOMER ",336.3,"2026-06-28T22:00:05"], [53806,"0006803993","2023-09-08T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",58127.48,"2026-06-28T22:00:05"], [53811,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [53812,"HCM6781653","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",136.12,"2026-06-28T22:00:05"], [53813,"APV6812688","2023-09-15T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",776.09,"2026-06-28T22:00:05"], [53814,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [53815,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 ",98.0,"2026-06-28T22:00:05"], [53816,"0006762386","2023-07-13T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-40705.77,"2026-06-28T22:00:05"], [53817,"HCM6751675","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2349.06,"2026-06-28T22:00:05"], [53818,"0006815043","2023-09-20T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",-0.21,"2026-06-28T22:00:05"], [53819,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [53820,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [53821,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273905","EDNA BLANTON ",740.69,"2026-06-28T22:00:05"], [53822,"APV6820376","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - 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PISANO ",174.0,"2026-06-28T22:00:05"], [53836,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",2296.04,"2026-06-28T22:00:05"], [53837,"HCM6817916","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [53838,"ARD6777466","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-250.8,"2026-06-28T22:00:05"], [53839,"0006786387","2023-08-07T00:00:00",2024,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",297.46,"2026-06-28T22:00:05"], [53840,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336623","ANTHONY HOLMES ",102.88,"2026-06-28T22:00:05"], [53841,"APV6797398","2023-08-23T00:00:00",2024,1,520106,"Water & Sewage - 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StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.2,"2026-06-28T22:00:05"], [53859,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289396","ANGIE TIMMONS ",538.95,"2026-06-28T22:00:05"], [53860,"0006803065","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53861,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239971","JESSALYNN GLASER ",133.66,"2026-06-28T22:00:05"], [53862,"HCM6751712","2023-07-05T00:00:00",2024,1,519503,"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",338.15,"2026-06-28T22:00:05"], [53863,"0006815042","2023-09-21T00:00:00",2024,1,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.15,"2026-06-28T22:00:05"], [53874,"APV6764577","2023-07-14T00:00:00",2024,1,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000322324","SHRED IT US JV LLC ",126.0,"2026-06-28T22:00:05"], [53875,"APV6762720","2023-07-13T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",-52050.66,"2026-06-28T22:00:05"], [53876,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293540","KEVIN ANDREWS ",129.35,"2026-06-28T22:00:05"], [53877,"APV6821159","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",38598.19,"2026-06-28T22:00:05"], [53878,"0006803930","2023-09-08T00:00:00",2024,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.15,"2026-06-28T22:00:05"], [53879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267998","JARED TYLER ",417.69,"2026-06-28T22:00:05"], [53880,"HCM6800194","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3179.1,"2026-06-28T22:00:05"], [53881,"0006814039","2023-09-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53882,"0006789778","2023-08-11T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",954.47,"2026-06-28T22:00:05"], [53883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417222","DANIEL M WHITELEY ",838.05,"2026-06-28T22:00:05"], [53884,"0006791796","2023-08-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.04,"2026-06-28T22:00:05"], [53885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318900","BARBARA CHESSER ",349.77,"2026-06-28T22:00:05"], [53886,"APV6815331","2023-09-20T00:00:00",2024,1,545006,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2932.91,"2026-06-28T22:00:05"], [53887,"EXV6816640","2023-09-15T00:00:00",2024,1,595520,"OutoSt Travel - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems","0000278588","RESULTANT LLC ",750.0,"2026-06-28T22:00:05"], [53904,"APV6779769","2023-07-26T00:00:00",2024,1,531010,"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","0000073557","PRAIRIE QUEST INC ",89592.83,"2026-06-28T22:00:05"], [53905,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369792","LORELL PATTERSON ",267.32,"2026-06-28T22:00:05"], [53906,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000121210","MARION COMM SCHOOL TREASURER ",31473.32,"2026-06-28T22:00:05"], [53907,"HCM6807689","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",118582.8,"2026-06-28T22:00:05"], [53908,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [53909,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [53910,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [53911,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [53912,"APV6807108","2023-09-07T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000307111","CATHLEEN NINE-ALTEVOGT ",6250.0,"2026-06-28T22:00:05"], [53913,"0006815042","2023-09-21T00:00:00",2024,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",123424.7,"2026-06-28T22:00:05"], [53938,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [53939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342403","CHERISH PARKER ",349.77,"2026-06-28T22:00:05"], [53940,"0006819257","2023-09-26T00:00:00",2024,1,518161,"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 - Aquatic Invasive Species"," ","General Ledger Entry",328.09,"2026-06-28T22:00:05"], [53941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355010","STEVEN LOWERY ",222.77,"2026-06-28T22:00:05"], [53942,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",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",0.21,"2026-06-28T22:00:05"], [53943,"0006744132","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",79.4,"2026-06-28T22:00:05"], [53944,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",16805.02,"2026-06-28T22:00:05"], [53945,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [53946,"0006790815","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [53947,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.49,"2026-06-28T22:00:05"], [53954,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308734","CHERI BORNTRAGER ",246.9,"2026-06-28T22:00:05"], [53955,"APV6805198","2023-09-05T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-06-28T22:00:05"], [53956,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000318517","TYLER MASON ",15.88,"2026-06-28T22:00:05"], [53957,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",89486.71,"2026-06-28T22:00:05"], [53958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324793","BRADEN HUDSON ",2201.49,"2026-06-28T22:00:05"], [53959,"APV6783249","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.39,"2026-06-28T22:00:05"], [53964,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",222.77,"2026-06-28T22:00:05"], [53965,"HCM6781734","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-172.92,"2026-06-28T22:00:05"], [53966,"0006819920","2023-09-23T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.35,"2026-06-28T22:00:05"], [53967,"APV6755747","2023-07-10T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [53968,"APV6815387","2023-09-20T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",29599.94,"2026-06-28T22:00:05"], [53969,"HCM6781683","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3475.54,"2026-06-28T22:00:05"], [53970,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414630","LARRY D NOEL ",246.49,"2026-06-28T22:00:05"], [53971,"0006816928","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-354415.29,"2026-06-28T22:00:05"], [53972,"APV6789075","2023-08-10T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000222572","BRYAN GOOD ",499.5,"2026-06-28T22:00:05"], [53973,"HCM6765048","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18109.36,"2026-06-28T22:00:05"], [53974,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316949","JUDITH RUBADUE ",480.53,"2026-06-28T22:00:05"], [53975,"0006779514","2023-07-27T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53976,"APV6784079","2023-08-02T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",17.44,"2026-06-28T22:00:05"], [53977,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",587.67,"2026-06-28T22:00:05"], [53978,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000396219","NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZ ",628.48,"2026-06-28T22:00:05"], [53979,"APV6787476","2023-08-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064877","VERMILLION COUNTY ",1137.25,"2026-06-28T22:00:05"], [53980,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",1213391.13,"2026-06-28T22:00:05"], [53981,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",359.32,"2026-06-28T22:00:05"], [53982,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347604","LINDA HOWARD ",2201.49,"2026-06-28T22:00:05"], [53983,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",3.73,"2026-06-28T22:00:05"], [53984,"HCM6765023","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",170.33,"2026-06-28T22:00:05"], [53985,"APV6791318","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000115208","AASHTO ",40000.0,"2026-06-28T22:00:05"], [53986,"HCM6765087","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.55,"2026-06-28T22:00:05"], [53987,"APV6754510","2023-07-07T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",1592.01,"2026-06-28T22:00:05"], [53988,"APV6797449","2023-08-23T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",6.7,"2026-06-28T22:00:05"], [53989,"APV6762776","2023-07-13T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",70122.83,"2026-06-28T22:00:05"], [53990,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",4134.16,"2026-06-28T22:00:05"], [53991,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",10009.21,"2026-06-28T22:00:05"], [53992,"0006744132","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",483.68,"2026-06-28T22:00:05"], [53993,"0006777724","2023-07-25T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",104.05,"2026-06-28T22:00:05"], [53994,"APV6753799","2023-07-05T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050220","NIPSCO ",223.01,"2026-06-28T22:00:05"], [53995,"HCM6807738","2023-09-13T00:00:00",2024,1,516002,"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",4346.8,"2026-06-28T22:00:05"], [53996,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342052","KENNETTA MAYFIELD ",457.17,"2026-06-28T22:00:05"], [53997,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",390.92,"2026-06-28T22:00:05"], [53998,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000333395","HEALTH AND SCIENCE INNOVATIONS INC ",134975.25,"2026-06-28T22:00:05"], [53999,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",7088.6,"2026-06-28T22:00:05"], [54000,"APV6778033","2023-07-25T00:00:00",2024,1,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1670.88,"2026-06-28T22:00:05"], [54001,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395022","ANDREW MARSH ",107.79,"2026-06-28T22:00:05"], [54002,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",308.62,"2026-06-28T22:00:05"], [54003,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",301.81,"2026-06-28T22:00:05"], [54004,"APV6788373","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - 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Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000410640","EPIK INDUSTRIAL LLC ",22114.0,"2026-06-28T22:00:05"], [54014,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399836","NATALIE NAVIAUX ",480.96,"2026-06-28T22:00:05"], [54015,"0006821143","2023-09-28T00:00:00",2024,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23.14,"2026-06-28T22:00:05"], [54016,"ACC00L0002","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-45975.64,"2026-06-28T22:00:05"], [54017,"APV6812697","2023-09-15T00:00:00",2024,1,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000053535","DATA RECOGNITION CORPORATION ",1986.04,"2026-06-28T22:00:05"], [54018,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129083","LADONNA SIMPSON ",406.01,"2026-06-28T22:00:05"], [54019,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394930","TASHA CRAVENS ",740.69,"2026-06-28T22:00:05"], [54020,"HCM6807737","2023-09-13T00:00:00",2024,1,518161,"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",8600.58,"2026-06-28T22:00:05"], [54021,"HCM6781716","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10546.08,"2026-06-28T22:00:05"], [54022,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334520","STEPHANIE KILPATRICK ",349.77,"2026-06-28T22:00:05"], [54023,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-06-28T22:00:05"], [54024,"0006819250","2023-09-26T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [54025,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373281","BRIAN GILLAM ",822.99,"2026-06-28T22:00:05"], [54026,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",689.86,"2026-06-28T22:00:05"], [54027,"APV6809618","2023-09-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063989","BROWN COUNTY ",6938.12,"2026-06-28T22:00:05"], [54028,"HCM6765124","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",733.61,"2026-06-28T22:00:05"], [54029,"APV6807966","2023-09-08T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1870.82,"2026-06-28T22:00:05"], [54030,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"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",190.37,"2026-06-28T22:00:05"], [54031,"APV6778906","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",20191.2,"2026-06-28T22:00:05"], [54032,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [54033,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2174.89,"2026-06-28T22:00:05"], [54034,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",23.0,"2026-06-28T22:00:05"], [54035,"APV6817065","2023-09-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",29346.68,"2026-06-28T22:00:05"], [54036,"APV6778079","2023-07-25T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",69.6,"2026-06-28T22:00:05"], [54037,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347855","JOSHUA GOSCINIAK ",926.99,"2026-06-28T22:00:05"], [54038,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000210589","CHILD ADVOCATES INC ",121105.73,"2026-06-28T22:00:05"], [54039,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348067","SHIRLEEN BARNES ",505.32,"2026-06-28T22:00:05"], [54040,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379786","KAY FURNISH ",323.37,"2026-06-28T22:00:05"], [54041,"0006751459","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",334.74,"2026-06-28T22:00:05"], [54042,"APV6802473","2023-08-30T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [54043,"0006795567","2023-08-21T00:00:00",2024,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.8,"2026-06-28T22:00:05"], [54044,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [54045,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333533","MATTHEW COX ",843.32,"2026-06-28T22:00:05"], [54046,"0006819096","2023-09-26T00:00:00",2024,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54047,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",208629.38,"2026-06-28T22:00:05"], [54048,"HCM6751680","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",512,"Governor's Workforce Cabinet","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",45.0,"2026-06-28T22:00:05"], [54049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328028","RAMONA MCCARTY ",1533.64,"2026-06-28T22:00:05"], [54050,"HCM6807738","2023-09-13T00:00:00",2024,1,519006,"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",710.34,"2026-06-28T22:00:05"], [54051,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",318.84,"2026-06-28T22:00:05"], [54052,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",264808.51,"2026-06-28T22:00:05"], [54053,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [54054,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-7.24,"2026-06-28T22:00:05"], [54055,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-06-28T22:00:05"], [54056,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",527.07,"2026-06-28T22:00:05"], [54057,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121707","MUNSTER SCHOOL TREASURER ",5373.36,"2026-06-28T22:00:05"], [54058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245626","SUZETTEA ALICE JONES ",390.92,"2026-06-28T22:00:05"], [54059,"0006815009","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [54060,"0006762447","2023-07-13T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54061,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-06-28T22:00:05"], [54062,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",156678.45,"2026-06-28T22:00:05"], [54063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",102.87,"2026-06-28T22:00:05"], [54064,"APV6804491","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",1009.44,"2026-06-28T22:00:05"], [54065,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",1272.55,"2026-06-28T22:00:05"], [54066,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077327","INTEGRA IMAGING PARTNERS LLC ",11.0,"2026-06-28T22:00:05"], [54067,"0006774097","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",16.71,"2026-06-28T22:00:05"], [54068,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [54069,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",296.0,"2026-06-28T22:00:05"], [54070,"0006788055","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54071,"APV6815163","2023-09-20T00:00:00",2024,1,555503,"Office furniture",46,"Attorney General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000077397","OFFICE THREE SIXTY, INC ",170.54,"2026-06-28T22:00:05"], [54072,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",1121.02,"2026-06-28T22:00:05"], [54073,"APV6753718","2023-07-06T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000072610","UNITED LABORATORIES ",62.0,"2026-06-28T22:00:05"], [54074,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"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",2.53,"2026-06-28T22:00:05"], [54075,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",603.62,"2026-06-28T22:00:05"], [54076,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",538.95,"2026-06-28T22:00:05"], [54077,"0006791678","2023-08-15T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.21,"2026-06-28T22:00:05"], [54078,"0006808533","2023-09-11T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.79,"2026-06-28T22:00:05"], [54079,"HCM6807686","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [54080,"APV6784998","2023-08-01T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",33.56,"2026-06-28T22:00:05"], [54081,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000193935","TRITON CENTRAL SCHOOLS ",5743.71,"2026-06-28T22:00:05"], [54082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292188","JESSICA GIBSON ",274.0,"2026-06-28T22:00:05"], [54083,"0006805738","2023-08-31T00:00:00",2024,1,517005,"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",223.97,"2026-06-28T22:00:05"], [54084,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334247","LISA CALDWELL ",308.62,"2026-06-28T22:00:05"], [54085,"0006795426","2023-08-21T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",10784.21,"2026-06-28T22:00:05"], [54086,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416860","SARAH BETH COPE ",1145.4,"2026-06-28T22:00:05"], [54087,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [54088,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322645","MICHELLE RIVERA ",445.53,"2026-06-28T22:00:05"], [54089,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",7975.52,"2026-06-28T22:00:05"], [54090,"HCM6751679","2023-07-05T00:00:00",2024,1,517005,"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 - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",235000.0,"2026-06-28T22:00:05"], [54299,"0006816005","2023-09-21T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [54300,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319480","FLORETTE HARRIS ",891.07,"2026-06-28T22:00:05"], [54301,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",207600.2,"2026-06-28T22:00:05"], [54302,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - 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Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.91,"2026-06-28T22:00:05"], [54322,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",18445.61,"2026-06-28T22:00:05"], [54323,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",445.53,"2026-06-28T22:00:05"], [54324,"APV6805222","2023-09-05T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338938","RYAN BAIRD ",237.14,"2026-06-28T22:00:05"], [54325,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337369","PATRICIA KASTE ",776.09,"2026-06-28T22:00:05"], [54326,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",501.54,"2026-06-28T22:00:05"], [54327,"APV6819534","2023-09-26T00:00:00",2024,1,538220,"Const - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",172.63,"2026-06-28T22:00:05"], [54341,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",344.93,"2026-06-28T22:00:05"], [54342,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224126","PERLA GRABER ",1584.73,"2026-06-28T22:00:05"], [54343,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348064","WILLIAM TURNWALD ",448.53,"2026-06-28T22:00:05"], [54344,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",353.31,"2026-06-28T22:00:05"], [54345,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",925.86,"2026-06-28T22:00:05"], [54346,"0006762374","2023-07-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",658.63,"2026-06-28T22:00:05"], [54347,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",11314.16,"2026-06-28T22:00:05"], [54348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296326","LOLITA ROACH WALKER ",2997.09,"2026-06-28T22:00:05"], [54349,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343208","AMBER TAYLOR ",1789.31,"2026-06-28T22:00:05"], [54350,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",10371.7,"2026-06-28T22:00:05"], [54351,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150362","PAMELA MCCLAIN ",409.6,"2026-06-28T22:00:05"], [54352,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368716","HALPIN SLAGH PC ",750.0,"2026-06-28T22:00:05"], [54353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",334.15,"2026-06-28T22:00:05"], [54354,"HCM6817896","2023-09-27T00:00:00",2024,1,518501,"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",11893.82,"2026-06-28T22:00:05"], [54355,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318945","ARLYN MEADOR ",150.91,"2026-06-28T22:00:05"], [54356,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",431.16,"2026-06-28T22:00:05"], [54357,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279646","MELISSA BRENNAN ",1024.73,"2026-06-28T22:00:05"], [54358,"HCM6781713","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",48.53,"2026-06-28T22:00:05"], [54359,"HCM6800197","2023-08-30T00:00:00",2024,1,517003,"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",777.23,"2026-06-28T22:00:05"], [54360,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [54361,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",514.37,"2026-06-28T22:00:05"], [54362,"0006781341","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5744.61,"2026-06-28T22:00:05"], [54363,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318319","ERNESTINE BURCHFIELD ",233.32,"2026-06-28T22:00:05"], [54364,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",87.0,"2026-06-28T22:00:05"], [54365,"APV6778740","2023-07-26T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1524.63,"2026-06-28T22:00:05"], [54366,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. 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Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",724.38,"2026-06-28T22:00:05"], [54468,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",2739.72,"2026-06-28T22:00:05"], [54469,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",9386.33,"2026-06-28T22:00:05"], [54470,"0006797878","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [54471,"HCM6765093","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",271138.45,"2026-06-28T22:00:05"], [54472,"APV6754404","2023-07-07T00:00:00",2024,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",552.5,"2026-06-28T22:00:05"], [54473,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358188","KIMBERLY BLACKBURN ",349.77,"2026-06-28T22:00:05"], [54474,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",863.22,"2026-06-28T22:00:05"], [54475,"EXV6795263","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",118.45,"2026-06-28T22:00:05"], [54476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312678","SARAH HAISLEY ",720.11,"2026-06-28T22:00:05"], [54477,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"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",8.47,"2026-06-28T22:00:05"], [54478,"0006815009","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1488.24,"2026-06-28T22:00:05"], [54515,"APV6822522","2023-09-29T00:00:00",2024,1,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Other","","","0000401822","EDUCATION and TREATMENT ALTERNATIVES ",31578.16,"2026-06-28T22:00:05"], [54516,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-06-28T22:00:05"], [54517,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [54518,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249123","GINA VAN BAREN ",2080.92,"2026-06-28T22:00:05"], [54519,"APV6799567","2023-08-25T00:00:00",2024,1,538220,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",9227.46,"2026-06-28T22:00:05"], [54530,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",323.37,"2026-06-28T22:00:05"], [54531,"APV6814480","2023-09-19T00:00:00",2024,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000111270","COLLINS ENGINEERS, INC ",9072.17,"2026-06-28T22:00:05"], [54532,"0006819180","2023-09-26T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54533,"APV6751873","2023-07-03T00:00:00",2024,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",79008.16,"2026-06-28T22:00:05"], [54534,"0006776905","2023-07-24T00:00:00",2024,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",4698.58,"2026-06-28T22:00:05"], [54535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",205.75,"2026-06-28T22:00:05"], [54536,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",1255.53,"2026-06-28T22:00:05"], [54537,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387748","LAURA RACHEL KRELL ",712.85,"2026-06-28T22:00:05"], [54538,"0006781774","2023-08-08T00:00:00",2024,1,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [54539,"APV6764629","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383391","UMKC FOUNDATION ",19950.0,"2026-06-28T22:00:05"], [54540,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078277","EASTERN INDIANA FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [54541,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [54542,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332293","HEATHER SCALES ",205.75,"2026-06-28T22:00:05"], [54543,"HCM6807711","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",303.49,"2026-06-28T22:00:05"], [54544,"APV6821394","2023-09-28T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[54549,"HCM6800173","2023-08-30T00:00:00",2024,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.47,"2026-06-28T22:00:05"], [54550,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",83.04,"2026-06-28T22:00:05"], [54551,"EXV6798425","2023-08-15T00:00:00",2024,1,595110,"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",13.77,"2026-06-28T22:00:05"], [54552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250303","TIMOTHY W HAMM 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[54557,"APV6761916","2023-07-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",99113.38,"2026-06-28T22:00:05"], [54558,"APV6815370","2023-09-20T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000361018","MALACHI 3:10 LLC ",416.85,"2026-06-28T22:00:05"], [54559,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279788","AUTISM BRAIN ALTERNATIVES INC ",14.0,"2026-06-28T22:00:05"], [54560,"0006782842","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [54561,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360885","DEBRA PIERCE ",506.35,"2026-06-28T22:00:05"], [54562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",565.38,"2026-06-28T22:00:05"], [54563,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-06-28T22:00:05"], [54564,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [54565,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312475","NYOLA KLIMEK ",411.5,"2026-06-28T22:00:05"], [54566,"HCM6751600","2023-07-05T00:00:00",2024,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.92,"2026-06-28T22:00:05"], [54567,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000368192","INVENT LEARNING HUB INC ",12852.26,"2026-06-28T22:00:05"], [54568,"APV6774382","2023-07-19T00:00:00",2024,1,539048,"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 ",9324.0,"2026-06-28T22:00:05"], [54569,"APV6791139","2023-08-14T00:00:00",2024,1,545006,"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 ","0000075262","A and R SUPPLY OF INDIANA INC ",11.21,"2026-06-28T22:00:05"], [54570,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121340","BROWNSBURG COMM SCHL TREASURER ",39973.19,"2026-06-28T22:00:05"], [54571,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281822","SAMANTHA MCCORMICK ",556.91,"2026-06-28T22:00:05"], [54572,"0006813307","2023-09-18T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54573,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371657","MICHELLE BROWN ",344.93,"2026-06-28T22:00:05"], [54574,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000121569","SOUTH KNOX SCHL CORP TREASURER ",1463.93,"2026-06-28T22:00:05"], [54575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402698","RASHAUNA NYVETTE WHITE ",668.3,"2026-06-28T22:00:05"], [54576,"APV6810836","2023-09-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",11116.94,"2026-06-28T22:00:05"], [54577,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064354","HENDRICKS COUNTY ",1927.1,"2026-06-28T22:00:05"], [54578,"APV6755686","2023-07-10T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",152.25,"2026-06-28T22:00:05"], [54579,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254225","BRENDA G TAYLOR ",720.11,"2026-06-28T22:00:05"], [54580,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [54581,"APV6791137","2023-08-09T00:00:00",2024,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC 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Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",119.85,"2026-06-28T22:00:05"], [54586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320024","DAMIEN BEARD ",267.47,"2026-06-28T22:00:05"], [54587,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",538.95,"2026-06-28T22:00:05"], [54588,"APV6783215","2023-08-01T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000399055","JS AVIATION INC ",1403.14,"2026-06-28T22:00:05"], [54589,"0006781341","2023-07-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1538.72,"2026-06-28T22:00:05"], [54590,"0006781598","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [54591,"0006794662","2023-08-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2479.24,"2026-06-28T22:00:05"], [54592,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373353","JORDAN PETERSON STEPHAN ",1572.95,"2026-06-28T22:00:05"], [54593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",694.36,"2026-06-28T22:00:05"], [54594,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381232","CURTIS WAYNE BRUNSTING ",304.3,"2026-06-28T22:00:05"], [54595,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",3009.6,"2026-06-28T22:00:05"], [54596,"0006796416","2023-08-22T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54597,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256192","BETINA A BOULWARE ",404.22,"2026-06-28T22:00:05"], [54598,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch 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[54602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388876","SHANE D FREEMAN ",445.54,"2026-06-28T22:00:05"], [54603,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [54604,"APV6820463","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000421043","GLENN DEVLYN HENDERSON ",8325.0,"2026-06-28T22:00:05"], [54605,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security 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[54609,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",711.42,"2026-06-28T22:00:05"], [54610,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",6934.97,"2026-06-28T22:00:05"], [54611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329092","TONI SKELTON ",334.15,"2026-06-28T22:00:05"], [54612,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000359960","SARAH SHOUP ",90.0,"2026-06-28T22:00:05"], [54613,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [54614,"APV6774404","2023-07-06T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000400809","GOLD STANDARD DIAGNOSTICS CORP ",283.82,"2026-06-28T22:00:05"], [54615,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357927","COREY BENTLEY ",185.17,"2026-06-28T22:00:05"], [54616,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",4774.7,"2026-06-28T22:00:05"], [54617,"0006783566","2023-08-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",144.95,"2026-06-28T22:00:05"], [54618,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",123.45,"2026-06-28T22:00:05"], [54619,"0006817802","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54620,"0006783566","2023-08-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",81.09,"2026-06-28T22:00:05"], [54621,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251643","KIMBERLY LOVE ",668.3,"2026-06-28T22:00:05"], [54622,"APV6753843","2023-07-06T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000056405","TOWN OF DEMOTTE ",720000.0,"2026-06-28T22:00:05"], [54623,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-06-28T22:00:05"], [54624,"0006783566","2023-08-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and 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[54628,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362766","CASEY STEPP ",111.39,"2026-06-28T22:00:05"], [54629,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",935.4,"2026-06-28T22:00:05"], [54630,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",1010.46,"2026-06-28T22:00:05"], [54631,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367714","DARRELL WAGLER ",349.77,"2026-06-28T22:00:05"], [54632,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",13437.28,"2026-06-28T22:00:05"], [54633,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407711","TRAVIS STAYTON ",637.82,"2026-06-28T22:00:05"], [54634,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343412","DANIEL JUSTICE ",1577.4,"2026-06-28T22:00:05"], [54635,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376580","RICHARD SUMMITT ",445.53,"2026-06-28T22:00:05"], [54636,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [54637,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397310","MEGAN HAMMOND ",205.74,"2026-06-28T22:00:05"], [54638,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337870","LAWRENCE WILBON ",538.95,"2026-06-28T22:00:05"], [54639,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",7699.79,"2026-06-28T22:00:05"], [54640,"HCM6751712","2023-07-05T00:00:00",2024,1,510101,"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",5222.42,"2026-06-28T22:00:05"], [54641,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",467.66,"2026-06-28T22:00:05"], [54642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249240","LISA ROBEY ",385.78,"2026-06-28T22:00:05"], [54643,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329483","DOROTHY HOLMES DAY ",1121.01,"2026-06-28T22:00:05"], [54644,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[54649,"0006776975","2023-07-24T00:00:00",2024,1,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3667.62,"2026-06-28T22:00:05"], [54650,"APV6794100","2023-08-17T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",52.18,"2026-06-28T22:00:05"], [54651,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",234.98,"2026-06-28T22:00:05"], [54652,"APV6798106","2023-08-24T00:00:00",2024,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063273","CITY OF 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Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412513","AMBER BURNS ",988.44,"2026-06-28T22:00:05"], [54823,"APV6814358","2023-09-19T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3600.0,"2026-06-28T22:00:05"], [54824,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000075936","SHOALS COMM SCHOOL TREASURER ",25578.24,"2026-06-28T22:00:05"], [54825,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"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",566.11,"2026-06-28T22:00:05"], [54826,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000222276","PAUL J SCHILLING ",90.0,"2026-06-28T22:00:05"], [54827,"APV6802537","2023-08-30T00:00:00",2024,1,548046,"MedVet-Lab Supply",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",14.88,"2026-06-28T22:00:05"], [54828,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",10585.09,"2026-06-28T22:00:05"], [54829,"APV6795756","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000084596","TREES INC ",10000.0,"2026-06-28T22:00:05"], [54830,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.91,"2026-06-28T22:00:05"], [54831,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371251","DIAMOND WITTLIEF ",482.51,"2026-06-28T22:00:05"], [54832,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238431","LAURIE ANN BURNELL ",790.57,"2026-06-28T22:00:05"], [54833,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"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",7.77,"2026-06-28T22:00:05"], [54834,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [54835,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-06-28T22:00:05"], [54836,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",4663.82,"2026-06-28T22:00:05"], [54837,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332132","MISTY KARNES ",411.49,"2026-06-28T22:00:05"], [54838,"0006807559","2023-09-08T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54839,"0006779507","2023-07-27T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54840,"0006815042","2023-09-21T00:00:00",2024,1,652370,"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",-6.91,"2026-06-28T22:00:05"], [54841,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",65992.77,"2026-06-28T22:00:05"], [54842,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410931","SANDRA HEBNER ",1247.27,"2026-06-28T22:00:05"], [54843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",329.2,"2026-06-28T22:00:05"], [54844,"APV6777193","2023-07-24T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",123.47,"2026-06-28T22:00:05"], [54845,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417111","KRISTINA RENEE BUSH ",932.05,"2026-06-28T22:00:05"], [54846,"0006778482","2023-07-26T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.11,"2026-06-28T22:00:05"], [54847,"HCM6765124","2023-07-19T00:00:00",2024,1,518796,"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",474.37,"2026-06-28T22:00:05"], [54848,"APV6764585","2023-07-14T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.04,"2026-06-28T22:00:05"], [54849,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361036","ERIN HARMON ",646.74,"2026-06-28T22:00:05"], [54850,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",4543.2,"2026-06-28T22:00:05"], [54851,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247700","CAROLYN WACHTSTETTER ",404.21,"2026-06-28T22:00:05"], [54852,"APV6796607","2023-08-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",74.81,"2026-06-28T22:00:05"], [54853,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",246.89,"2026-06-28T22:00:05"], [54854,"APV6799452","2023-08-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081924","RICHARD L EDWARDS ",9.41,"2026-06-28T22:00:05"], [54855,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"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",197.53,"2026-06-28T22:00:05"], [54856,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",2420.1,"2026-06-28T22:00:05"], [54857,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358750","STEVE A EPLEY ",287.37,"2026-06-28T22:00:05"], [54858,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305833","LESLIE BARDONNER ",246.9,"2026-06-28T22:00:05"], [54859,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",3332.47,"2026-06-28T22:00:05"], [54860,"APV6764432","2023-07-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",4591.36,"2026-06-28T22:00:05"], [54861,"HCM6807731","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2220.05,"2026-06-28T22:00:05"], [54862,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",5089.88,"2026-06-28T22:00:05"], [54863,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396412","KINZIE HOWELL ",395.37,"2026-06-28T22:00:05"], [54864,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095787","SOUTH HENRY SCHOOL CORPORATION ",3981.35,"2026-06-28T22:00:05"], [54865,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157810","ROOSEVELT WHITAKER ",178.21,"2026-06-28T22:00:05"], [54866,"APV6790125","2023-08-11T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000001306","BRIGHT EQUIPMENT INC ",199.98,"2026-06-28T22:00:05"], [54867,"HCM6781653","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [54868,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",45640.88,"2026-06-28T22:00:05"], [54869,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",52460.43,"2026-06-28T22:00:05"], [54870,"EXV6780093","2023-07-21T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1024.1,"2026-06-28T22:00:05"], [54871,"0006772299","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.95,"2026-06-28T22:00:05"], [54872,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128861","LINDA K DAVIS ",164.6,"2026-06-28T22:00:05"], [54873,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246218","TERESA J MILLER ",411.5,"2026-06-28T22:00:05"], [54874,"0006815009","2023-09-20T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.16,"2026-06-28T22:00:05"], [54875,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",69649.81,"2026-06-28T22:00:05"], [54876,"APV6792979","2023-08-16T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",1973.18,"2026-06-28T22:00:05"], [54877,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355072","DAVID ALLEN BRINK ",560.51,"2026-06-28T22:00:05"], [54878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246681","FLORA GREER ",445.53,"2026-06-28T22:00:05"], [54879,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288522","MARCIA PAGE ",215.58,"2026-06-28T22:00:05"], [54880,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361737","BRADLEY BRIGHTON ",1814.88,"2026-06-28T22:00:05"], [54881,"0006809450","2023-09-12T00:00:00",2024,1,518151,"Payroll Blue Cross Hlth Ins",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",329.2,"2026-06-28T22:00:05"], [54883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350664","KAYLA KARLSTRAND-MITCHELL ",775.0,"2026-06-28T22:00:05"], [54884,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351980","DUANE DAWSON ",323.37,"2026-06-28T22:00:05"], [54885,"0006744133","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",166.0,"2026-06-28T22:00:05"], [54886,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396458","ALISON GAIL BOND ",516.31,"2026-06-28T22:00:05"], [54887,"ARD6782341","2023-07-31T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-543.6,"2026-06-28T22:00:05"], [54888,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [54889,"APV6774437","2023-07-19T00:00:00",2024,1,591024,"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 - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.85,"2026-06-28T22:00:05"], [54890,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294467","RUTH BROWN ",546.67,"2026-06-28T22:00:05"], [54891,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265036","LORIS LEO ",404.22,"2026-06-28T22:00:05"], [54892,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-06-28T22:00:05"], [54893,"HCM6817896","2023-09-27T00:00:00",2024,1,510201,"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",35.17,"2026-06-28T22:00:05"], [54894,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289569","DANIEL HAUSER ",801.96,"2026-06-28T22:00:05"], [54895,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",802.42,"2026-06-28T22:00:05"], [54896,"0006793904","2023-08-17T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54897,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367955","JESSE JOHNSON ",444.21,"2026-06-28T22:00:05"], [54898,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",111.38,"2026-06-28T22:00:05"], [54899,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405788","ASHLEY BOWERS ",533.52,"2026-06-28T22:00:05"], [54900,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355546","BEVERLY KISSLING ",289.6,"2026-06-28T22:00:05"], [54901,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-06-28T22:00:05"], [54902,"APV6773628","2023-07-18T00:00:00",2024,1,531010,"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 Agreements","0000374682","ZOTEC PARTNERS LLC ",153.15,"2026-06-28T22:00:05"], [54903,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [54904,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387497","TYRONE CALEY ",486.8,"2026-06-28T22:00:05"], [54905,"APV6812620","2023-09-15T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",232.62,"2026-06-28T22:00:05"], [54906,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391480","KEVIN KARL LCSW PLLC ",14.0,"2026-06-28T22:00:05"], [54907,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",19567.02,"2026-06-28T22:00:05"], [54908,"APV6773626","2023-07-14T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",688.04,"2026-06-28T22:00:05"], [54909,"APV6793333","2023-08-16T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",93590.56,"2026-06-28T22:00:05"], [54910,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL ",818.88,"2026-06-28T22:00:05"], [54911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",242.82,"2026-06-28T22:00:05"], [54912,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [54913,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-06-28T22:00:05"], [54914,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",222.76,"2026-06-28T22:00:05"], [54915,"ARD6783364","2023-08-01T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-115067.06,"2026-06-28T22:00:05"], [54916,"APV6809790","2023-09-12T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",19.85,"2026-06-28T22:00:05"], [54917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",448.53,"2026-06-28T22:00:05"], [54918,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [54919,"APV6775179","2023-07-20T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",404.44,"2026-06-28T22:00:05"], [54920,"APV6778774","2023-07-26T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000054129","DUBOIS COUNTY ",13254.0,"2026-06-28T22:00:05"], [54921,"APV6812677","2023-09-15T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067489","WEBER SCIENTIFIC ",325.5,"2026-06-28T22:00:05"], [54922,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",12124.41,"2026-06-28T22:00:05"], [54923,"0006775704","2023-07-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54924,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",64506.54,"2026-06-28T22:00:05"], [54925,"APV6756387","2023-07-11T00:00:00",2024,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.59,"2026-06-28T22:00:05"], [54926,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",12880.8,"2026-06-28T22:00:05"], [54927,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269626","WAYNE MUTTART ",385.78,"2026-06-28T22:00:05"], [54928,"0006804045","2023-09-08T00:00:00",2024,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.39,"2026-06-28T22:00:05"], [54929,"APV6803402","2023-08-31T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",6952.98,"2026-06-28T22:00:05"], [54930,"APV6820319","2023-09-27T00:00:00",2024,1,571100,"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","0000006932","NOBLE COUNTY ",3455.98,"2026-06-28T22:00:05"], [54931,"APV6752914","2023-07-05T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000004796","INDIANA UNIV ",42821.04,"2026-06-28T22:00:05"], [54932,"HCM6751599","2023-07-05T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.85,"2026-06-28T22:00:05"], [54933,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",185414.35,"2026-06-28T22:00:05"], [54934,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354625","NICOLE A MCCLATCHEY ",224.26,"2026-06-28T22:00:05"], [54935,"0006797878","2023-09-01T00:00:00",2024,1,654712,"Det Furn - Individual Chairs",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [54936,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-06-28T22:00:05"], [54937,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",52381.37,"2026-06-28T22:00:05"], [54938,"APV6752838","2023-07-05T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",487.9,"2026-06-28T22:00:05"], [54939,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1153.38,"2026-06-28T22:00:05"], [54940,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406528","BILLI JEAN RAINS ",517.39,"2026-06-28T22:00:05"], [54941,"EXV6756695","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",144.48,"2026-06-28T22:00:05"], [54942,"APV6756416","2023-07-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",11429.87,"2026-06-28T22:00:05"], [54943,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-06-28T22:00:05"], [54944,"HCM6817871","2023-09-27T00:00:00",2024,1,518911,"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",0.29,"2026-06-28T22:00:05"], [54945,"HCM6807681","2023-09-13T00:00:00",2024,1,519503,"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",0.85,"2026-06-28T22:00:05"], [54946,"APV6798067","2023-08-24T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005900","CO-ALLIANCE LLP ",7239.6,"2026-06-28T22:00:05"], [54947,"APV6811721","2023-09-12T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000230216","SIRCHIE ACQUISITION COMPANY LLC ",262.35,"2026-06-28T22:00:05"], [54948,"APV6776154","2023-07-21T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",247724.7,"2026-06-28T22:00:05"], [54949,"APV6792122","2023-08-15T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",13557.16,"2026-06-28T22:00:05"], [54950,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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 ",11.0,"2026-06-28T22:00:05"], [54951,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",30526.65,"2026-06-28T22:00:05"], [54952,"APV6813495","2023-09-18T00:00:00",2024,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",446.52,"2026-06-28T22:00:05"], [54953,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376914","GREG MYERS ",323.37,"2026-06-28T22:00:05"], [54954,"APV6807073","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",1250.0,"2026-06-28T22:00:05"], [54955,"0006797877","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",387.99,"2026-06-28T22:00:05"], [54956,"0006819084","2023-09-26T00:00:00",2024,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-10340.37,"2026-06-28T22:00:05"], [54957,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-06-28T22:00:05"], [54958,"APV6777989","2023-07-25T00:00:00",2024,1,520202,"Energy - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000119208","WEX BANK ",21.85,"2026-06-28T22:00:05"], [55002,"APV6805180","2023-09-03T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-8.46,"2026-06-28T22:00:05"], [55003,"0006797876","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",765.9,"2026-06-28T22:00:05"], [55004,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",8386.95,"2026-06-28T22:00:05"], [55005,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302350","CONNIE MILLER ",324.67,"2026-06-28T22:00:05"], [55006,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",289.6,"2026-06-28T22:00:05"], [55007,"APV6795756","2023-08-21T00:00:00",2024,1,532012,"Main - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",28038.19,"2026-06-28T22:00:05"], [55411,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",767.25,"2026-06-28T22:00:05"], [55412,"HCM6800163","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10950.86,"2026-06-28T22:00:05"], [55413,"HCM6817845","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",920.22,"2026-06-28T22:00:05"], [55414,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410881","REBECCA JO LUCAS ",493.8,"2026-06-28T22:00:05"], [55415,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",89.0,"2026-06-28T22:00:05"], [55416,"APV6772591","2023-07-17T00:00:00",2024,1,539102,"ProgOp - 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NORMAN ",34.32,"2026-06-28T22:00:05"], [55442,"0006744395","2023-07-08T00:00:00",2024,1,652157,"Misc. 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MAURER ",385.78,"2026-06-28T22:00:05"], [55450,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237872","LYNNETTE GRABLE-GLOSSENGER ",540.74,"2026-06-28T22:00:05"], [55451,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [55452,"EXV6786964","2023-08-01T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",49.35,"2026-06-28T22:00:05"], [55453,"0006815042","2023-09-21T00:00:00",2024,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.69,"2026-06-28T22:00:05"], [55454,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381942","ALICE DORTCH ",668.3,"2026-06-28T22:00:05"], [55455,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",2390.28,"2026-06-28T22:00:05"], [55456,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4.83,"2026-06-28T22:00:05"], [55457,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296818","KATRINA YOUNG ",1113.83,"2026-06-28T22:00:05"], [55458,"APV6755716","2023-07-10T00:00:00",2024,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000075297","MCKEESON ",1780.6,"2026-06-28T22:00:05"], [55459,"HCM6781685","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.35,"2026-06-28T22:00:05"], [55460,"0006789722","2023-08-11T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55461,"APV6792049","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1608.75,"2026-06-28T22:00:05"], [55462,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",25093.11,"2026-06-28T22:00:05"], [55463,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",2662.52,"2026-06-28T22:00:05"], [55464,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [55465,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395545","ELIZABETH HILAND ",977.05,"2026-06-28T22:00:05"], [55466,"0006777788","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15009.05,"2026-06-28T22:00:05"], [55467,"ARD6800839","2023-08-28T00:00:00",2024,1,571209,"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"," ","General Ledger Entry",-43807.17,"2026-06-28T22:00:05"], [55468,"0006804983","2023-09-05T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [55469,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309824","CHRISTY KING ",334.15,"2026-06-28T22:00:05"], [55470,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [55471,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244797","MELANIE SOMMER ",534.64,"2026-06-28T22:00:05"], [55472,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",945.53,"2026-06-28T22:00:05"], [55473,"0006806876","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [55474,"HCM6789922","2023-08-16T00:00:00",2024,1,518161,"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",1454.04,"2026-06-28T22:00:05"], [55475,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-06-28T22:00:05"], [55476,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248410","HEATHER MARIE FRENCH ",944.96,"2026-06-28T22:00:05"], [55477,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280011","STEFANIE HARPER ",1269.77,"2026-06-28T22:00:05"], [55478,"APV6764717","2023-07-14T00:00:00",2024,1,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000300094","FOSTER SUCCESS INC ",10000.0,"2026-06-28T22:00:05"], [55479,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [55480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400493","SARA ELIZABETH COGGINS ",1379.74,"2026-06-28T22:00:05"], [55481,"APV6796682","2023-08-22T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000298984","JAMIE FERGUSON ",180.0,"2026-06-28T22:00:05"], [55482,"0006764304","2023-07-14T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55483,"EXV6786146","2023-08-01T00:00:00",2024,1,595520,"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",39.0,"2026-06-28T22:00:05"], [55484,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [55485,"EXV6810243","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1052.43,"2026-06-28T22:00:05"], [55486,"APV6791161","2023-08-14T00:00:00",2024,1,539024,"Prog Op-HOSP LAB TEST",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",145.0,"2026-06-28T22:00:05"], [55487,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286543","DEONNA HOLLAND ",569.71,"2026-06-28T22:00:05"], [55488,"APV6816409","2023-09-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",40.2,"2026-06-28T22:00:05"], [55489,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409823","AMY SACHER ",338.25,"2026-06-28T22:00:05"], [55490,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394273","CHASE HALLER ",706.62,"2026-06-28T22:00:05"], [55491,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [55492,"APV6783135","2023-08-01T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",180.96,"2026-06-28T22:00:05"], [55493,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391972","SARAH L STRUNK ",334.14,"2026-06-28T22:00:05"], [55494,"0006774999","2023-07-01T00:00:00",2024,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",154.36,"2026-06-28T22:00:05"], [55495,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372346","GREGORY ARTMAN ",431.16,"2026-06-28T22:00:05"], [55496,"HCM6817905","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.13,"2026-06-28T22:00:05"], [55497,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363763","SASHA DYKES-WILSON ",514.37,"2026-06-28T22:00:05"], [55498,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",11616.12,"2026-06-28T22:00:05"], [55499,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396398","MEGHAN SMITH ",1900.69,"2026-06-28T22:00:05"], [55500,"0006782829","2023-08-08T00:00:00",2024,1,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.33,"2026-06-28T22:00:05"], [55501,"APV6805181","2023-09-05T00:00:00",2024,1,547180,"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 ","0000087019","JP MORGAN CHASE BANK ",286.29,"2026-06-28T22:00:05"], [55502,"APV6801504","2023-08-29T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",23019.35,"2026-06-28T22:00:05"], [55503,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"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",84.39,"2026-06-28T22:00:05"], [55504,"APV6809875","2023-09-12T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",271.14,"2026-06-28T22:00:05"], [55505,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",672770.65,"2026-06-28T22:00:05"], [55506,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",14428.56,"2026-06-28T22:00:05"], [55507,"APV6820370","2023-09-27T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000148155","ADAM B. NORMAN ",308.39,"2026-06-28T22:00:05"], [55508,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077443","RENSSELAER CTRL SCHL TREASURER ",9417.0,"2026-06-28T22:00:05"], [55509,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2297.58,"2026-06-28T22:00:05"], [55510,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",7255.28,"2026-06-28T22:00:05"], [55511,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250292","MATT G WAYKER ",699.2,"2026-06-28T22:00:05"], [55512,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",4.45,"2026-06-28T22:00:05"], [55513,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364097","CHAD WATSON ",445.53,"2026-06-28T22:00:05"], [55514,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",314228.54,"2026-06-28T22:00:05"], [55515,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342889","BRIDGETTE CARTER ",390.92,"2026-06-28T22:00:05"], [55516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253290","JULIE MILLER ",417.69,"2026-06-28T22:00:05"], [55517,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",1097288.62,"2026-06-28T22:00:05"], [55518,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE 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 ",17.0,"2026-06-28T22:00:05"], [55519,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311822","REBECCA DAVIS ",323.37,"2026-06-28T22:00:05"], [55520,"APV6816342","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000066455","INTERNATIONAL ASSOCIATION OF FISH AND WI ",1247.38,"2026-06-28T22:00:05"], [55521,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064209","FRANKLIN COUNTY ",18000.0,"2026-06-28T22:00:05"], [55522,"APV6787636","2023-08-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",7264.0,"2026-06-28T22:00:05"], [55523,"APV6776154","2023-07-21T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000417525","MATTHEW M SWARTZ ",2520.0,"2026-06-28T22:00:05"], [55524,"0006819920","2023-09-23T00:00:00",2024,1,518161,"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",-7.04,"2026-06-28T22:00:05"], [55525,"0006797877","2023-09-01T00:00:00",2024,1,590110,"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"," ","General Ledger Entry",14.98,"2026-06-28T22:00:05"], [55526,"APV6815344","2023-09-20T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",45.6,"2026-06-28T22:00:05"], [55527,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",323.37,"2026-06-28T22:00:05"], [55528,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",215.58,"2026-06-28T22:00:05"], [55529,"0006793893","2023-08-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-74.51,"2026-06-28T22:00:05"], [55530,"APV6787636","2023-08-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",11838.6,"2026-06-28T22:00:05"], [55531,"0006814155","2023-09-19T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3476.83,"2026-06-28T22:00:05"], [55532,"APV6751988","2023-07-03T00:00:00",2024,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",182.1,"2026-06-28T22:00:05"], [55533,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",150.9,"2026-06-28T22:00:05"], [55534,"HCM6817885","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.06,"2026-06-28T22:00:05"], [55535,"APV6817255","2023-09-22T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",11025.0,"2026-06-28T22:00:05"], [55536,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1192.16,"2026-06-28T22:00:05"], [55537,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"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",154.73,"2026-06-28T22:00:05"], [55538,"HCM6807756","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5493.3,"2026-06-28T22:00:05"], [55539,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-06-28T22:00:05"], [55540,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",676.49,"2026-06-28T22:00:05"], [55541,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [55542,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",34307.0,"2026-06-28T22:00:05"], [55543,"0006793810","2023-08-17T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",308206.5,"2026-06-28T22:00:05"], [55544,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365602","CHRISTEN WARREN ",452.65,"2026-06-28T22:00:05"], [55545,"APV6772653","2023-07-05T00:00:00",2024,1,539016,"Prog Op-MANUFACTURING COSTS",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",1421.88,"2026-06-28T22:00:05"], [55546,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094747","COMMUNITY STATE BANK ",99.0,"2026-06-28T22:00:05"], [55547,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",493.67,"2026-06-28T22:00:05"], [55548,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254827","RUTH ANNE WILLIAMS ",385.77,"2026-06-28T22:00:05"], [55549,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"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",1300.45,"2026-06-28T22:00:05"], [55550,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350714","KRYSTA MAXWELL ",732.97,"2026-06-28T22:00:05"], [55551,"EXV6786999","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",851.42,"2026-06-28T22:00:05"], [55552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",597.49,"2026-06-28T22:00:05"], [55553,"APV6812646","2023-09-15T00:00:00",2024,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000386805","IMI INDIANA LLC ",1521.0,"2026-06-28T22:00:05"], [55554,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334156","MICHAEL REINHARD ",819.2,"2026-06-28T22:00:05"], [55555,"0006804038","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",779.93,"2026-06-28T22:00:05"], [55556,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064395","KOSCIUSKO COUNTY ",51463.5,"2026-06-28T22:00:05"], [55557,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"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",221.54,"2026-06-28T22:00:05"], [55558,"APV6799518","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000059184","UNIV OF NOTRE DAME ",49207.74,"2026-06-28T22:00:05"], [55559,"0006782951","2023-07-31T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",684.74,"2026-06-28T22:00:05"], [55560,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",1506.36,"2026-06-28T22:00:05"], [55561,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334523","TRINA CLIFTON ",107.79,"2026-06-28T22:00:05"], [55562,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",773.94,"2026-06-28T22:00:05"], [55563,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1401.27,"2026-06-28T22:00:05"], [55564,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383067","NATHAN KISTLER ",102.87,"2026-06-28T22:00:05"], [55565,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",31188.65,"2026-06-28T22:00:05"], [55566,"EXV6789461","2023-08-10T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",114.81,"2026-06-28T22:00:05"], [55567,"0006782825","2023-08-08T00:00:00",2024,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.87,"2026-06-28T22:00:05"], [55568,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379825","SANDY SIEGFRIED ",1113.83,"2026-06-28T22:00:05"], [55569,"0006812434","2023-09-15T00:00:00",2024,1,519722,"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",11.1,"2026-06-28T22:00:05"], [55570,"HCM6800151","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105148.16,"2026-06-28T22:00:05"], [55571,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [55572,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",252643.89,"2026-06-28T22:00:05"], [55573,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",82.3,"2026-06-28T22:00:05"], [55574,"APV6761813","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101719","BROWNSBURG FAMILY EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [55575,"EXV6796104","2023-08-10T00:00:00",2024,1,595120,"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",45.61,"2026-06-28T22:00:05"], [55576,"HCM6800125","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.25,"2026-06-28T22:00:05"], [55577,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",5212.08,"2026-06-28T22:00:05"], [55578,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",215.58,"2026-06-28T22:00:05"], [55579,"0006802257","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.48,"2026-06-28T22:00:05"], [55580,"APV6794930","2023-08-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","","","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",505.11,"2026-06-28T22:00:05"], [55581,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",247.45,"2026-06-28T22:00:05"], [55582,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000372983","JOHN MILLS ",90.0,"2026-06-28T22:00:05"], [55583,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095117","HAWTHORNE COMM CENTER ",21650.36,"2026-06-28T22:00:05"], [55584,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",34925.26,"2026-06-28T22:00:05"], [55585,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000169158","R CRAIG ACSW WEIGEL ",14.0,"2026-06-28T22:00:05"], [55586,"HCM6789888","2023-08-16T00:00:00",2024,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.07,"2026-06-28T22:00:05"], [55587,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"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",12827.85,"2026-06-28T22:00:05"], [55588,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",34831.66,"2026-06-28T22:00:05"], [55589,"0006784624","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",47.18,"2026-06-28T22:00:05"], [55590,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",579.19,"2026-06-28T22:00:05"], [55591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395056","KENNETH ARNOLD HORROCKS ",289.59,"2026-06-28T22:00:05"], [55592,"EXV6796943","2023-08-15T00:00:00",2024,1,595150,"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",15.0,"2026-06-28T22:00:05"], [55593,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",127.59,"2026-06-28T22:00:05"], [55594,"HCM6781655","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1533.04,"2026-06-28T22:00:05"], [55595,"HCM6751712","2023-07-05T00:00:00",2024,1,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",11.53,"2026-06-28T22:00:05"], [55596,"0006819217","2023-09-26T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55597,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",776.09,"2026-06-28T22:00:05"], [55598,"HCM6765048","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5292.3,"2026-06-28T22:00:05"], [55599,"APV6772356","2023-07-17T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053890","PERRY COUNTY ",13335.93,"2026-06-28T22:00:05"], [55600,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-06-28T22:00:05"], [55601,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55602,"0006803144","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [55603,"APV6788365","2023-08-09T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",57.5,"2026-06-28T22:00:05"], [55604,"APV6784189","2023-08-01T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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HUFF ",294.94,"2026-06-28T22:00:05"], [55678,"0006794734","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [55679,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",733.84,"2026-06-28T22:00:05"], [55680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383894","LESLIE MCCULLOUGH ",205.75,"2026-06-28T22:00:05"], [55681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372267","MARY DUDLEY ",185.83,"2026-06-28T22:00:05"], [55682,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [55683,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317333","JULIE SEAVERS ",195.46,"2026-06-28T22:00:05"], [55684,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-06-28T22:00:05"], [55685,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",417.68,"2026-06-28T22:00:05"], [55686,"APV6755760","2023-07-10T00:00:00",2024,1,570010,"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","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",69.0,"2026-06-28T22:00:05"], [55687,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",125192.24,"2026-06-28T22:00:05"], [55688,"0006780439","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1054.65,"2026-06-28T22:00:05"], [55689,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329103","CLAYTON QUIGLEY ",107.79,"2026-06-28T22:00:05"], [55690,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350984","SHEILA LYNN OSBORN ",107.79,"2026-06-28T22:00:05"], [55691,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342955","AMY OTIS ",2249.94,"2026-06-28T22:00:05"], [55692,"0006815009","2023-09-20T00:00:00",2024,1,518606,"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",-0.58,"2026-06-28T22:00:05"], [55693,"APV6819534","2023-09-26T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",18476.19,"2026-06-28T22:00:05"], [55694,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",258.69,"2026-06-28T22:00:05"], [55695,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316124","LLOYD DANIELS ",308.62,"2026-06-28T22:00:05"], [55696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN 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[55701,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333873","KURT UNRUE ",409.6,"2026-06-28T22:00:05"], [55702,"0006819917","2023-09-22T00:00:00",2024,1,518606,"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",-0.01,"2026-06-28T22:00:05"], [55703,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",2120.95,"2026-06-28T22:00:05"], [55704,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-06-28T22:00:05"], [55705,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [55706,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333736","BRETT SABOL ",517.39,"2026-06-28T22:00:05"], [55707,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-06-28T22:00:05"], [55708,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417778","TRACEY ABATIE-SERNA ",363.47,"2026-06-28T22:00:05"], [55709,"0006819920","2023-09-23T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-2.08,"2026-06-28T22:00:05"], [55710,"APV6783213","2023-08-01T00:00:00",2024,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-06-28T22:00:05"], [55711,"APV6806159","2023-09-06T00:00:00",2024,1,547053,"SpOp-Software licenses",495,"Environmental Management","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000058716","WINDSOR SOLUTIONS INC ",0.0,"2026-06-28T22:00:05"], [55712,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340707","TAMMY KAIN ",1748.85,"2026-06-28T22:00:05"], [55713,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",905.44,"2026-06-28T22:00:05"], [55714,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121001","BURRIS LABORATORY SCHOOL ",36529.35,"2026-06-28T22:00:05"], [55715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405584","EARL R HAMPTON SR ",527.07,"2026-06-28T22:00:05"], [55716,"APV6761916","2023-07-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1999020.34,"2026-06-28T22:00:05"], [55717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324382","LORETTA HOOD ",1447.98,"2026-06-28T22:00:05"], [55718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363971","REBECCA LAWRENCE ",245.04,"2026-06-28T22:00:05"], [55719,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",5066.71,"2026-06-28T22:00:05"], [55720,"APV6795765","2023-08-16T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000320968","PROPIO LS LLC ",1229.66,"2026-06-28T22:00:05"], [55721,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338261","AARON KIPFER ",1028.74,"2026-06-28T22:00:05"], [55722,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",222.77,"2026-06-28T22:00:05"], [55723,"0006784642","2023-08-03T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6640.51,"2026-06-28T22:00:05"], [55724,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",17307.59,"2026-06-28T22:00:05"], [55725,"0006757627","2023-07-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [55726,"0006774057","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1684.27,"2026-06-28T22:00:05"], [55727,"0006774999","2023-07-01T00:00:00",2024,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",441.23,"2026-06-28T22:00:05"], [55728,"APV6774482","2023-07-19T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000376247","HANNIG CONSTRUCTION INC ",2939849.81,"2026-06-28T22:00:05"], [55729,"0006781341","2023-07-31T00:00:00",2024,1,519006,"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",34.14,"2026-06-28T22:00:05"], [55730,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",4.35,"2026-06-28T22:00:05"], [55735,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",445.53,"2026-06-28T22:00:05"], [55736,"0006824861","2023-09-30T00:00:00",2024,1,570010,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271824","BRITTANY JANSMA ",417.69,"2026-06-28T22:00:05"], [55738,"APV6786575","2023-08-07T00:00:00",2024,1,599127,"CO Web Site Services",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000051676","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ",1200.0,"2026-06-28T22:00:05"], [55739,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",970.11,"2026-06-28T22:00:05"], [55740,"0006806823","2023-09-07T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55741,"0006751456","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3368.56,"2026-06-28T22:00:05"], [55742,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",279.4,"2026-06-28T22:00:05"], [55743,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",139576.86,"2026-06-28T22:00:05"], [55744,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339673","MICKEEYA ABNEY ",334.15,"2026-06-28T22:00:05"], [55745,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",258.7,"2026-06-28T22:00:05"], [55746,"0006823128","2023-09-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-107.07,"2026-06-28T22:00:05"], [55747,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [55748,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323168","KELLY LEY ",222.76,"2026-06-28T22:00:05"], [55749,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",29371.23,"2026-06-28T22:00:05"], [55750,"APV6774209","2023-07-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000283993","HEARTFORD HOUSE INC ",5319.78,"2026-06-28T22:00:05"], [55751,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",8222.46,"2026-06-28T22:00:05"], [55752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366792","KENNETH KRANTZ ",865.89,"2026-06-28T22:00:05"], [55753,"EXV6788638","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [55754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336716","KATRINIA TURPIN ",400.98,"2026-06-28T22:00:05"], [55755,"APV6778026","2023-07-25T00:00:00",2024,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",2254.62,"2026-06-28T22:00:05"], [55756,"0006815042","2023-09-21T00:00:00",2024,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [55757,"0006819917","2023-09-22T00:00:00",2024,1,659900,"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",-0.03,"2026-06-28T22:00:05"], [55758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365291","ERIC SCHOLZ ",329.2,"2026-06-28T22:00:05"], [55759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344375","LAURA VAUGHN ",429.39,"2026-06-28T22:00:05"], [55760,"APV6807187","2023-09-07T00:00:00",2024,1,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",80.36,"2026-06-28T22:00:05"], [55761,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 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Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23.21,"2026-06-28T22:00:05"], [55766,"APV6808873","2023-09-11T00:00:00",2024,1,531010,"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","0000002773","BLUE RIVER SERVICES ",267402.29,"2026-06-28T22:00:05"], [55767,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329099","CINDY RILEY ",308.62,"2026-06-28T22:00:05"], [55768,"0006804859","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.1,"2026-06-28T22:00:05"], [55769,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",267.32,"2026-06-28T22:00:05"], [55770,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172160","GLORIA EVANS ",139.55,"2026-06-28T22:00:05"], [55771,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399785","DIANA L DEVORE ",102.87,"2026-06-28T22:00:05"], [55772,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344017","BRANDON MILLER ",311.87,"2026-06-28T22:00:05"], [55773,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340160","RYAN SCHNARR ",843.13,"2026-06-28T22:00:05"], [55774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361912","BRITNEY ROUSH ",864.13,"2026-06-28T22:00:05"], [55775,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357865","SAMANTHA SWORD ",183.25,"2026-06-28T22:00:05"], [55776,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [55777,"APV6785036","2023-08-03T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",7066.04,"2026-06-28T22:00:05"], [55778,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409209","ASHLEY RAE SHERMAN ",338.25,"2026-06-28T22:00:05"], [55779,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292594","AYESHIA LONDON ",514.36,"2026-06-28T22:00:05"], [55780,"0006794658","2023-08-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24589.0,"2026-06-28T22:00:05"], [55781,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",548.0,"2026-06-28T22:00:05"], [55782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296625","LAVERNE ANTON ",308.62,"2026-06-28T22:00:05"], [55783,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",125.26,"2026-06-28T22:00:05"], [55784,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000194185","M.S.D. WABASH CTY TREASURER ",30198.29,"2026-06-28T22:00:05"], [55785,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",4928.47,"2026-06-28T22:00:05"], [55786,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",17226.04,"2026-06-28T22:00:05"], [55787,"APV6792050","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",897.6,"2026-06-28T22:00:05"], [55788,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",45912.61,"2026-06-28T22:00:05"], [55789,"0006803968","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",30.6,"2026-06-28T22:00:05"], [55790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332980","DEBORAH BURNHAM ",334.15,"2026-06-28T22:00:05"], [55791,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-06-28T22:00:05"], [55792,"APV6781800","2023-07-31T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",625.0,"2026-06-28T22:00:05"], [55793,"HCM6807689","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1224.66,"2026-06-28T22:00:05"], [55794,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.84,"2026-06-28T22:00:05"], [55795,"APV6751957","2023-07-03T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",137225.66,"2026-06-28T22:00:05"], [55796,"APV6821449","2023-09-28T00:00:00",2024,1,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",27.96,"2026-06-28T22:00:05"], [55797,"APV6797539","2023-08-23T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",679054.97,"2026-06-28T22:00:05"], [55798,"0006808566","2023-09-11T00:00:00",2024,1,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.17,"2026-06-28T22:00:05"], [55799,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-06-28T22:00:05"], [55800,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291207","DAWN NOLAN ",194.25,"2026-06-28T22:00:05"], [55801,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250381","MELISSA RIDGLEY ",400.98,"2026-06-28T22:00:05"], [55802,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [55803,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",129202.34,"2026-06-28T22:00:05"], [55804,"APV6753718","2023-07-06T00:00:00",2024,1,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",538.0,"2026-06-28T22:00:05"], [55805,"0006782840","2023-08-08T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [55806,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",58.0,"2026-06-28T22:00:05"], [55807,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [55808,"0006772299","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",261.98,"2026-06-28T22:00:05"], [55809,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249524","DEBOARRE SMITH ",809.77,"2026-06-28T22:00:05"], [55810,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",1669406.93,"2026-06-28T22:00:05"], [55811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378212","TAMALA COOPER ",781.84,"2026-06-28T22:00:05"], [55812,"EXV6812146","2023-09-13T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.48,"2026-06-28T22:00:05"], [55813,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351806","JAMIE STRANGE ",452.65,"2026-06-28T22:00:05"], [55814,"EXV6803743","2023-08-23T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [55815,"APV6791318","2023-08-14T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",1227393.59,"2026-06-28T22:00:05"], [55816,"0006803989","2023-08-31T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",1621.53,"2026-06-28T22:00:05"], [55817,"APV6753760","2023-07-06T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076859","INDIANA YOUTH GROUP INC ",3000.0,"2026-06-28T22:00:05"], [55818,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",245.04,"2026-06-28T22:00:05"], [55819,"EXV6762129","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",122.78,"2026-06-28T22:00:05"], [55820,"0006754931","2023-07-10T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",104.03,"2026-06-28T22:00:05"], [55821,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [55822,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368934","LORISSA MILLER ",514.37,"2026-06-28T22:00:05"], [55823,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396538","SHYANNA SIZEMORE ",733.49,"2026-06-28T22:00:05"], [55824,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",215.58,"2026-06-28T22:00:05"], [55825,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",334.15,"2026-06-28T22:00:05"], [55826,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355187","ROBERT MEAGHER ",111.39,"2026-06-28T22:00:05"], [55827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353432","DAWN JURGENSON ",400.98,"2026-06-28T22:00:05"], [55828,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409287","KASEY HODGES ",1837.39,"2026-06-28T22:00:05"], [55829,"0006782758","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55830,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-65.18,"2026-06-28T22:00:05"], [55831,"APV6806179","2023-09-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398118","THE REFUGE FOR CHILDREN INC ",282.9,"2026-06-28T22:00:05"], [55832,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",1541.64,"2026-06-28T22:00:05"], [55833,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402176","ABIGAIL AURELIA KNIGHT ",1647.61,"2026-06-28T22:00:05"], [55834,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",1034.78,"2026-06-28T22:00:05"], [55835,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",500.0,"2026-06-28T22:00:05"], [55836,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356431","WENDY SAMUELS ",111.38,"2026-06-28T22:00:05"], [55837,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",13193.97,"2026-06-28T22:00:05"], [55838,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245725","DEBORAH MOORE ",323.37,"2026-06-28T22:00:05"], [55839,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316842","LINDA PLAKE ",517.39,"2026-06-28T22:00:05"], [55840,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",36.0,"2026-06-28T22:00:05"], [55841,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249836","LOREN J SCHWARTZ ",517.39,"2026-06-28T22:00:05"], [55842,"APV6809875","2023-09-12T00:00:00",2024,1,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",920.48,"2026-06-28T22:00:05"], [55843,"0006797128","2023-08-23T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4132.7,"2026-06-28T22:00:05"], [55844,"APV6762725","2023-07-13T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [55845,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318737","LORI WEAVER ",323.37,"2026-06-28T22:00:05"], [55846,"HCM6765084","2023-07-19T00:00:00",2024,1,518796,"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",39.37,"2026-06-28T22:00:05"], [55847,"APV6753743","2023-07-06T00:00:00",2024,1,539131,"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 ",3195.35,"2026-06-28T22:00:05"], [55848,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411520","SARAH CLARKE ",255.03,"2026-06-28T22:00:05"], [55849,"0006805970","2023-09-06T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",213.17,"2026-06-28T22:00:05"], [55850,"0006782978","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.69,"2026-06-28T22:00:05"], [55851,"HCM6751660","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3956.85,"2026-06-28T22:00:05"], [55852,"APV6811723","2023-09-14T00:00:00",2024,1,571100,"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","0000063349","SULLIVAN COUNTY ",16166.75,"2026-06-28T22:00:05"], [55853,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",373.0,"2026-06-28T22:00:05"], [55854,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334152","DANIEL YOUNG ",144.02,"2026-06-28T22:00:05"], [55855,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337380","HEATH BENTLEY ",1563.68,"2026-06-28T22:00:05"], [55856,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",548.0,"2026-06-28T22:00:05"], [55857,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283230","AMANDA CHASTAIN ",538.95,"2026-06-28T22:00:05"], [55858,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",70666.87,"2026-06-28T22:00:05"], [55859,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",14.0,"2026-06-28T22:00:05"], [55860,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376995","ALISON D DAILEY ",133.66,"2026-06-28T22:00:05"], [55861,"APV6776060","2023-07-21T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000076404","CITY OF AURORA ",2725.0,"2026-06-28T22:00:05"], [55862,"APV6810920","2023-09-13T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",4084.77,"2026-06-28T22:00:05"], [55863,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",76342.86,"2026-06-28T22:00:05"], [55864,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [55865,"APV6811682","2023-09-14T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",184.58,"2026-06-28T22:00:05"], [55866,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400266","HEATHER WATTERSON ",987.29,"2026-06-28T22:00:05"], [55867,"APV6816470","2023-09-21T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000066393","LRP PUBLICATIONS, INC. 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [55880,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",267887.0,"2026-06-28T22:00:05"], [55881,"0006781337","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10410.6,"2026-06-28T22:00:05"], [55882,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-06-28T22:00:05"], [55883,"APV6764600","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064294","JAY COUNTY ",24073.42,"2026-06-28T22:00:05"], [55884,"HCM6765088","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",552.46,"2026-06-28T22:00:05"], [55885,"APV6798137","2023-08-24T00:00:00",2024,1,531010,"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 ",236390.76,"2026-06-28T22:00:05"], [55886,"APV6807850","2023-09-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",16185.41,"2026-06-28T22:00:05"], [55887,"APV6813495","2023-09-18T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2811.16,"2026-06-28T22:00:05"], [55888,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7.36,"2026-06-28T22:00:05"], [55889,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350263","TARA PRATER ",646.74,"2026-06-28T22:00:05"], [55890,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",205.75,"2026-06-28T22:00:05"], [55891,"HCM6765093","2023-07-19T00:00:00",2024,1,518606,"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 - Basic Grants to States"," ","General Ledger Entry",31.15,"2026-06-28T22:00:05"], [55892,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326531","URGENT CARE MSO LLC ",14.0,"2026-06-28T22:00:05"], [55893,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132551","LORETTA PITMAN ",1002.45,"2026-06-28T22:00:05"], [55894,"APV6784115","2023-08-01T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7803.34,"2026-06-28T22:00:05"], [55895,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411518","AMY BLACK ",308.62,"2026-06-28T22:00:05"], [55896,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362608","KIMBERLY POSTO ",280.25,"2026-06-28T22:00:05"], [55897,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [55898,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-06-28T22:00:05"], [55899,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",1250.0,"2026-06-28T22:00:05"], [55900,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",641.31,"2026-06-28T22:00:05"], [55901,"APV6773621","2023-07-18T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000194167","SAINT PATRICK SCHOOL ",2455.56,"2026-06-28T22:00:05"], [55902,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358455","JOSE RIVERA ",1976.87,"2026-06-28T22:00:05"], [55903,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",220942.74,"2026-06-28T22:00:05"], [55904,"APV6807974","2023-09-08T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327712","BRUCE MULLER ",5675.3,"2026-06-28T22:00:05"], [55905,"APV6753727","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000118948","POINT BUSINESS SOLUTION LLC ",315.0,"2026-06-28T22:00:05"], [55906,"0006797876","2023-09-01T00:00:00",2024,1,510150,"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",36401.12,"2026-06-28T22:00:05"], [55907,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",445.54,"2026-06-28T22:00:05"], [55908,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.78,"2026-06-28T22:00:05"], [55909,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356214","MELISSA JONES ",215.58,"2026-06-28T22:00:05"], [55910,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-06-28T22:00:05"], [55911,"HCM6765074","2023-07-19T00:00:00",2024,1,518606,"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",2.45,"2026-06-28T22:00:05"], [55912,"HCM6751672","2023-07-05T00:00:00",2024,1,510101,"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",621937.53,"2026-06-28T22:00:05"], [55913,"0006793830","2023-08-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.88,"2026-06-28T22:00:05"], [55914,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348082","HEATHER JEWELL ",1379.71,"2026-06-28T22:00:05"], [55915,"APV6752273","2023-07-03T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000226806","LESLIE F CRIST ",80.0,"2026-06-28T22:00:05"], [55916,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314562","AMANDA HANSFORD ",21.56,"2026-06-28T22:00:05"], [55917,"0006797878","2023-09-01T00:00:00",2024,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",428.48,"2026-06-28T22:00:05"], [55918,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",20884.12,"2026-06-28T22:00:05"], [55919,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390582","LATASHA TOLBERT ",505.32,"2026-06-28T22:00:05"], [55920,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248175","PATRICIA SLATE ",1083.67,"2026-06-28T22:00:05"], [55921,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078280","MARTIN CO COOP CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [55922,"0006815042","2023-09-21T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-213.08,"2026-06-28T22:00:05"], [55923,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274217","HAMMOND URBAN ACADEMY INC ",2700.0,"2026-06-28T22:00:05"], [55924,"0006819980","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2304.16,"2026-06-28T22:00:05"], [55925,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355776","KASEY CRABTREE ",676.49,"2026-06-28T22:00:05"], [55926,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [55927,"ARD6811026","2023-09-13T00:00:00",2024,1,548046,"MedVet-Lab Supply",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-24.36,"2026-06-28T22:00:05"], [55928,"APV6792056","2023-08-15T00:00:00",2024,1,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-06-28T22:00:05"], [55929,"0006774943","2023-07-20T00:00:00",2024,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",668.73,"2026-06-28T22:00:05"], [55930,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285344","TERRY WEIMER ",14.0,"2026-06-28T22:00:05"], [55931,"0006819920","2023-09-23T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-2.0,"2026-06-28T22:00:05"], [55932,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",20052.8,"2026-06-28T22:00:05"], [55933,"HCM6751660","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",364.0,"2026-06-28T22:00:05"], [55934,"0006822072","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [55935,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",482.9,"2026-06-28T22:00:05"], [55936,"APV6804378","2023-09-01T00:00:00",2024,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054131","GUIDESOFT INC ",308.0,"2026-06-28T22:00:05"], [55937,"APV6794036","2023-08-17T00:00:00",2024,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",693.81,"2026-06-28T22:00:05"], [55938,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362409","TWANA WAGGONER ",732.97,"2026-06-28T22:00:05"], [55939,"APV6810783","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",130558.22,"2026-06-28T22:00:05"], [55940,"HCM6817901","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.92,"2026-06-28T22:00:05"], [55941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",490.09,"2026-06-28T22:00:05"], [55942,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",344.93,"2026-06-28T22:00:05"], [55943,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000246168","INDIANAPOLIS TREATMENT CENTER ",22800.0,"2026-06-28T22:00:05"], [55944,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",113207.05,"2026-06-28T22:00:05"], [55945,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098891","BRODERICK CHRIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [55946,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240857","CASCIA DYKE ",150.91,"2026-06-28T22:00:05"], [55947,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",111954.68,"2026-06-28T22:00:05"], [55948,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357768","DAKOTA MUNSELL ",1360.09,"2026-06-28T22:00:05"], [55949,"0006819250","2023-09-26T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",240340.58,"2026-06-28T22:00:05"], [55950,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255631","JENNIFER MALOTT ",431.16,"2026-06-28T22:00:05"], [55951,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399612","MARK A CRAIG ",234.98,"2026-06-28T22:00:05"], [55952,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [55953,"0006778549","2023-07-26T00:00:00",2024,1,518796,"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",1.94,"2026-06-28T22:00:05"], [55954,"EXV6799878","2023-08-24T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.25,"2026-06-28T22:00:05"], [55955,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",170.6,"2026-06-28T22:00:05"], [55956,"EXV6790539","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",162.81,"2026-06-28T22:00:05"], [55957,"APV6775856","2023-07-21T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3138.09,"2026-06-28T22:00:05"], [55958,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [55959,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [55960,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",16445.3,"2026-06-28T22:00:05"], [55961,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5927.17,"2026-06-28T22:00:05"], [55962,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",580.0,"2026-06-28T22:00:05"], [55963,"APV6752856","2023-07-03T00:00:00",2024,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",137.36,"2026-06-28T22:00:05"], [55964,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH ",164.6,"2026-06-28T22:00:05"], [55965,"HCM6789845","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18333.71,"2026-06-28T22:00:05"], [55966,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",862.32,"2026-06-28T22:00:05"], [55967,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",970.11,"2026-06-28T22:00:05"], [55968,"APV6791195","2023-08-14T00:00:00",2024,1,539107,"ProgOp - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319471","ROSELLA FARES-SCHMITT ",482.9,"2026-06-28T22:00:05"], [55974,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55975,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [55976,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064089","CRAWFORD COUNTY ",18750.0,"2026-06-28T22:00:05"], [55977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377283","HEATHER HORNBAKER ",464.91,"2026-06-28T22:00:05"], [55978,"0006797877","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.84,"2026-06-28T22:00:05"], [55979,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378130","LACEY WHITAKER ",353.31,"2026-06-28T22:00:05"], [55980,"0006773399","2023-07-18T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",73752.0,"2026-06-28T22:00:05"], [55981,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",149.0,"2026-06-28T22:00:05"], [55982,"0006802205","2023-08-30T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-40623.89,"2026-06-28T22:00:05"], [55983,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [55984,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409297","STEPHANIE M HABEN ",637.47,"2026-06-28T22:00:05"], [55985,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275233","WALTER THOMAS ",127.77,"2026-06-28T22:00:05"], [55986,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",6517.57,"2026-06-28T22:00:05"], [55987,"EXV6774735","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.71,"2026-06-28T22:00:05"], [55988,"0006786380","2023-08-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [55989,"EXV6780003","2023-07-18T00:00:00",2024,1,595150,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406842","CHARLES E RUDICEL ",2571.83,"2026-06-28T22:00:05"], [56005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",356.42,"2026-06-28T22:00:05"], [56006,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384144","TIMOTHY CRAFT ",1358.88,"2026-06-28T22:00:05"], [56007,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",10000.0,"2026-06-28T22:00:05"], [56008,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",75904.52,"2026-06-28T22:00:05"], [56009,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334152","DANIEL YOUNG ",155.94,"2026-06-28T22:00:05"], [56010,"0006803989","2023-08-31T00:00:00",2024,1,520204,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56026,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [56027,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",111.38,"2026-06-28T22:00:05"], [56028,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.01,"2026-06-28T22:00:05"], [56029,"HCM6807712","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.94,"2026-06-28T22:00:05"], [56030,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",424.0,"2026-06-28T22:00:05"], [56031,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [56032,"APV6793333","2023-08-16T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000060570","NEW SESCO INC ",10096.42,"2026-06-28T22:00:05"], [56033,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-06-28T22:00:05"], [56034,"0006782840","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3155.85,"2026-06-28T22:00:05"], [56035,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [56036,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",91.0,"2026-06-28T22:00:05"], [56037,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"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",224.57,"2026-06-28T22:00:05"], [56038,"APV6819430","2023-09-26T00:00:00",2024,1,545006,"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","0000015420","CASTONGIA'S INC ",169.25,"2026-06-28T22:00:05"], [56039,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284617","IRENE F ALLEN ",308.62,"2026-06-28T22:00:05"], [56040,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",44.0,"2026-06-28T22:00:05"], [56041,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",11394.27,"2026-06-28T22:00:05"], [56042,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393926","TAMMY MCCORMICK ",452.72,"2026-06-28T22:00:05"], [56043,"APV6792218","2023-08-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",67313.16,"2026-06-28T22:00:05"], [56044,"0006821990","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [56045,"APV6812646","2023-09-15T00:00:00",2024,1,541010,"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 ",198.6,"2026-06-28T22:00:05"], [56046,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292945","DEBBRA NOVINGER ",400.98,"2026-06-28T22:00:05"], [56047,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418125","JODY POTTS ",716.0,"2026-06-28T22:00:05"], [56048,"APV6755817","2023-07-10T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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ADAMS ",473.21,"2026-06-28T22:00:05"], [56070,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357626","JULIEANNE GILLESPIE ",514.37,"2026-06-28T22:00:05"], [56071,"APV6797539","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",2694.4,"2026-06-28T22:00:05"], [56072,"APV6785904","2023-08-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",220321.77,"2026-06-28T22:00:05"], [56073,"HCM6807729","2023-09-13T00:00:00",2024,1,518606,"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",15.64,"2026-06-28T22:00:05"], [56074,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363798","SAMANTHA KING ",1194.53,"2026-06-28T22:00:05"], [56075,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [56076,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",44.86,"2026-06-28T22:00:05"], [56092,"APV6755747","2023-07-10T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",425.0,"2026-06-28T22:00:05"], [56093,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227831","ERIN GORE ",540.75,"2026-06-28T22:00:05"], [56094,"0006809484","2023-09-12T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.35,"2026-06-28T22:00:05"], [56095,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",58998.35,"2026-06-28T22:00:05"], [56096,"0006819920","2023-09-23T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [56097,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",353.31,"2026-06-28T22:00:05"], [56098,"APV6790180","2023-08-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",1500.0,"2026-06-28T22:00:05"], [56099,"APV6796577","2023-08-22T00:00:00",2024,1,520204,"Energy - 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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","0000194202","M.S.D. 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Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",43.72,"2026-06-28T22:00:05"], [56212,"ARD6792337","2023-08-15T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-29840.66,"2026-06-28T22:00:05"], [56213,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1162.62,"2026-06-28T22:00:05"], [56214,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302668","JASON PATRICK ",822.99,"2026-06-28T22:00:05"], [56215,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [56216,"0006779507","2023-07-27T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56217,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [56218,"0006806768","2023-09-07T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.14,"2026-06-28T22:00:05"], [56219,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244072","ANGELA ARAMBULA ",1453.55,"2026-06-28T22:00:05"], [56220,"APV6808091","2023-09-08T00:00:00",2024,1,538110,"Const - 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N. POSEY CTY SCHL TREAS ",3168.16,"2026-06-28T22:00:05"], [56233,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",1087.9,"2026-06-28T22:00:05"], [56234,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",205.75,"2026-06-28T22:00:05"], [56235,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",19187.87,"2026-06-28T22:00:05"], [56236,"EXV6805510","2023-08-31T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",719.81,"2026-06-28T22:00:05"], [56237,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398384","BRAELYNN MARIE YERINGTON ",991.31,"2026-06-28T22:00:05"], [56238,"HCM6807758","2023-09-13T00:00:00",2024,1,519722,"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",206.55,"2026-06-28T22:00:05"], [56239,"HCM6789845","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5498.22,"2026-06-28T22:00:05"], [56240,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",273.23,"2026-06-28T22:00:05"], [56241,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",163471.48,"2026-06-28T22:00:05"], [56242,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289768","JACOB LAYMAN ",1013.22,"2026-06-28T22:00:05"], [56243,"0006793883","2023-08-17T00:00:00",2024,1,518606,"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",-39336.1,"2026-06-28T22:00:05"], [56244,"0006797876","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - 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IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000184228","LORI MORGAN ",0.0,"2026-06-28T22:00:05"], [56318,"0006819180","2023-09-26T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56319,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-06-28T22:00:05"], [56320,"APV6792122","2023-08-15T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",7858.36,"2026-06-28T22:00:05"], [56321,"APV6812688","2023-09-15T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",5841.45,"2026-06-28T22:00:05"], [56322,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",1082.2,"2026-06-28T22:00:05"], [56323,"0006809484","2023-09-12T00:00:00",2024,1,659255,"Server Hardware Extended Maint",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [56324,"0006809450","2023-09-12T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56325,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",21930.47,"2026-06-28T22:00:05"], [56326,"0006803146","2023-09-08T00:00:00",2024,1,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-06-28T22:00:05"], [56327,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",35679.74,"2026-06-28T22:00:05"], [56328,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",7488.56,"2026-06-28T22:00:05"], [56329,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [56330,"APV6807116","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - 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WAYNE TWP TREASURER ",33054.91,"2026-06-28T22:00:05"], [56346,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [56347,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",288.04,"2026-06-28T22:00:05"], [56348,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353661","IRMA MASON ",308.62,"2026-06-28T22:00:05"], [56349,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [56350,"0006786387","2023-08-07T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",21.51,"2026-06-28T22:00:05"], [56351,"APV6784965","2023-08-03T00:00:00",2024,1,573100,"Grants - 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BURKS ",374.57,"2026-06-28T22:00:05"], [56438,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",1113.83,"2026-06-28T22:00:05"], [56439,"APV6752000","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",5642.67,"2026-06-28T22:00:05"], [56440,"0006788880","2023-08-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6712.5,"2026-06-28T22:00:05"], [56441,"0006791827","2023-08-15T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [56442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364577","TIMOTHY BARHYDT ",987.59,"2026-06-28T22:00:05"], [56443,"EXV6756676","2023-07-07T00:00:00",2024,1,595510,"OutoSt Travel - 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Basic Grants to States"," ","General Ledger Entry",4.98,"2026-06-28T22:00:05"], [56448,"APV6788285","2023-08-09T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",8473.99,"2026-06-28T22:00:05"], [56449,"0006802240","2023-08-30T00:00:00",2024,1,519722,"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",0.0,"2026-06-28T22:00:05"], [56450,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078528","GREAT HORIZONS FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [56451,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [56452,"APV6805181","2023-09-05T00:00:00",2024,1,541036,"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","0000087019","JP MORGAN CHASE BANK ",516.51,"2026-06-28T22:00:05"], [56453,"0006802255","2023-08-30T00:00:00",2024,1,519006,"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",58.25,"2026-06-28T22:00:05"], [56454,"0006820008","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",353.85,"2026-06-28T22:00:05"], [56455,"APV6821414","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",4275.0,"2026-06-28T22:00:05"], [56456,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",2343.17,"2026-06-28T22:00:05"], [56457,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"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",623.09,"2026-06-28T22:00:05"], [56458,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",856.5,"2026-06-28T22:00:05"], [56459,"APV6774338","2023-07-19T00:00:00",2024,1,520104,"Water & Sewage - 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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",13.35,"2026-06-28T22:00:05"], [56466,"APV6782077","2023-07-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",14944.46,"2026-06-28T22:00:05"], [56467,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386338","JESSIE MOLINA ",445.53,"2026-06-28T22:00:05"], [56468,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",6070.27,"2026-06-28T22:00:05"], [56469,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",1782.13,"2026-06-28T22:00:05"], [56470,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",31574.39,"2026-06-28T22:00:05"], [56471,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [56472,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",19254.9,"2026-06-28T22:00:05"], [56473,"INV6754018","2023-07-06T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1459.37,"2026-06-28T22:00:05"], [56474,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. P. ",83.0,"2026-06-28T22:00:05"], [56475,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [56476,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",25.0,"2026-06-28T22:00:05"], [56477,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121708","SCHOOL CITY OF WHITING ",1140.39,"2026-06-28T22:00:05"], [56478,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409511","TRACY L BABER ",1379.72,"2026-06-28T22:00:05"], [56479,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. ",3912.56,"2026-06-28T22:00:05"], [56480,"APV6791217","2023-08-11T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",33073.95,"2026-06-28T22:00:05"], [56481,"APV6752856","2023-07-03T00:00:00",2024,1,547022,"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","0000087019","JP MORGAN CHASE BANK ",29.25,"2026-06-28T22:00:05"], [56482,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000217712","GOODWILL EDUCATION INITIATIVES INC ",704.1,"2026-06-28T22:00:05"], [56483,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [56484,"APV6787636","2023-08-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053320","CITY OF ANDERSON ",240.0,"2026-06-28T22:00:05"], [56485,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364274","KIMBERLY LOGAN ",712.85,"2026-06-28T22:00:05"], [56486,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",30847.91,"2026-06-28T22:00:05"], [56487,"APV6778030","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",218.37,"2026-06-28T22:00:05"], [56488,"APV6813495","2023-09-18T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000370665","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",406.0,"2026-06-28T22:00:05"], [56489,"INV6819767","2023-09-22T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",21.5,"2026-06-28T22:00:05"], [56490,"APV6807061","2023-09-07T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",49.5,"2026-06-28T22:00:05"], [56491,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",234.98,"2026-06-28T22:00:05"], [56492,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394960","JUANA ORTIZ ",308.62,"2026-06-28T22:00:05"], [56493,"0006773334","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",34833.35,"2026-06-28T22:00:05"], [56494,"APV6820085","2023-09-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",4832.1,"2026-06-28T22:00:05"], [56495,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398734","GRETCHEN TODD ",706.61,"2026-06-28T22:00:05"], [56496,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412210","RACHEL MARIE ROLL ",359.44,"2026-06-28T22:00:05"], [56497,"0006803093","2023-08-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",20381.0,"2026-06-28T22:00:05"], [56498,"EXV6821672","2023-09-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-06-28T22:00:05"], [56499,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387155","LESIA KAY BEVELLE-LEE ",1603.69,"2026-06-28T22:00:05"], [56500,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",12851.48,"2026-06-28T22:00:05"], [56501,"EXV6803761","2023-08-17T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [56502,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333998","LONNIE JONES ",172.46,"2026-06-28T22:00:05"], [56503,"0006797876","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.53,"2026-06-28T22:00:05"], [56504,"EXV6792532","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",434.47,"2026-06-28T22:00:05"], [56505,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340502","DENISE COLLINS ",420.96,"2026-06-28T22:00:05"], [56506,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000415393","KIDZONE EARLY LEARNING CENTER ",1620.83,"2026-06-28T22:00:05"], [56507,"APV6751858","2023-07-03T00:00:00",2024,1,538110,"Const - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",1635196.59,"2026-06-28T22:00:05"], [56508,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264780","KENNETH WELLS ",417.69,"2026-06-28T22:00:05"], [56509,"APV6822207","2023-09-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000068452","TOWN OF SELLERSBURG ",14561.1,"2026-06-28T22:00:05"], [56510,"0006803091","2023-08-15T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56511,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348494","FERENADO LACEY ",763.37,"2026-06-28T22:00:05"], [56512,"0006819920","2023-09-23T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [56513,"0006773436","2023-07-18T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56514,"0006804986","2023-09-05T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-6.28,"2026-06-28T22:00:05"], [56515,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",26444.91,"2026-06-28T22:00:05"], [56516,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",14234.0,"2026-06-28T22:00:05"], [56517,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [56518,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339088","ANNIE TRYON ",924.7,"2026-06-28T22:00:05"], [56519,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000417212","PACE CONTRACTING LLC ",168536.51,"2026-06-28T22:00:05"], [56520,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",490.0,"2026-06-28T22:00:05"], [56521,"EXV6797692","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.97,"2026-06-28T22:00:05"], [56522,"HCM6781724","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",935.3,"2026-06-28T22:00:05"], [56523,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393000","LAURA L SCHULTZ ",281.05,"2026-06-28T22:00:05"], [56524,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374674","AMANDA A THOMAS ",977.06,"2026-06-28T22:00:05"], [56525,"0006786360","2023-08-07T00:00:00",2024,1,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-4384.0,"2026-06-28T22:00:05"], [56526,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402205","PAMELA K WELLS ",534.95,"2026-06-28T22:00:05"], [56527,"HCM6765076","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.66,"2026-06-28T22:00:05"], [56528,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-06-28T22:00:05"], [56529,"EXV6811158","2023-09-07T00:00:00",2024,1,595110,"InState Travel - 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Basic Grants to States"," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [56698,"APV6814334","2023-09-08T00:00:00",2024,1,592026,"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","0000055223","CLINTON COUNTY ",21.75,"2026-06-28T22:00:05"], [56699,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [56700,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252957","DAVE ELLIOTT ",746.27,"2026-06-28T22:00:05"], [56701,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",556.91,"2026-06-28T22:00:05"], [56702,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [56703,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335858","KENNETH BURKE ",323.37,"2026-06-28T22:00:05"], [56704,"ARD6774601","2023-07-19T00:00:00",2024,1,580120,"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",-3122.29,"2026-06-28T22:00:05"], [56705,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [56706,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193444","TRINITY CHRISTIAN SCHOOL ",713.53,"2026-06-28T22:00:05"], [56707,"APV6753843","2023-07-06T00:00:00",2024,1,538130,"Const - 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Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341983","JANICE WOODS ",329.2,"2026-06-28T22:00:05"], [56714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",411.5,"2026-06-28T22:00:05"], [56715,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351558","CIRCLE CITY PREPARATORY INC ",22278.09,"2026-06-28T22:00:05"], [56716,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",366.49,"2026-06-28T22:00:05"], [56717,"HCM6800188","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3626.45,"2026-06-28T22:00:05"], [56718,"0006777833","2023-07-25T00:00:00",2024,1,519503,"Payroll Def Comp - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",39.8,"2026-06-28T22:00:05"], [56724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312362","JENNIFER STERK ",799.8,"2026-06-28T22:00:05"], [56725,"APV6776099","2023-07-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387237","HERZUM NORTH AMERICA INC ",11440.0,"2026-06-28T22:00:05"], [56726,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-06-28T22:00:05"], [56727,"ARD6780890","2023-07-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-41.84,"2026-06-28T22:00:05"], [56728,"0006781519","2023-07-31T00:00:00",2024,1,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56729,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14.1,"2026-06-28T22:00:05"], [56730,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275851","ADAM STRZYNSKI ",846.51,"2026-06-28T22:00:05"], [56731,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [56732,"HCM6800177","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3902.62,"2026-06-28T22:00:05"], [56733,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",48.15,"2026-06-28T22:00:05"], [56734,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320411","ALICE EASLEY ",215.58,"2026-06-28T22:00:05"], [56735,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387900","TRAVIS PAUL GLADNEY ",242.82,"2026-06-28T22:00:05"], [56736,"0006813206","2023-09-18T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",96.92,"2026-06-28T22:00:05"], [56737,"APV6796577","2023-08-22T00:00:00",2024,1,539140,"Prog Op - 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",57.25,"2026-06-28T22:00:05"], [56738,"APV6772656","2023-07-17T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",45.63,"2026-06-28T22:00:05"], [56739,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000194161","VIGO CTY SCHOOL CORP TREASURER ",120026.17,"2026-06-28T22:00:05"], [56740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",514.37,"2026-06-28T22:00:05"], [56741,"APV6796656","2023-08-21T00:00:00",2024,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1094.0,"2026-06-28T22:00:05"], [56742,"APV6799452","2023-08-22T00:00:00",2024,1,545006,"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 ",145.48,"2026-06-28T22:00:05"], [56743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282752","JOAN KINDLE ",334.15,"2026-06-28T22:00:05"], [56744,"0006777788","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.39,"2026-06-28T22:00:05"], [56745,"0006797878","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [56746,"0006797876","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",761.76,"2026-06-28T22:00:05"], [56747,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356953","RUBY GRIFFIS ",111.39,"2026-06-28T22:00:05"], [56748,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",759419.19,"2026-06-28T22:00:05"], [56749,"0006806823","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56750,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302320","MICHELLE EVANS ",473.22,"2026-06-28T22:00:05"], [56751,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000194259","WESTERN WAYNE SCHOOL TREASURER ",9220.64,"2026-06-28T22:00:05"], [56752,"0006784659","2023-08-03T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288657","DAVID JOHNSON ",553.13,"2026-06-28T22:00:05"], [56754,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"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",21.8,"2026-06-28T22:00:05"], [56755,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [56756,"0006820067","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",566.88,"2026-06-28T22:00:05"], [56757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",3430.6,"2026-06-28T22:00:05"], [56758,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",31.0,"2026-06-28T22:00:05"], [56759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",205.75,"2026-06-28T22:00:05"], [56760,"0006795426","2023-08-21T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1112.32,"2026-06-28T22:00:05"], [56761,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",378.71,"2026-06-28T22:00:05"], [56762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239246","YOLANDA SMITH ",480.01,"2026-06-28T22:00:05"], [56763,"HCM6781767","2023-08-02T00:00:00",2024,1,518606,"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",3.63,"2026-06-28T22:00:05"], [56764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301753","CHRISTINE JAYNES ",935.62,"2026-06-28T22:00:05"], [56765,"APV6785785","2023-08-04T00:00:00",2024,1,531030,"Prof Serv - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",5.05,"2026-06-28T22:00:05"], [56774,"APV6788425","2023-08-09T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000321510","JEFFREY RAVENSCROFT ",35980.0,"2026-06-28T22:00:05"], [56775,"APV6790125","2023-08-11T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",1734.91,"2026-06-28T22:00:05"], [56776,"APV6813573","2023-09-18T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",456.82,"2026-06-28T22:00:05"], [56777,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",6749874.1,"2026-06-28T22:00:05"], [56778,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [56779,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",888.83,"2026-06-28T22:00:05"], [56780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331944","PAMELA SCHOCH ",493.79,"2026-06-28T22:00:05"], [56781,"HCM6765124","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2945.54,"2026-06-28T22:00:05"], [56782,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302665","AMBER WHEELER ",64.67,"2026-06-28T22:00:05"], [56783,"EXV6790548","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",30.36,"2026-06-28T22:00:05"], [56784,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",129.34,"2026-06-28T22:00:05"], [56785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340640","AMY WALDO ",205.75,"2026-06-28T22:00:05"], [56786,"EXV6811148","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",131.69,"2026-06-28T22:00:05"], [56787,"0006791678","2023-08-15T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-4.62,"2026-06-28T22:00:05"], [56788,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271486","VICKIE OLSON ",222.77,"2026-06-28T22:00:05"], [56789,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"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",68.48,"2026-06-28T22:00:05"], [56790,"APV6810848","2023-09-12T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",2863949.32,"2026-06-28T22:00:05"], [56791,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3573.89,"2026-06-28T22:00:05"], [56792,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",216.0,"2026-06-28T22:00:05"], [56793,"APV6789152","2023-08-10T00:00:00",2024,1,541002,"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 ",258.92,"2026-06-28T22:00:05"], [56794,"APV6784190","2023-08-02T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",40887.28,"2026-06-28T22:00:05"], [56795,"APV6779704","2023-07-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",3070.0,"2026-06-28T22:00:05"], [56796,"EXV6817620","2023-09-08T00:00:00",2024,1,595110,"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",168.74,"2026-06-28T22:00:05"], [56797,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",1142.57,"2026-06-28T22:00:05"], [56798,"APV6809856","2023-09-12T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2054.17,"2026-06-28T22:00:05"], [56799,"0006795426","2023-08-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1766.33,"2026-06-28T22:00:05"], [56800,"EXV6805477","2023-08-30T00:00:00",2024,1,595110,"InState Travel - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",6400.0,"2026-06-28T22:00:05"], [56806,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",404.22,"2026-06-28T22:00:05"], [56807,"APV6772665","2023-07-17T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-2130.49,"2026-06-28T22:00:05"], [56808,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293670","KATHY BOTHAST ",493.79,"2026-06-28T22:00:05"], [56809,"APV6796452","2023-08-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",33.15,"2026-06-28T22:00:05"], [56810,"0006781598","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.17,"2026-06-28T22:00:05"], [56811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",888.41,"2026-06-28T22:00:05"], [56812,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341793","SEAN GIOLITTO ",150.91,"2026-06-28T22:00:05"], [56813,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",53538.0,"2026-06-28T22:00:05"], [56814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",370.35,"2026-06-28T22:00:05"], [56815,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-06-28T22:00:05"], [56816,"HCM6781734","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4425.07,"2026-06-28T22:00:05"], [56817,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",301.81,"2026-06-28T22:00:05"], [56818,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264775","CARA REASNER ",1697.69,"2026-06-28T22:00:05"], [56819,"0006803916","2023-09-01T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56820,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415952","EMBRACING CHANGE COUNSELING ",14.0,"2026-06-28T22:00:05"], [56821,"0006757627","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1164.87,"2026-06-28T22:00:05"], [56822,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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 ",312.0,"2026-06-28T22:00:05"], [56823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387939","SHERRY LYNN BLANTON ",1042.77,"2026-06-28T22:00:05"], [56824,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092129","MT ZION LOVING DAYCARE ",4307.64,"2026-06-28T22:00:05"], [56825,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121313","LANESVILLE COMMUNITY SCH CORP ",900.0,"2026-06-28T22:00:05"], [56826,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",22447.79,"2026-06-28T22:00:05"], [56827,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242406","TERESA SUZANNE JEFFERS ",527.07,"2026-06-28T22:00:05"], [56828,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",43138.51,"2026-06-28T22:00:05"], [56829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000174810","ANDREA WHIGUM ",2281.12,"2026-06-28T22:00:05"], [56830,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",420.58,"2026-06-28T22:00:05"], [56831,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374891","CECILIA MORTON ",178.21,"2026-06-28T22:00:05"], [56832,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",7643.2,"2026-06-28T22:00:05"], [56833,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [56834,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-06-28T22:00:05"], [56835,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.45,"2026-06-28T22:00:05"], [56836,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",374.0,"2026-06-28T22:00:05"], [56837,"APV6772679","2023-07-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334527","WILLIAM OWEN ",336.17,"2026-06-28T22:00:05"], [56838,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",405.56,"2026-06-28T22:00:05"], [56839,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294666","MARCELLA FRIDLEY ",107.79,"2026-06-28T22:00:05"], [56840,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [56841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285977","AMY RANDOLPH ",370.35,"2026-06-28T22:00:05"], [56842,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360595","MIKEL FULK ",411.49,"2026-06-28T22:00:05"], [56843,"HCM6765075","2023-07-19T00:00:00",2024,1,519722,"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",521.9,"2026-06-28T22:00:05"], [56844,"0006797188","2023-08-23T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3033.0,"2026-06-28T22:00:05"], [56845,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244362","DAWN MICHELLE BARRETT ",246.89,"2026-06-28T22:00:05"], [56846,"0006778460","2023-07-26T00:00:00",2024,1,515004,"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",-5057.58,"2026-06-28T22:00:05"], [56847,"APV6804444","2023-09-01T00:00:00",2024,1,539134,"ProgOp - HealthNutrition",560,"School for the Deaf","Contractual Services","Program Operations","Other","","","0000017624","PIAZZA PRODUCE INC ",989.73,"2026-06-28T22:00:05"], [56848,"APV6753807","2023-07-06T00:00:00",2024,1,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",136.55,"2026-06-28T22:00:05"], [56849,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [56850,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-7.28,"2026-06-28T22:00:05"], [56851,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",8852.0,"2026-06-28T22:00:05"], [56852,"APV6801551","2023-08-28T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000078477","MIDWESTERN ELECTRIC INC ",112681.28,"2026-06-28T22:00:05"], [56853,"HCM6765124","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",443.46,"2026-06-28T22:00:05"], [56854,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337554","ERIC FRITSCH ",516.31,"2026-06-28T22:00:05"], [56855,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",3892.11,"2026-06-28T22:00:05"], [56856,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"Health 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",60.78,"2026-06-28T22:00:05"], [56857,"APV6797454","2023-08-23T00:00:00",2024,1,531080,"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 ",13000.0,"2026-06-28T22:00:05"], [56858,"APV6751988","2023-07-03T00:00:00",2024,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",190.8,"2026-06-28T22:00:05"], [56859,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [56860,"0006819917","2023-09-22T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.38,"2026-06-28T22:00:05"], [56861,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348819","JACKIE SMITH ",102.87,"2026-06-28T22:00:05"], [56862,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [56863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",946.31,"2026-06-28T22:00:05"], [56864,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.02,"2026-06-28T22:00:05"], [56865,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",4350.92,"2026-06-28T22:00:05"], [56866,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302314","HEATHER KILL ",490.09,"2026-06-28T22:00:05"], [56867,"0006803991","2023-08-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34.88,"2026-06-28T22:00:05"], [56868,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [56869,"APV6819439","2023-09-26T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",80.55,"2026-06-28T22:00:05"], [56870,"APV6818424","2023-09-25T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064364","JOHNSON COUNTY ",27998.99,"2026-06-28T22:00:05"], [56871,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [56872,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",431.16,"2026-06-28T22:00:05"], [56873,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",30.0,"2026-06-28T22:00:05"], [56874,"APV6777188","2023-07-24T00:00:00",2024,1,595520,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.15,"2026-06-28T22:00:05"], [56879,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391459","CHRISTOPHER A DISINGER ",469.96,"2026-06-28T22:00:05"], [56880,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327882","MONTRAIL MOORE ",267.32,"2026-06-28T22:00:05"], [56881,"EXV6801844","2023-08-28T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",122.98,"2026-06-28T22:00:05"], [56882,"0006777794","2023-07-25T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56883,"APV6820270","2023-09-27T00:00:00",2024,1,520202,"Energy - 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.88,"2026-06-28T22:00:05"], [57164,"APV6772698","2023-07-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",14846.41,"2026-06-28T22:00:05"], [57165,"0006797878","2023-09-01T00:00:00",2024,1,515004,"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",-0.13,"2026-06-28T22:00:05"], [57166,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377988","KELLY CONLEY ",1002.22,"2026-06-28T22:00:05"], [57167,"0006776871","2023-07-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",148.81,"2026-06-28T22:00:05"], [57168,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304830","DREAM CENTER EVANSVILLE ",1508.5,"2026-06-28T22:00:05"], [57169,"0006797878","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [57170,"APV6807966","2023-09-08T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",329.75,"2026-06-28T22:00:05"], [57171,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330496","TERRIE SLIGER ",431.16,"2026-06-28T22:00:05"], [57172,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-06-28T22:00:05"], [57173,"0006754973","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.36,"2026-06-28T22:00:05"], [57174,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381383","MARK LUZADDER ",370.35,"2026-06-28T22:00:05"], [57175,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194044","SAINT JAMES LUTHERAN SCHOOL ",658.62,"2026-06-28T22:00:05"], [57176,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-06-28T22:00:05"], [57177,"APV6810919","2023-09-12T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",10202.72,"2026-06-28T22:00:05"], [57178,"APV6808771","2023-09-11T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",2753.9,"2026-06-28T22:00:05"], [57179,"0006775642","2023-07-19T00:00:00",2024,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.44,"2026-06-28T22:00:05"], [57180,"APV6762764","2023-07-13T00:00:00",2024,1,571200,"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 ",62078.5,"2026-06-28T22:00:05"], [57181,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",1693.02,"2026-06-28T22:00:05"], [57182,"0006797876","2023-09-01T00:00:00",2024,1,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [57183,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",41.12,"2026-06-28T22:00:05"], [57184,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076890","THE BIPPUS STATE BANK ",34.32,"2026-06-28T22:00:05"], [57185,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405967","VICTORIA DUKE ",1315.03,"2026-06-28T22:00:05"], [57186,"APV6772653","2023-07-05T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000392453","HK and SUNNY LLC ",182.37,"2026-06-28T22:00:05"], [57187,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102053","OZANAM FAMILY SHELTER CORP ",3398.81,"2026-06-28T22:00:05"], [57188,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",14261.65,"2026-06-28T22:00:05"], [57189,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173359","CHRIS A. RUSSELL ",334.15,"2026-06-28T22:00:05"], [57190,"0006813338","2023-09-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [57191,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [57192,"0006822070","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57193,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",323.37,"2026-06-28T22:00:05"], [57194,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",4486.08,"2026-06-28T22:00:05"], [57195,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398406","JUDY KINSER ",862.32,"2026-06-28T22:00:05"], [57196,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",514.37,"2026-06-28T22:00:05"], [57197,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",24289.45,"2026-06-28T22:00:05"], [57198,"0006812451","2023-09-15T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3675.15,"2026-06-28T22:00:05"], [57199,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242043","KRISTINA KATHERINE GROVES ",741.91,"2026-06-28T22:00:05"], [57200,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",18824.57,"2026-06-28T22:00:05"], [57201,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401773","JAMES D OWENS ",431.16,"2026-06-28T22:00:05"], [57202,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337788","ASHLEIGH POE ",144.02,"2026-06-28T22:00:05"], [57203,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-06-28T22:00:05"], [57204,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",579.19,"2026-06-28T22:00:05"], [57205,"0006797876","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [57206,"APV6795728","2023-08-21T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",51128.3,"2026-06-28T22:00:05"], [57207,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",1139.7,"2026-06-28T22:00:05"], [57208,"HCM6751646","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1385.27,"2026-06-28T22:00:05"], [57209,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316108","EMILY HUTSON ",905.29,"2026-06-28T22:00:05"], [57210,"0006772300","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-11685.36,"2026-06-28T22:00:05"], [57211,"APV6808052","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1126.12,"2026-06-28T22:00:05"], [57212,"HCM6807710","2023-09-13T00:00:00",2024,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1117.31,"2026-06-28T22:00:05"], [57213,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170358","CINDY QUIVEY ",14.0,"2026-06-28T22:00:05"], [57214,"APV6820305","2023-09-26T00:00:00",2024,1,532023,"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","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",87.0,"2026-06-28T22:00:05"], [57215,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330976","CHARLES LOGAN ",732.97,"2026-06-28T22:00:05"], [57216,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",50231.1,"2026-06-28T22:00:05"], [57217,"APH6775572","2023-07-21T00:00:00",2024,1,580244,"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",2802.96,"2026-06-28T22:00:05"], [57218,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.33,"2026-06-28T22:00:05"], [57219,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [57220,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12942.77,"2026-06-28T22:00:05"], [57221,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392973","LAKESHA R SULLIVAN ",258.26,"2026-06-28T22:00:05"], [57222,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361058","LENISE MUSE ",858.79,"2026-06-28T22:00:05"], [57223,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373471","MICHELLE ROBBINS ",1118.68,"2026-06-28T22:00:05"], [57224,"0006772299","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",319.89,"2026-06-28T22:00:05"], [57225,"APV6762776","2023-07-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",1792.8,"2026-06-28T22:00:05"], [57226,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",308.62,"2026-06-28T22:00:05"], [57227,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312063","KIMBERLY LEAP ",493.59,"2026-06-28T22:00:05"], [57228,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-06-28T22:00:05"], [57229,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",447.71,"2026-06-28T22:00:05"], [57230,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372498","MARGO KNEFELKAMP ",2086.43,"2026-06-28T22:00:05"], [57231,"APV6816409","2023-09-21T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","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",15.0,"2026-06-28T22:00:05"], [57267,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",30.96,"2026-06-28T22:00:05"], [57268,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240577","CAROLEA HUSKINS ",405.56,"2026-06-28T22:00:05"], [57269,"ACC00B0002","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7619.53,"2026-06-28T22:00:05"], [57270,"0006815009","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [57271,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-06-28T22:00:05"], [57272,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280746","KIMBERLY SCHRANK ",949.63,"2026-06-28T22:00:05"], [57273,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369696","JOSHUA GRABER ",308.62,"2026-06-28T22:00:05"], [57274,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",289.6,"2026-06-28T22:00:05"], [57275,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",246.9,"2026-06-28T22:00:05"], [57276,"APV6812646","2023-09-15T00:00:00",2024,1,599211,"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","0000225391","TIMOTHY RYAN KELLER ",22.5,"2026-06-28T22:00:05"], [57277,"0006782791","2023-08-08T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - 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BENEDICT CATHEDRAL CORPORATION ",795.03,"2026-06-28T22:00:05"], [57349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381230","HIAWATHA F GARRETT ",346.89,"2026-06-28T22:00:05"], [57350,"0006794692","2023-08-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [57351,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",99312.5,"2026-06-28T22:00:05"], [57352,"HCM6800121","2023-08-30T00:00:00",2024,1,510200,"Supplemental Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",250.0,"2026-06-28T22:00:05"], [57353,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [57354,"0006821081","2023-09-28T00:00:00",2024,1,518800,"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",-0.19,"2026-06-28T22:00:05"], [57355,"APV6762677","2023-07-12T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",206.25,"2026-06-28T22:00:05"], [57356,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388887","ASHLEY TALARICO ",370.34,"2026-06-28T22:00:05"], [57357,"HCM6817904","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.08,"2026-06-28T22:00:05"], [57358,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337930","DEBRA BENNETT ",932.45,"2026-06-28T22:00:05"], [57359,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-06-28T22:00:05"], [57360,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282357","NAUNIE REEVES ",538.95,"2026-06-28T22:00:05"], [57361,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310287","NICOLE STARLET JONES ",445.54,"2026-06-28T22:00:05"], [57362,"APV6762725","2023-07-13T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",0.0,"2026-06-28T22:00:05"], [57363,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392629","RONALD MURDOCK ",1225.15,"2026-06-28T22:00:05"], [57364,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",46107.95,"2026-06-28T22:00:05"], [57365,"APV6806101","2023-09-06T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",256.12,"2026-06-28T22:00:05"], [57366,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",246.9,"2026-06-28T22:00:05"], [57367,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57368,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [57369,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336943","TIMOTHY CROCKETT ",732.97,"2026-06-28T22:00:05"], [57370,"0006797876","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.61,"2026-06-28T22:00:05"], [57371,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. 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Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.16,"2026-06-28T22:00:05"], [57382,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304961","COURTNEY OLAVARRIA ",1126.67,"2026-06-28T22:00:05"], [57383,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344297","MARK LANE ",452.64,"2026-06-28T22:00:05"], [57384,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",562.11,"2026-06-28T22:00:05"], [57385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347604","LINDA HOWARD ",2383.6,"2026-06-28T22:00:05"], [57386,"APV6772330","2023-07-17T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",886941.47,"2026-06-28T22:00:05"], [57387,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378075","ANGELA BESHEARS-RILEY ",323.37,"2026-06-28T22:00:05"], [57388,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",16135.29,"2026-06-28T22:00:05"], [57389,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310079","TERESA FROEDGE ",776.09,"2026-06-28T22:00:05"], [57390,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394881","DAVID M MILLER ",61.72,"2026-06-28T22:00:05"], [57391,"0006803982","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.0,"2026-06-28T22:00:05"], [57392,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [57393,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305278","LINDSAY ROSEBERRY ",623.74,"2026-06-28T22:00:05"], [57394,"HCM6751662","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",751.18,"2026-06-28T22:00:05"], [57395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247306","ALISA ARLENE ANDERSON ",756.12,"2026-06-28T22:00:05"], [57396,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333332","NEIL LEWIS ",1269.77,"2026-06-28T22:00:05"], [57397,"HCM6800149","2023-08-30T00:00:00",2024,1,516005,"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",26.21,"2026-06-28T22:00:05"], [57398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411931","AUSTIN TUCKER ",304.3,"2026-06-28T22:00:05"], [57399,"HCM6807708","2023-09-13T00:00:00",2024,1,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1897.21,"2026-06-28T22:00:05"], [57416,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",9.0,"2026-06-28T22:00:05"], [57417,"0006819920","2023-09-23T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [57418,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394727","BELINDA ANN HARRIS ",1500.44,"2026-06-28T22:00:05"], [57419,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317695","ANGELA CARLISLE ",205.75,"2026-06-28T22:00:05"], [57420,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",35233.0,"2026-06-28T22:00:05"], [57421,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",722.81,"2026-06-28T22:00:05"], [57422,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",257938.05,"2026-06-28T22:00:05"], [57423,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-06-28T22:00:05"], [57424,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-06-28T22:00:05"], [57425,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324217","JEAN SPEARS ",370.34,"2026-06-28T22:00:05"], [57426,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254225","BRENDA G TAYLOR ",779.69,"2026-06-28T22:00:05"], [57427,"0006782953","2023-07-31T00:00:00",2024,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [57428,"0006821081","2023-09-28T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.12,"2026-06-28T22:00:05"], [57429,"HCM6789885","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",652.6,"2026-06-28T22:00:05"], [57430,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",646.74,"2026-06-28T22:00:05"], [57431,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419671","BREONNA REDING ",14.0,"2026-06-28T22:00:05"], [57432,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371784","CHERYL HALLOW ",349.77,"2026-06-28T22:00:05"], [57433,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",580.61,"2026-06-28T22:00:05"], [57434,"HCM6807736","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",621.0,"2026-06-28T22:00:05"], [57435,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",182160.3,"2026-06-28T22:00:05"], [57436,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [57437,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",1053.11,"2026-06-28T22:00:05"], [57438,"0006753537","2023-07-08T00:00:00",2024,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",185.1,"2026-06-28T22:00:05"], [57439,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329021","CRYSTAL DIANE BLEVINS ",929.15,"2026-06-28T22:00:05"], [57440,"APV6791161","2023-08-14T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",2499.1,"2026-06-28T22:00:05"], [57441,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304984","LISA PAGE ",258.7,"2026-06-28T22:00:05"], [57442,"APV6786639","2023-08-07T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",2112.68,"2026-06-28T22:00:05"], [57443,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",195.46,"2026-06-28T22:00:05"], [57444,"APV6813595","2023-09-18T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",2655.0,"2026-06-28T22:00:05"], [57445,"HCM6817847","2023-09-27T00:00:00",2024,1,510101,"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",3515.02,"2026-06-28T22:00:05"], [57446,"APV6788313","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000206787","MARION TWP RFD ",5000.0,"2026-06-28T22:00:05"], [57447,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",635.54,"2026-06-28T22:00:05"], [57448,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",87291.01,"2026-06-28T22:00:05"], [57449,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077449","NEW CASTLE COMM SCHL TREASURER ",8769.24,"2026-06-28T22:00:05"], [57450,"HCM6807685","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.24,"2026-06-28T22:00:05"], [57451,"HCM6817902","2023-09-27T00:00:00",2024,1,510150,"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",16431.29,"2026-06-28T22:00:05"], [57452,"APV6820305","2023-09-26T00:00:00",2024,1,591010,"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 ",52.0,"2026-06-28T22:00:05"], [57453,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395666","MONICA KAMP ",533.52,"2026-06-28T22:00:05"], [57454,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397405","LANETT CLARK ",1024.73,"2026-06-28T22:00:05"], [57455,"EXV6754740","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.04,"2026-06-28T22:00:05"], [57456,"APV6780742","2023-07-28T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1078.0,"2026-06-28T22:00:05"], [57457,"0006751451","2023-07-08T00:00:00",2024,1,652110,"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",38.28,"2026-06-28T22:00:05"], [57458,"0006805738","2023-08-31T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.94,"2026-06-28T22:00:05"], [57459,"APV6812744","2023-09-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",27159.12,"2026-06-28T22:00:05"], [57460,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384919","STEPHANIE F.L. BENNETT ",215.58,"2026-06-28T22:00:05"], [57461,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389318","REBECCA JEAN MURPHY ",1277.28,"2026-06-28T22:00:05"], [57462,"APV6795882","2023-08-21T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",94603.76,"2026-06-28T22:00:05"], [57463,"APV6791083","2023-08-14T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",182.74,"2026-06-28T22:00:05"], [57464,"0006819917","2023-09-22T00:00:00",2024,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [57465,"0006797877","2023-09-01T00:00:00",2024,1,519006,"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",455.93,"2026-06-28T22:00:05"], [57466,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",894.66,"2026-06-28T22:00:05"], [57467,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304839","DIANE FORBES ",178.21,"2026-06-28T22:00:05"], [57468,"0006787230","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",270.3,"2026-06-28T22:00:05"], [57469,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1397.43,"2026-06-28T22:00:05"], [57470,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",174831.78,"2026-06-28T22:00:05"], [57471,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",706.62,"2026-06-28T22:00:05"], [57472,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376670","EVITA ROBY ",533.52,"2026-06-28T22:00:05"], [57473,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184487","TERESA SCHNEIDER ",798.94,"2026-06-28T22:00:05"], [57474,"HCM6765086","2023-07-19T00:00:00",2024,1,510101,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",5930.55,"2026-06-28T22:00:05"], [57475,"APV6754259","2023-07-07T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000052218","HOWARD COUNTY ",11087.85,"2026-06-28T22:00:05"], [57476,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409539","HEARTLAND COMMUNITY SERVICES FOUNDATION ",5523.89,"2026-06-28T22:00:05"], [57477,"0006784639","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57478,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281819","HEATHER PERISSI ",819.21,"2026-06-28T22:00:05"], [57479,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121695","MERRILLVILLE COMM SCHL TREAS ",243454.61,"2026-06-28T22:00:05"], [57480,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311518","JACOB ARTHUR ",107.79,"2026-06-28T22:00:05"], [57481,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1523.77,"2026-06-28T22:00:05"], [57482,"APV6815398","2023-09-20T00:00:00",2024,1,570010,"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","0000076047","LITERACY ALLIANCE ",6648.63,"2026-06-28T22:00:05"], [57483,"0006817893","2023-09-25T00:00:00",2024,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57484,"0006782931","2023-08-01T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57485,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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 ",730.0,"2026-06-28T22:00:05"], [57486,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168518","SUSAN RENE MAHAN ",4288.31,"2026-06-28T22:00:05"], [57487,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",215.58,"2026-06-28T22:00:05"], [57488,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360223","ANGELA HALL ",1054.13,"2026-06-28T22:00:05"], [57489,"APV6803402","2023-08-31T00:00:00",2024,1,545006,"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 ",28.89,"2026-06-28T22:00:05"], [57490,"0006821143","2023-09-28T00:00:00",2024,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [57491,"HCM6807710","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105481.24,"2026-06-28T22:00:05"], [57492,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000387271","SILVER CREEK SCHOOL CORPORATION ",30908.8,"2026-06-28T22:00:05"], [57493,"APV6796622","2023-08-16T00:00:00",2024,1,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",815.88,"2026-06-28T22:00:05"], [57494,"0006814168","2023-09-19T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.26,"2026-06-28T22:00:05"], [57495,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [57496,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313606","SARA CUTSHALL ",819.2,"2026-06-28T22:00:05"], [57497,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",43876.61,"2026-06-28T22:00:05"], [57498,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261130","PAMELA CLAYTON ",417.69,"2026-06-28T22:00:05"], [57499,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1495.17,"2026-06-28T22:00:05"], [57500,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251197","DAPHINE YOUNGBERG 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Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1115.97,"2026-06-28T22:00:05"], [57505,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-06-28T22:00:05"], [57506,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [57507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",267.32,"2026-06-28T22:00:05"], [57508,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359600","CHERI GIBSON ",538.95,"2026-06-28T22:00:05"], [57509,"APV6807031","2023-09-07T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000001198","BOB BARKER CO INC ",52.5,"2026-06-28T22:00:05"], [57510,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-06-28T22:00:05"], [57511,"APV6802478","2023-08-30T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000068632","RUSH MEMORIAL HOSPITAL ",14634.97,"2026-06-28T22:00:05"], [57512,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",533.53,"2026-06-28T22:00:05"], [57513,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407918","LISA A PARRETT ",516.31,"2026-06-28T22:00:05"], [57514,"APV6774209","2023-07-19T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053934","STEUBEN COUNTY GOVERNMENT ",7196.65,"2026-06-28T22:00:05"], [57515,"0006822042","2023-09-29T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57516,"APV6795003","2023-08-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417495","BROOKE BURKE ",284.93,"2026-06-28T22:00:05"], [57517,"EXV6811199","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",12.77,"2026-06-28T22:00:05"], [57518,"0006800244","2023-08-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57519,"0006802217","2023-08-30T00:00:00",2024,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-376.22,"2026-06-28T22:00:05"], [57520,"APV6815309","2023-09-20T00:00:00",2024,1,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000211800","HOOSIER PRESS INC ",370.0,"2026-06-28T22:00:05"], [57521,"APV6796727","2023-08-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",22754.42,"2026-06-28T22:00:05"], [57522,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361632","BRENDA DOCKERY ",579.19,"2026-06-28T22:00:05"], [57523,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",102.87,"2026-06-28T22:00:05"], [57524,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317119","SHANE HERNANDEZ ",445.53,"2026-06-28T22:00:05"], [57525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",2179.27,"2026-06-28T22:00:05"], [57526,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-06-28T22:00:05"], [57527,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379365","RANDY HEISE ",267.47,"2026-06-28T22:00:05"], [57528,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334299","MARILYN BEAN ",215.58,"2026-06-28T22:00:05"], [57529,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",1748.85,"2026-06-28T22:00:05"], [57530,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406204","JOSEPH GRUSZCZYK ",646.02,"2026-06-28T22:00:05"], [57531,"0006802257","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",115.02,"2026-06-28T22:00:05"], [57532,"0006793893","2023-08-17T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-504.41,"2026-06-28T22:00:05"], [57533,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",1247.49,"2026-06-28T22:00:05"], [57534,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",5720.0,"2026-06-28T22:00:05"], [57535,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408369","BONNIE JEAN BALDWIN ",969.47,"2026-06-28T22:00:05"], [57536,"APV6791844","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063978","BOONE COUNTY ",4122.5,"2026-06-28T22:00:05"], [57537,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [57538,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [57539,"HCM6800192","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9721.82,"2026-06-28T22:00:05"], [57540,"0006819917","2023-09-22T00:00:00",2024,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [57541,"APV6782129","2023-07-31T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",2819.16,"2026-06-28T22:00:05"], [57542,"0006817830","2023-09-25T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-7.62,"2026-06-28T22:00:05"], [57543,"APV6811753","2023-09-14T00:00:00",2024,1,539035,"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","Special Education-Grants for Infants and Families","0000012987","SHI INTERNATIONAL CORP ",103714.27,"2026-06-28T22:00:05"], [57544,"HCM6817915","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.03,"2026-06-28T22:00:05"], [57545,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",93.0,"2026-06-28T22:00:05"], [57546,"APV6795822","2023-08-21T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402516","KARL JAKOB ELLIKER ",256.0,"2026-06-28T22:00:05"], [57547,"APV6775233","2023-07-20T00:00:00",2024,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2083.9,"2026-06-28T22:00:05"], [57548,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121130","COVINGTON COMM SCHL CORP TREAS ",70841.89,"2026-06-28T22:00:05"], [57549,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",632.95,"2026-06-28T22:00:05"], [57550,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",323.37,"2026-06-28T22:00:05"], [57551,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",175.0,"2026-06-28T22:00:05"], [57552,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",181773.07,"2026-06-28T22:00:05"], [57553,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [57554,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386847","DANIELLE BILDERBACK ",1862.01,"2026-06-28T22:00:05"], [57555,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2223.42,"2026-06-28T22:00:05"], [57556,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310179","SUSAN VOSS ",445.53,"2026-06-28T22:00:05"], [57557,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",2975.0,"2026-06-28T22:00:05"], [57558,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000107639","REGION 8 EDUCATION SERVICE CENTER OF ",14954.96,"2026-06-28T22:00:05"], [57559,"APV6809789","2023-09-11T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",2812.03,"2026-06-28T22:00:05"], [57560,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",52530.27,"2026-06-28T22:00:05"], [57561,"APV6808050","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",70079.09,"2026-06-28T22:00:05"], [57562,"0006808566","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-1.6,"2026-06-28T22:00:05"], [57563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401509","KIMBERLY J WINKLER ",66.83,"2026-06-28T22:00:05"], [57564,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",203.39,"2026-06-28T22:00:05"], [57565,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097853","MORRELL, DOUGLAS W MD ",14.0,"2026-06-28T22:00:05"], [57566,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",882.0,"2026-06-28T22:00:05"], [57567,"0006809577","2023-09-12T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",32.3,"2026-06-28T22:00:05"], [57568,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417897","TAMMY L LAINE ",1083.04,"2026-06-28T22:00:05"], [57569,"EXV6803726","2023-08-28T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",340.15,"2026-06-28T22:00:05"], [57570,"EXV6796906","2023-08-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.88,"2026-06-28T22:00:05"], [57571,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352819","MEAGAN WILLIS ",822.99,"2026-06-28T22:00:05"], [57572,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",11501.0,"2026-06-28T22:00:05"], [57573,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121720","EAST CHICAGO URBAN ENTERPRISES ",88484.73,"2026-06-28T22:00:05"], [57574,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363710","AMANDA MORGAN ",222.77,"2026-06-28T22:00:05"], [57575,"HCM6800181","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.43,"2026-06-28T22:00:05"], [57576,"0006809515","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.89,"2026-06-28T22:00:05"], [57577,"0006778446","2023-07-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",72.96,"2026-06-28T22:00:05"], [57578,"HCM6807727","2023-09-13T00:00:00",2024,1,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1750.0,"2026-06-28T22:00:05"], [57579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298861","LORRIKUS THOMAS ",326.12,"2026-06-28T22:00:05"], [57580,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [57581,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355414","LINDA COULTER ",420.38,"2026-06-28T22:00:05"], [57582,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [57583,"0006803964","2023-09-08T00:00:00",2024,1,659290,"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",94.0,"2026-06-28T22:00:05"], [57584,"0006763207","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.8,"2026-06-28T22:00:05"], [57585,"0006791828","2023-08-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8613.55,"2026-06-28T22:00:05"], [57586,"HCM6781713","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",479.76,"2026-06-28T22:00:05"], [57587,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310209","DEBRA AHMAD ",445.53,"2026-06-28T22:00:05"], [57588,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [57589,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [57590,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",4033.6,"2026-06-28T22:00:05"], [57591,"0006793893","2023-08-17T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-40.0,"2026-06-28T22:00:05"], [57592,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",957.89,"2026-06-28T22:00:05"], [57593,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-06-28T22:00:05"], [57594,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315843","CHRIS PENDEXTER ",862.32,"2026-06-28T22:00:05"], [57595,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243647","DEBRA DAWN BRYSON ",1487.5,"2026-06-28T22:00:05"], [57596,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153075","LOUISE GRIFFIN ",584.0,"2026-06-28T22:00:05"], [57597,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [57598,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372764","SABRINA GILL ",102.87,"2026-06-28T22:00:05"], [57599,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235704","STACEE L ST CLAIR ",374.58,"2026-06-28T22:00:05"], [57600,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [57601,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",676.49,"2026-06-28T22:00:05"], [57602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",534.63,"2026-06-28T22:00:05"], [57603,"EXV6823805","2023-09-28T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [57604,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361655","SABRINA RANDIN ",323.37,"2026-06-28T22:00:05"], [57605,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.98,"2026-06-28T22:00:05"], [57606,"EXV6821757","2023-09-22T00:00:00",2024,1,595110,"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",34.4,"2026-06-28T22:00:05"], [57607,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",750.94,"2026-06-28T22:00:05"], [57608,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",846.51,"2026-06-28T22:00:05"], [57609,"0006815009","2023-09-20T00:00:00",2024,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [57610,"APV6797488","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000346515","UPTODATE INC ",74541.25,"2026-06-28T22:00:05"], [57611,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",98505.32,"2026-06-28T22:00:05"], [57612,"EXV6774746","2023-07-11T00:00:00",2024,1,595110,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",223.65,"2026-06-28T22:00:05"], [57613,"0006819250","2023-09-26T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," 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[57625,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"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 ",42003.15,"2026-06-28T22:00:05"], [57626,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",8097.23,"2026-06-28T22:00:05"], [57627,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"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",114.01,"2026-06-28T22:00:05"], [57628,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317521","LARA KOMON ",185.17,"2026-06-28T22:00:05"], [57629,"HCM6765089","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33907.16,"2026-06-28T22:00:05"], [57630,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",344.93,"2026-06-28T22:00:05"], [57631,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407954","DIANE TAYLOR-ANDERSON ",485.63,"2026-06-28T22:00:05"], [57632,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",44835.59,"2026-06-28T22:00:05"], [57637,"0006787155","2023-08-08T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",39768.88,"2026-06-28T22:00:05"], [57638,"0006803990","2023-08-31T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [57639,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [57640,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-06-28T22:00:05"], [57641,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",3711.96,"2026-06-28T22:00:05"], [57642,"HCM6800179","2023-08-30T00:00:00",2024,1,517005,"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",371.74,"2026-06-28T22:00:05"], [57643,"HCM6807753","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.31,"2026-06-28T22:00:05"], [57644,"0006784639","2023-07-31T00:00:00",2024,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57645,"0006821143","2023-09-28T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2736.73,"2026-06-28T22:00:05"], [57646,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345443","DAVID EWEN ",349.77,"2026-06-28T22:00:05"], [57647,"0006815042","2023-09-21T00:00:00",2024,1,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [57648,"APV6787534","2023-08-08T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",3225.81,"2026-06-28T22:00:05"], [57649,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273320","PHILLIS HALL ",111.38,"2026-06-28T22:00:05"], [57650,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib 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Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [57658,"0006819920","2023-09-23T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.05,"2026-06-28T22:00:05"], [57659,"APV6818445","2023-09-25T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",116.31,"2026-06-28T22:00:05"], [57660,"APV6754444","2023-07-07T00:00:00",2024,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000277034","MANWARING FARMS LLC ",124.0,"2026-06-28T22:00:05"], [57661,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",29753.03,"2026-06-28T22:00:05"], [57662,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",215.58,"2026-06-28T22:00:05"], [57663,"APV6783145","2023-08-01T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000118948","POINT BUSINESS SOLUTION LLC ",700.0,"2026-06-28T22:00:05"], [57664,"APV6791161","2023-08-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",326.39,"2026-06-28T22:00:05"], [57665,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"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 ",26888.69,"2026-06-28T22:00:05"], [57666,"APV6801457","2023-08-29T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060555","CITY OF NEW CASTLE ",19220.39,"2026-06-28T22:00:05"], [57667,"0006791756","2023-08-15T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57668,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM 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[57672,"APV6792218","2023-08-15T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000418453","DENNIS LAVRNE MANN ",400.05,"2026-06-28T22:00:05"], [57673,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [57674,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322657","CINDY SCHMIDT ",445.53,"2026-06-28T22:00:05"], [57675,"0006819250","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",842.45,"2026-06-28T22:00:05"], [57676,"ARD6822670","2023-09-29T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-30.0,"2026-06-28T22:00:05"], [57677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289205","GRETTA DECKARD ",719.08,"2026-06-28T22:00:05"], [57678,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386333","LISA SANTANA ",205.75,"2026-06-28T22:00:05"], [57679,"APV6794172","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",73498.0,"2026-06-28T22:00:05"], [57680,"0006784751","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",314.49,"2026-06-28T22:00:05"], [57681,"0006782791","2023-08-08T00:00:00",2024,1,652134,"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",18.93,"2026-06-28T22:00:05"], [57682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413763","DESTINY S BEAMS ",567.83,"2026-06-28T22:00:05"], [57683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238749","JEANNINE MARIE EUBANKS 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[57692,"0006815009","2023-09-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [57693,"INV6791548","2023-08-14T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",51.99,"2026-06-28T22:00:05"], [57694,"APV6818434","2023-09-22T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1338.8,"2026-06-28T22:00:05"], [57695,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359996","ASHLEE WALKER ",1976.87,"2026-06-28T22:00:05"], [57696,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121156","ROCHESTER COMM SCHL CORP TREAS ",528.28,"2026-06-28T22:00:05"], [57697,"HCM6765075","2023-07-19T00:00:00",2024,1,517005,"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",999.09,"2026-06-28T22:00:05"], [57698,"APV6754404","2023-07-07T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4367.2,"2026-06-28T22:00:05"], [57699,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397821","KALOB BALENTINE ",234.98,"2026-06-28T22:00:05"], [57700,"0006815028","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57701,"APV6820296","2023-09-27T00:00:00",2024,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [57712,"HCM6800179","2023-08-30T00:00:00",2024,1,518796,"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",12.46,"2026-06-28T22:00:05"], [57713,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-06-28T22:00:05"], [57714,"EXV6782504","2023-07-31T00:00:00",2024,1,595120,"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",20.5,"2026-06-28T22:00:05"], [57715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",111.38,"2026-06-28T22:00:05"], [57716,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323113","MICHELLE EVANS ",311.87,"2026-06-28T22:00:05"], [57717,"0006803926","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [57718,"APV6816342","2023-09-21T00:00:00",2024,1,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000007877","SHERWIN WILLIAMS CO ",35.58,"2026-06-28T22:00:05"], [57719,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",18674.48,"2026-06-28T22:00:05"], [57720,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383047","REBECCA LATOZA ",246.89,"2026-06-28T22:00:05"], [57721,"HCM6817902","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [57722,"0006819920","2023-09-23T00:00:00",2024,1,518796,"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",-0.29,"2026-06-28T22:00:05"], [57723,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [57724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305188","FLORENCE DEATON ",560.51,"2026-06-28T22:00:05"], [57725,"HCM6781715","2023-08-02T00:00:00",2024,1,518901,"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",162.72,"2026-06-28T22:00:05"], [57726,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000120989","WES-DEL COMMUNITY SCHOOLS ",6493.15,"2026-06-28T22:00:05"], [57727,"EXV6787849","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.55,"2026-06-28T22:00:05"], [57728,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336424","CATHY BEAMAN ",720.11,"2026-06-28T22:00:05"], [57729,"ACC00C0001","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1017134.85,"2026-06-28T22:00:05"], [57730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",1478.08,"2026-06-28T22:00:05"], [57731,"APV6792018","2023-08-15T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096409","REAL SERVICES INC ",625.0,"2026-06-28T22:00:05"], [57732,"APV6752846","2023-07-05T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",36.5,"2026-06-28T22:00:05"], [57733,"HCM6807722","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5997.99,"2026-06-28T22:00:05"], [57734,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [57735,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287479","ROBIN TYLER ",111.39,"2026-06-28T22:00:05"], [57736,"APV6774332","2023-07-19T00:00:00",2024,1,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",39.98,"2026-06-28T22:00:05"], [57737,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",27245.04,"2026-06-28T22:00:05"], [57738,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",480.0,"2026-06-28T22:00:05"], [57739,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [57740,"0006823128","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.72,"2026-06-28T22:00:05"], [57741,"HCM6781767","2023-08-02T00:00:00",2024,1,516002,"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",180.88,"2026-06-28T22:00:05"], [57742,"HCM6765124","2023-07-19T00:00:00",2024,1,518800,"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",2.96,"2026-06-28T22:00:05"], [57743,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57744,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358760","BRANDYN WELSH-WARD ",388.05,"2026-06-28T22:00:05"], [57745,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129009","VALORIE LYNN PAYNE ",699.54,"2026-06-28T22:00:05"], [57746,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242251","TINA COSTON ",809.78,"2026-06-28T22:00:05"], [57747,"APV6752838","2023-07-05T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000097121","WINTEK CORPORATION ",490.0,"2026-06-28T22:00:05"], [57748,"APV6794172","2023-08-17T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",40364.53,"2026-06-28T22:00:05"], [57749,"0006774080","2023-07-01T00:00:00",2024,1,519810,"Temp Staffing Individual",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",123.62,"2026-06-28T22:00:05"], [57750,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",18503.6,"2026-06-28T22:00:05"], [57751,"APV6779732","2023-07-26T00:00:00",2024,1,545006,"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","0000321776","ARENDS HOGAN WALKER LLC ",307.92,"2026-06-28T22:00:05"], [57752,"0006819920","2023-09-23T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [57753,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368325","MANDY PARRINO ",448.53,"2026-06-28T22:00:05"], [57754,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402199","DEIDRE LOW ",234.98,"2026-06-28T22:00:05"], [57755,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121720","EAST CHICAGO URBAN ENTERPRISES ",23634.4,"2026-06-28T22:00:05"], [57756,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",0.0,"2026-06-28T22:00:05"], [57757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331059","SHERRY SMITH ",779.68,"2026-06-28T22:00:05"], [57758,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244859","TIMOTHY W OLESEN ",757.4,"2026-06-28T22:00:05"], [57759,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251997","DAVID FITCH ",404.21,"2026-06-28T22:00:05"], [57760,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314109","CINDY SIMPSON ",215.58,"2026-06-28T22:00:05"], [57761,"0006752740","2023-07-05T00:00:00",2024,1,516005,"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",12.65,"2026-06-28T22:00:05"], [57762,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [57763,"HCM6800171","2023-08-30T00:00:00",2024,1,516002,"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",1581.61,"2026-06-28T22:00:05"], [57764,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [57765,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",400.98,"2026-06-28T22:00:05"], [57766,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",1546.0,"2026-06-28T22:00:05"], [57767,"APV6802466","2023-08-30T00:00:00",2024,1,541002,"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 ",840.45,"2026-06-28T22:00:05"], [57768,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-06-28T22:00:05"], [57769,"APV6777188","2023-07-24T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000359884","JARED FRADENBURGH ",372.33,"2026-06-28T22:00:05"], [57770,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",18578.86,"2026-06-28T22:00:05"], [57771,"0006797876","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.38,"2026-06-28T22:00:05"], [57772,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000290176","JOHN W WILLIAMS ",3969.6,"2026-06-28T22:00:05"], [57773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387600","BENJAMIN J GRAHAM ",1049.31,"2026-06-28T22:00:05"], [57774,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342942","ELIZABETH TAYLOR ",1067.05,"2026-06-28T22:00:05"], [57775,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078476","GYN LIMITED GROUP ",14.0,"2026-06-28T22:00:05"], [57776,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [57777,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-06-28T22:00:05"], [57778,"EXV6820712","2023-09-26T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.48,"2026-06-28T22:00:05"], [57779,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308610","BRIAN MARTIN ",334.15,"2026-06-28T22:00:05"], [57780,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268427","BENJAMIN PODIATRY P.C. 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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","0000064781","PORTER COUNTY ",1500.0,"2026-06-28T22:00:05"], [57794,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386337","JUSTIN LILLY ",215.58,"2026-06-28T22:00:05"], [57795,"0006783864","2023-08-02T00:00:00",2024,1,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.42,"2026-06-28T22:00:05"], [57796,"APV6806179","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000366419","STRAIGHT PATH CONSULTING LLC ",33240.0,"2026-06-28T22:00:05"], [57797,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256899","MELISSA YOUNG-SPILLERS ",1654.57,"2026-06-28T22:00:05"], [57798,"0006797877","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [57799,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240421","DIANA R JACKSON ",405.56,"2026-06-28T22:00:05"], [57800,"HCM6800179","2023-08-30T00:00:00",2024,1,518901,"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",4.62,"2026-06-28T22:00:05"], [57801,"APV6777989","2023-07-25T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",92.19,"2026-06-28T22:00:05"], [57802,"APV6802439","2023-08-30T00:00:00",2024,1,538920,"Const -BuildRepair-General",160,"Veterans Affairs","Contractual Services","Construction","Other","","","0000386091","STRIEGEL DESIGN and CONSTRUCTION INC ",639895.78,"2026-06-28T22:00:05"], [57803,"EXV6813874","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",40.14,"2026-06-28T22:00:05"], [57804,"0006819250","2023-09-26T00:00:00",2024,1,547040,"SpOpSp-Classroom Textbooks",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",18.97,"2026-06-28T22:00:05"], [57805,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [57806,"0006792750","2023-08-16T00:00:00",2024,1,518796,"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",0.0,"2026-06-28T22:00:05"], [57807,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308621","BRANDIE HUFFMAN ",178.22,"2026-06-28T22:00:05"], [57808,"APV6796585","2023-08-22T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",3416.2,"2026-06-28T22:00:05"], [57809,"0006797876","2023-09-01T00:00:00",2024,1,518800,"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",99.3,"2026-06-28T22:00:05"], [57810,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-2.61,"2026-06-28T22:00:05"], [57811,"HCM6800188","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1946.02,"2026-06-28T22:00:05"], [57812,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",121578.69,"2026-06-28T22:00:05"], [57813,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375697","RHONDA ADCOCK ",400.98,"2026-06-28T22:00:05"], [57814,"HCM6807749","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3910.54,"2026-06-28T22:00:05"], [57815,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1425.2,"2026-06-28T22:00:05"], [57816,"0006821081","2023-09-28T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-20.0,"2026-06-28T22:00:05"], [57817,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",585.87,"2026-06-28T22:00:05"], [57818,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",1771.27,"2026-06-28T22:00:05"], [57819,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278699","CRAIG DAVEY ",417.69,"2026-06-28T22:00:05"], [57820,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368767","KRISTINA JOHNSON ",843.56,"2026-06-28T22:00:05"], [57821,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [57822,"APV6790222","2023-08-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",81000.0,"2026-06-28T22:00:05"], [57823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404066","VICTORIA DEATON ",419.03,"2026-06-28T22:00:05"], [57824,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348778","MICAH DURHAM ",334.15,"2026-06-28T22:00:05"], [57825,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332785","JUDITH MCINTOSH ",21.56,"2026-06-28T22:00:05"], [57826,"0006819920","2023-09-23T00:00:00",2024,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [57827,"0006815009","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-397.74,"2026-06-28T22:00:05"], [57828,"HCM6765069","2023-07-19T00:00:00",2024,1,518606,"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",7.62,"2026-06-28T22:00:05"], [57829,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",350.77,"2026-06-28T22:00:05"], [57830,"0006805693","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.88,"2026-06-28T22:00:05"], [57831,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",2744.0,"2026-06-28T22:00:05"], [57832,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313003","DUSTIN VARGO ",1944.1,"2026-06-28T22:00:05"], [57833,"0006803989","2023-08-31T00:00:00",2024,1,532010,"Main - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",294796.24,"2026-06-28T22:00:05"], [58045,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",1077.9,"2026-06-28T22:00:05"], [58046,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",64.68,"2026-06-28T22:00:05"], [58047,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",349.52,"2026-06-28T22:00:05"], [58048,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-06-28T22:00:05"], [58049,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",458.54,"2026-06-28T22:00:05"], [58050,"0006744395","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.77,"2026-06-28T22:00:05"], [58051,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-06-28T22:00:05"], [58052,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303234","TINA BURST ",776.09,"2026-06-28T22:00:05"], [58053,"0006821079","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",237.33,"2026-06-28T22:00:05"], [58054,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [58055,"APV6821505","2023-09-27T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",101309.92,"2026-06-28T22:00:05"], [58056,"APV6811757","2023-09-14T00:00:00",2024,1,531044,"Prof Serv - Business Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000420656","VISIONSERVE ALLIANCE ",6666.0,"2026-06-28T22:00:05"], [58057,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [58058,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",797.65,"2026-06-28T22:00:05"], [58059,"APV6796726","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",12422.34,"2026-06-28T22:00:05"], [58060,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300678","BRITTNEY MCWILLIAMS ",14.0,"2026-06-28T22:00:05"], [58061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",623.74,"2026-06-28T22:00:05"], [58062,"APV6821388","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",79.32,"2026-06-28T22:00:05"], [58092,"APV6816391","2023-09-21T00:00:00",2024,1,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000012919","FULLER ENGINEERING CO, LLC ",1390.4,"2026-06-28T22:00:05"], [58093,"0006775733","2023-07-21T00:00:00",2024,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58094,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [58095,"APV6762697","2023-07-13T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",-21374.51,"2026-06-28T22:00:05"], [58096,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [58097,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",5411.2,"2026-06-28T22:00:05"], [58106,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",234.98,"2026-06-28T22:00:05"], [58107,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356270","RACHEL SMITH ",1245.38,"2026-06-28T22:00:05"], [58108,"APV6755817","2023-07-10T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",273689.38,"2026-06-28T22:00:05"], [58109,"0006774097","2023-07-01T00:00:00",2024,1,653095,"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",15.24,"2026-06-28T22:00:05"], [58110,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",370.35,"2026-06-28T22:00:05"], [58111,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [58112,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [58113,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - 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Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082310","HONEYWELL FOUNDATION INC ",7250.0,"2026-06-28T22:00:05"], [58128,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [58129,"HCM6817885","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",532.5,"2026-06-28T22:00:05"], [58130,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",70791.25,"2026-06-28T22:00:05"], [58131,"0006815009","2023-09-20T00:00:00",2024,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [58132,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1403.43,"2026-06-28T22:00:05"], [58133,"0006783566","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.87,"2026-06-28T22:00:05"], [58134,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387198","DAVID SMITH ",1213.9,"2026-06-28T22:00:05"], [58135,"0006814184","2023-09-19T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-2889.33,"2026-06-28T22:00:05"], [58136,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-06-28T22:00:05"], [58137,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121716","CHARTER SCHOOL OF THE DUNES ",80439.6,"2026-06-28T22:00:05"], [58138,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295763","SCOTT WHITLOCK ",436.55,"2026-06-28T22:00:05"], [58139,"0006806722","2023-09-07T00:00:00",2024,1,595540,"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"," ","General Ledger Entry",1200.15,"2026-06-28T22:00:05"], [58140,"0006797876","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.53,"2026-06-28T22:00:05"], [58141,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000220554","ANN MARIE ACKERSON ",540.75,"2026-06-28T22:00:05"], [58142,"0006818120","2023-09-25T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",249.28,"2026-06-28T22:00:05"], [58143,"APV6813573","2023-09-18T00:00:00",2024,1,595120,"InState Travel - 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LAWRENCE COMM SCHL TREAS ",7293.87,"2026-06-28T22:00:05"], [58150,"APV6752838","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000343368","DONNA SMITH ",0.16,"2026-06-28T22:00:05"], [58151,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-06-28T22:00:05"], [58152,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319318","ROSIE SIMS ",237.14,"2026-06-28T22:00:05"], [58153,"APV6778765","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.02,"2026-06-28T22:00:05"], [58154,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280963","CYNTHIA WOODWARD ",404.21,"2026-06-28T22:00:05"], [58155,"APV6773710","2023-07-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060271","CITY OF LOGANSPORT ",18489.09,"2026-06-28T22:00:05"], [58156,"APV6784051","2023-08-02T00:00:00",2024,1,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056701","KOENIG EQUIPMENT INC ",100317.6,"2026-06-28T22:00:05"], [58157,"HCM6765091","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.74,"2026-06-28T22:00:05"], [58158,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",124178.49,"2026-06-28T22:00:05"], [58159,"APV6775206","2023-07-20T00:00:00",2024,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053890","PERRY COUNTY ",148893.0,"2026-06-28T22:00:05"], [58160,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",15583.99,"2026-06-28T22:00:05"], [58161,"APV6796594","2023-08-22T00:00:00",2024,1,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",16.25,"2026-06-28T22:00:05"], [58162,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",35428.31,"2026-06-28T22:00:05"], [58163,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",23954.89,"2026-06-28T22:00:05"], [58164,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306860","THOMAS GEORGE ",322.82,"2026-06-28T22:00:05"], [58165,"APV6818509","2023-09-25T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",850.0,"2026-06-28T22:00:05"], [58166,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",492.97,"2026-06-28T22:00:05"], [58167,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-39.25,"2026-06-28T22:00:05"], [58168,"0006795423","2023-08-21T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",35781.94,"2026-06-28T22:00:05"], [58169,"0006821016","2023-09-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58170,"0006814887","2023-09-20T00:00:00",2024,1,518796,"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",0.0,"2026-06-28T22:00:05"], [58171,"HCM6781697","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2954.35,"2026-06-28T22:00:05"], [58172,"0006782982","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [58173,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",255.04,"2026-06-28T22:00:05"], [58174,"APV6807083","2023-09-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",-1300.0,"2026-06-28T22:00:05"], [58175,"0006783566","2023-08-01T00:00:00",2024,1,537020,"Ins & Bond - Comp General Liab",503,"FSSA Medicaid Policy and Plan","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",545.89,"2026-06-28T22:00:05"], [58176,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341464","NICHOLE HAYES ",164.6,"2026-06-28T22:00:05"], [58177,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275517","CATHERINE STOUT ",404.21,"2026-06-28T22:00:05"], [58178,"HCM6800152","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",64.45,"2026-06-28T22:00:05"], [58179,"0006815009","2023-09-20T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-4.28,"2026-06-28T22:00:05"], [58180,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [58181,"APV6821388","2023-09-28T00:00:00",2024,1,532023,"Main -GarbageRemoval",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000111059","WASTE MANAGEMENT ",1301.26,"2026-06-28T22:00:05"], [58182,"HCM6817902","2023-09-27T00:00:00",2024,1,510101,"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",3387.0,"2026-06-28T22:00:05"], [58183,"APV6795882","2023-08-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2131.48,"2026-06-28T22:00:05"], [58214,"HCM6817915","2023-09-27T00:00:00",2024,1,510150,"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",136302.12,"2026-06-28T22:00:05"], [58215,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [58216,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407953","BRIANNA ABRAMS ",485.59,"2026-06-28T22:00:05"], [58217,"0006774947","2023-07-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58218,"0006756207","2023-07-11T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58219,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121605","TIPPECANOE VALLEY SCHL TREAS ",23583.26,"2026-06-28T22:00:05"], [58220,"HCM6781732","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",17390.74,"2026-06-28T22:00:05"], [58221,"APV6800525","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - 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of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [58307,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",253.07,"2026-06-28T22:00:05"], [58308,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301919","BOBBIE PREWITT ",538.95,"2026-06-28T22:00:05"], [58309,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",222.77,"2026-06-28T22:00:05"], [58310,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [58311,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358522","MELISSA CRACE ",909.74,"2026-06-28T22:00:05"], [58312,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224059","MITZI C TEMPLETON ",1368.22,"2026-06-28T22:00:05"], [58313,"0006756212","2023-07-12T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",124233362.87,"2026-06-28T22:00:05"], [58314,"INV6810289","2023-09-08T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",390.0,"2026-06-28T22:00:05"], [58315,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"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 ",52553.42,"2026-06-28T22:00:05"], [58316,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",1554.91,"2026-06-28T22:00:05"], [58317,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121021","FERDINAND CLERK-TREASURER ",1667.95,"2026-06-28T22:00:05"], [58318,"APV6772545","2023-07-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000258411","SUSAN GRACE SPILLY LEE ",6682.16,"2026-06-28T22:00:05"], [58319,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",957.89,"2026-06-28T22:00:05"], [58320,"0006819920","2023-09-23T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.35,"2026-06-28T22:00:05"], [58321,"APV6752843","2023-07-05T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327712","BRUCE MULLER ",2396.85,"2026-06-28T22:00:05"], [58322,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",1164.13,"2026-06-28T22:00:05"], [58323,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",222.76,"2026-06-28T22:00:05"], [58324,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",8570.0,"2026-06-28T22:00:05"], [58325,"0006820024","2023-09-27T00:00:00",2024,1,518800,"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",2.76,"2026-06-28T22:00:05"], [58326,"APV6789958","2023-08-11T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.52,"2026-06-28T22:00:05"], [58327,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247923","SHARON BECKWITH ",771.55,"2026-06-28T22:00:05"], [58328,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193499","TRITON SCHOOL CORP TREASURER ",49331.23,"2026-06-28T22:00:05"], [58329,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371697","KRISTIN BELL ",370.35,"2026-06-28T22:00:05"], [58330,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [58331,"0006803990","2023-08-31T00:00:00",2024,1,652130,"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",0.68,"2026-06-28T22:00:05"], [58332,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",113704.57,"2026-06-28T22:00:05"], [58333,"HCM6765074","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.04,"2026-06-28T22:00:05"], [58334,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",590.08,"2026-06-28T22:00:05"], [58335,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",10430.04,"2026-06-28T22:00:05"], [58336,"APV6807965","2023-09-07T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059913","CITY OF LINTON ",7.24,"2026-06-28T22:00:05"], [58337,"HCM6800179","2023-08-30T00:00:00",2024,1,516002,"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",779.64,"2026-06-28T22:00:05"], [58338,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-06-28T22:00:05"], [58339,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293676","SARA SNOWDEN ",205.75,"2026-06-28T22:00:05"], [58340,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108068","EASTERN IND PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [58341,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297013","JONATHON BETZLER ",145.05,"2026-06-28T22:00:05"], [58342,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",405.57,"2026-06-28T22:00:05"], [58343,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329571","TAMMIE COLLINS ",323.37,"2026-06-28T22:00:05"], [58344,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388180","RUBY BERRY ",411.5,"2026-06-28T22:00:05"], [58345,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",15435.81,"2026-06-28T22:00:05"], [58346,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [58347,"APV6782054","2023-07-19T00:00:00",2024,1,545006,"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","0000067614","SMITH FARM STORE INC ",12.09,"2026-06-28T22:00:05"], [58348,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [58349,"APV6814341","2023-09-19T00:00:00",2024,1,532023,"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 ",81.25,"2026-06-28T22:00:05"], [58350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354149","SCOTT MCCARTY ",308.62,"2026-06-28T22:00:05"], [58351,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",1175.72,"2026-06-28T22:00:05"], [58352,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382801","BARBARA A CARPENTER ",334.15,"2026-06-28T22:00:05"], [58353,"APV6753786","2023-07-06T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",662.5,"2026-06-28T22:00:05"], [58354,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",144.03,"2026-06-28T22:00:05"], [58355,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",601.47,"2026-06-28T22:00:05"], [58356,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",9332.16,"2026-06-28T22:00:05"], [58357,"APV6812620","2023-09-15T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",1495.6,"2026-06-28T22:00:05"], [58358,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [58359,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375798","RACHELLE WILLS ",349.77,"2026-06-28T22:00:05"], [58360,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1195.93,"2026-06-28T22:00:05"], [58361,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [58362,"APV6752856","2023-07-03T00:00:00",2024,1,595130,"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","0000087019","JP MORGAN CHASE BANK ",98.0,"2026-06-28T22:00:05"], [58363,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",409.6,"2026-06-28T22:00:05"], [58364,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394473","DAVID PETRO ",234.98,"2026-06-28T22:00:05"], [58365,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410033","NICHOLAS W TOLIVER JR ",482.27,"2026-06-28T22:00:05"], [58366,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120716","ST JOSEPH-HESSEN SCHOOL ",658.62,"2026-06-28T22:00:05"], [58367,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315331","BRIDGET LAWYER ",920.31,"2026-06-28T22:00:05"], [58368,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350641","MARILYN HELMS ",822.99,"2026-06-28T22:00:05"], [58369,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",991.67,"2026-06-28T22:00:05"], [58370,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"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",99.49,"2026-06-28T22:00:05"], [58371,"0006819180","2023-09-26T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58372,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",51901.69,"2026-06-28T22:00:05"], [58373,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238285","ROCHAEL PITTS ",640.45,"2026-06-28T22:00:05"], [58374,"APV6788925","2023-08-10T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000070609","TOWN OF HEBRON ",7399.8,"2026-06-28T22:00:05"], [58375,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354522","KYLIE WILLIAMS ",1931.14,"2026-06-28T22:00:05"], [58376,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349928","CYNTHIA REESE ",370.34,"2026-06-28T22:00:05"], [58377,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [58378,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387266","BORDEN HENRYVILLE SCHOO ",3686.19,"2026-06-28T22:00:05"], [58379,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243639","LEASA L HALL ",1013.23,"2026-06-28T22:00:05"], [58380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321297","JENNIFER FROMM ",205.75,"2026-06-28T22:00:05"], [58381,"0006783866","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3434.85,"2026-06-28T22:00:05"], [58382,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",90.0,"2026-06-28T22:00:05"], [58383,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404977","EDWISE GROUP LLC ",150000.0,"2026-06-28T22:00:05"], [58384,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [58385,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",266.79,"2026-06-28T22:00:05"], [58386,"APV6785904","2023-08-04T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",4360.0,"2026-06-28T22:00:05"], [58387,"APV6754397","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088676","JOANNA JOHNSON ",208.0,"2026-06-28T22:00:05"], [58388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384919","STEPHANIE F.L. BENNETT ",205.75,"2026-06-28T22:00:05"], [58389,"ARD6821629","2023-09-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-212841.4,"2026-06-28T22:00:05"], [58390,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384084","KARLY VICKERS ",411.5,"2026-06-28T22:00:05"], [58391,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",222.76,"2026-06-28T22:00:05"], [58392,"0006811373","2023-09-14T00:00:00",2024,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",172.43,"2026-06-28T22:00:05"], [58393,"0006805970","2023-09-06T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3653.6,"2026-06-28T22:00:05"], [58394,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",102.87,"2026-06-28T22:00:05"], [58395,"0006805738","2023-08-31T00:00:00",2024,1,516005,"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",29.65,"2026-06-28T22:00:05"], [58396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",2057.47,"2026-06-28T22:00:05"], [58397,"APV6815298","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",44000.0,"2026-06-28T22:00:05"], [58398,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336011","SARAH CRUM ",1892.87,"2026-06-28T22:00:05"], [58399,"0006797877","2023-09-01T00:00:00",2024,1,510150,"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",9474.46,"2026-06-28T22:00:05"], [58400,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [58401,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285377","CHARLES HARRISON ",269.47,"2026-06-28T22:00:05"], [58402,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",47973.83,"2026-06-28T22:00:05"], [58403,"EXV6753135","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",391.33,"2026-06-28T22:00:05"], [58404,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [58405,"0006805820","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",581.65,"2026-06-28T22:00:05"], [58406,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290341","VANETTE BANDY ",1553.9,"2026-06-28T22:00:05"], [58407,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1539.76,"2026-06-28T22:00:05"], [58408,"EXV6790570","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",94.0,"2026-06-28T22:00:05"], [58409,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",801.74,"2026-06-28T22:00:05"], [58410,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",1951.93,"2026-06-28T22:00:05"], [58411,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [58412,"0006802207","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.66,"2026-06-28T22:00:05"], [58413,"0006774108","2023-07-19T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",8.0,"2026-06-28T22:00:05"], [58414,"EXV6775538","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",63.7,"2026-06-28T22:00:05"], [58415,"0006800280","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",428.09,"2026-06-28T22:00:05"], [58416,"0006783566","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8386.85,"2026-06-28T22:00:05"], [58417,"0006799199","2023-08-25T00:00:00",2024,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-147.5,"2026-06-28T22:00:05"], [58418,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242952","MICHAEL L STONEBRAKER ",162.22,"2026-06-28T22:00:05"], [58419,"APV6815298","2023-09-20T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [58443,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077419","CLOVERDALE COMM SCHOOL TREAS ",14.0,"2026-06-28T22:00:05"], [58444,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078878","VNA OF THE WABASH VALLEY INC ",14.0,"2026-06-28T22:00:05"], [58445,"ACC00L0002","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-92491.43,"2026-06-28T22:00:05"], [58446,"0006804957","2023-09-05T00:00:00",2024,1,599036,"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"," ","General Ledger Entry",8.78,"2026-06-28T22:00:05"], [58447,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - 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LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",43.0,"2026-06-28T22:00:05"], [58453,"HCM6765084","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",92.97,"2026-06-28T22:00:05"], [58454,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",411.5,"2026-06-28T22:00:05"], [58455,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251876","DOUGLAS SCOTT ",417.68,"2026-06-28T22:00:05"], [58456,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - 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VERMILLION COMM SCHL TREAS ",15891.25,"2026-06-28T22:00:05"], [58479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",445.53,"2026-06-28T22:00:05"], [58480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",164.59,"2026-06-28T22:00:05"], [58481,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384353","JAMI L COE ",236.61,"2026-06-28T22:00:05"], [58482,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380127","AMANDA LOPP ",843.56,"2026-06-28T22:00:05"], [58483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",205.75,"2026-06-28T22:00:05"], [58484,"0006819217","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58485,"APV6816342","2023-09-21T00:00:00",2024,1,532023,"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","0000334530","SHANKSTER BROS ",371.25,"2026-06-28T22:00:05"], [58486,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",2884.82,"2026-06-28T22:00:05"], [58487,"0006812375","2023-09-15T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-323.76,"2026-06-28T22:00:05"], [58488,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121315","S. HARRISON SCHOOL CORP TREAS ",10571.92,"2026-06-28T22:00:05"], [58489,"0006802174","2023-08-30T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58490,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375983","TIM CARENDER ",222.77,"2026-06-28T22:00:05"], [58491,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361034","TONYA GILSON ",150.91,"2026-06-28T22:00:05"], [58492,"0006802260","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [58493,"EXV6817569","2023-09-12T00:00:00",2024,1,595520,"OutoSt Travel - 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Laundry - Container",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 ",34.64,"2026-06-28T22:00:05"], [58521,"0006797876","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",9.41,"2026-06-28T22:00:05"], [58522,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",1112.22,"2026-06-28T22:00:05"], [58523,"APV6778774","2023-07-26T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4970.8,"2026-06-28T22:00:05"], [58524,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [58525,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410107","JOYCE HAWKINS ",706.61,"2026-06-28T22:00:05"], [58526,"0006752740","2023-07-05T00:00:00",2024,1,510101,"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",684.11,"2026-06-28T22:00:05"], [58527,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [58528,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357625","DEBRA FLAMION ",2488.87,"2026-06-28T22:00:05"], [58529,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302129","MICHELLE DELONG ",452.64,"2026-06-28T22:00:05"], [58530,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001679","VINCENNES UNIV ",5871.87,"2026-06-28T22:00:05"], [58531,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [58532,"EXV6781075","2023-07-13T00:00:00",2024,1,595110,"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",66.27,"2026-06-28T22:00:05"], [58533,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364826","KIMBERLEY CARMAN ",926.99,"2026-06-28T22:00:05"], [58534,"HCM6751672","2023-07-05T00:00:00",2024,1,510150,"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",81144.1,"2026-06-28T22:00:05"], [58535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242406","TERESA SUZANNE JEFFERS ",486.79,"2026-06-28T22:00:05"], [58536,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-06-28T22:00:05"], [58537,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1921.42,"2026-06-28T22:00:05"], [58538,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",943.35,"2026-06-28T22:00:05"], [58539,"APV6776113","2023-07-21T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415605","BRETT ALLAN MAY ",115.54,"2026-06-28T22:00:05"], [58540,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055554","FLOYD COUNTY ",8602.08,"2026-06-28T22:00:05"], [58541,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-06-28T22:00:05"], [58542,"0006797852","2023-08-24T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",296.96,"2026-06-28T22:00:05"], [58543,"HCM6765093","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",97630.59,"2026-06-28T22:00:05"], [58544,"APV6754404","2023-07-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",2302.36,"2026-06-28T22:00:05"], [58545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2381.32,"2026-06-28T22:00:05"], [58546,"0006823116","2023-09-30T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",1532.12,"2026-06-28T22:00:05"], [58547,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408247","DANE ROWLES ",706.61,"2026-06-28T22:00:05"], [58548,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [58549,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-0.24,"2026-06-28T22:00:05"], [58550,"0006814887","2023-09-20T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58551,"APV6755686","2023-07-10T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",42.34,"2026-06-28T22:00:05"], [58552,"0006784751","2023-08-03T00:00:00",2024,1,518161,"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",505.63,"2026-06-28T22:00:05"], [58553,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",578.97,"2026-06-28T22:00:05"], [58554,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [58555,"EXV6815768","2023-09-15T00:00:00",2024,1,595120,"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,"2026-06-28T22:00:05"], [58556,"EXV6792374","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",103.58,"2026-06-28T22:00:05"], [58557,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341993","BONNIE KREKELER ",2024.94,"2026-06-28T22:00:05"], [58558,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417676","BRITTANY R CROSIER ",775.22,"2026-06-28T22:00:05"], [58559,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",334.15,"2026-06-28T22:00:05"], [58560,"APV6794036","2023-08-17T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",1132.52,"2026-06-28T22:00:05"], [58561,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212978","PENNY L DUNNING ",222.76,"2026-06-28T22:00:05"], [58562,"0006786365","2023-08-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",66597.26,"2026-06-28T22:00:05"], [58563,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409444","CARLA D JOHNSON ",338.24,"2026-06-28T22:00:05"], [58564,"0006815009","2023-09-20T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1.58,"2026-06-28T22:00:05"], [58565,"APV6792045","2023-08-15T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064781","PORTER COUNTY ",337491.75,"2026-06-28T22:00:05"], [58566,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337574","JODIE RICHEY ",323.37,"2026-06-28T22:00:05"], [58567,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310299","LORA BRIDEGAM ",107.79,"2026-06-28T22:00:05"], [58568,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",13773.61,"2026-06-28T22:00:05"], [58569,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [58570,"0006751451","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",313.22,"2026-06-28T22:00:05"], [58571,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",11136.17,"2026-06-28T22:00:05"], [58572,"HCM6789872","2023-08-16T00:00:00",2024,1,510150,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1388.74,"2026-06-28T22:00:05"], [58573,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311065","PAMELA CHRISTENSEN ",905.43,"2026-06-28T22:00:05"], [58574,"0006795565","2023-08-21T00:00:00",2024,1,590110,"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",504.96,"2026-06-28T22:00:05"], [58575,"APV6793252","2023-08-16T00:00:00",2024,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-06-28T22:00:05"], [58576,"APV6753628","2023-07-06T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",8491.23,"2026-06-28T22:00:05"], [58577,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249050","RYAN J SILVERS ",470.75,"2026-06-28T22:00:05"], [58578,"APV6756357","2023-07-11T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012952","KIRBY RISK SUPPLY CO ",93.75,"2026-06-28T22:00:05"], [58579,"APV6802525","2023-08-30T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366262","KIMBERLY MINICH ",2097.05,"2026-06-28T22:00:05"], [58580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",1418.21,"2026-06-28T22:00:05"], [58581,"0006819920","2023-09-23T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [58582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291224","JAMES MARTIN ",1486.29,"2026-06-28T22:00:05"], [58583,"APV6805161","2023-09-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",134.99,"2026-06-28T22:00:05"], [58584,"0006797876","2023-09-01T00:00:00",2024,1,659264,"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",678.88,"2026-06-28T22:00:05"], [58585,"0006801240","2023-08-29T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58586,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",172.47,"2026-06-28T22:00:05"], [58587,"0006794634","2023-08-18T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-1363.38,"2026-06-28T22:00:05"], [58588,"APV6752899","2023-07-05T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",461.91,"2026-06-28T22:00:05"], [58589,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193820","BATESVILLE COMM SCHOOL TREAS ",70092.2,"2026-06-28T22:00:05"], [58590,"APV6772606","2023-07-17T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",1273.36,"2026-06-28T22:00:05"], [58591,"APV6810919","2023-09-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",191373.7,"2026-06-28T22:00:05"], [58592,"APV6752899","2023-07-05T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-06-28T22:00:05"], [58593,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",257.0,"2026-06-28T22:00:05"], [58594,"APV6755747","2023-07-10T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249516","HILLIS HILLIS ROZZI AND KNIGHT ",1000.0,"2026-06-28T22:00:05"], [58595,"0006784751","2023-08-03T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",457.82,"2026-06-28T22:00:05"], [58596,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329148","STACY MORGAN ",334.15,"2026-06-28T22:00:05"], [58597,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100920","STANLEY, RICHARD A DPM ",14.0,"2026-06-28T22:00:05"], [58598,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396600","CAROLINE A SITZMAN ",429.19,"2026-06-28T22:00:05"], [58599,"ARD6789356","2023-08-10T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-58230.47,"2026-06-28T22:00:05"], [58600,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [58601,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391427","ASHLEY CARROLL ",246.49,"2026-06-28T22:00:05"], [58602,"0006809454","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.27,"2026-06-28T22:00:05"], [58603,"APV6796727","2023-08-22T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000418899","GW PIERCE ENTERPRISES LLC ",4770.0,"2026-06-28T22:00:05"], [58604,"APV6773612","2023-07-18T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",70.12,"2026-06-28T22:00:05"], [58605,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",981.22,"2026-06-28T22:00:05"], [58606,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241933","JASON JOHNSON ",451.63,"2026-06-28T22:00:05"], [58607,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"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",25.5,"2026-06-28T22:00:05"], [58608,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [58609,"0006797878","2023-09-01T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [58610,"0006797876","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [58611,"HCM6817844","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.97,"2026-06-28T22:00:05"], [58612,"0006774057","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",917.88,"2026-06-28T22:00:05"], [58613,"0006819920","2023-09-23T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [58614,"APV6814353","2023-09-19T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7000.0,"2026-06-28T22:00:05"], [58615,"APV6774423","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375140","DNA DIAGNOSTICS CENTER INC ",-2044.51,"2026-06-28T22:00:05"], [58616,"0006786387","2023-08-07T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",807.46,"2026-06-28T22:00:05"], [58617,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418208","KATHERN ALISA RIDLEY ",807.35,"2026-06-28T22:00:05"], [58618,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169483","JACQUELINE WORSTER ",452.72,"2026-06-28T22:00:05"], [58619,"HCM6765124","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",115.75,"2026-06-28T22:00:05"], [58620,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257094","AMANDA GASKEY ",267.32,"2026-06-28T22:00:05"], [58621,"HCM6817847","2023-09-27T00:00:00",2024,1,519722,"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",5.04,"2026-06-28T22:00:05"], [58622,"HCM6800229","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1682.07,"2026-06-28T22:00:05"], [58623,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361169","MEAGAN NEIGHBORS ",61.72,"2026-06-28T22:00:05"], [58624,"0006797876","2023-09-01T00:00:00",2024,1,546007,"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"," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [58625,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417823","STACEY BASCHWIT ",838.05,"2026-06-28T22:00:05"], [58626,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",980.17,"2026-06-28T22:00:05"], [58627,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",974.71,"2026-06-28T22:00:05"], [58628,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",517.39,"2026-06-28T22:00:05"], [58629,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",30902.72,"2026-06-28T22:00:05"], [58630,"APV6795800","2023-08-21T00:00:00",2024,1,531010,"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","0000095881","PEAK COMMUNITY SERVICES ",80068.65,"2026-06-28T22:00:05"], [58631,"0006797876","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",23.68,"2026-06-28T22:00:05"], [58632,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [58633,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",50241.6,"2026-06-28T22:00:05"], [58634,"APV6798164","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",24271.82,"2026-06-28T22:00:05"], [58635,"0006819917","2023-09-22T00:00:00",2024,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [58636,"0006819126","2023-09-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [58637,"APV6819444","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000409846","CAREY B MICHELS ",0.0,"2026-06-28T22:00:05"], [58638,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",658.39,"2026-06-28T22:00:05"], [58639,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",267.47,"2026-06-28T22:00:05"], [58640,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377279","BARBARA EDWARDS ",432.07,"2026-06-28T22:00:05"], [58641,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",1248.35,"2026-06-28T22:00:05"], [58642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334074","DENNIS WORTHINGTON ",102.88,"2026-06-28T22:00:05"], [58643,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",548.0,"2026-06-28T22:00:05"], [58644,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292594","AYESHIA LONDON ",538.95,"2026-06-28T22:00:05"], [58645,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417247","ANNA VONDERHEIDE GRANT ",1000.0,"2026-06-28T22:00:05"], [58646,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",1113.83,"2026-06-28T22:00:05"], [58647,"EXV6812142","2023-09-13T00:00:00",2024,1,595130,"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",99.0,"2026-06-28T22:00:05"], [58648,"APV6806159","2023-09-06T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000325292","CHRISTOPHER ADAMS ",0.0,"2026-06-28T22:00:05"], [58649,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321157","MADONNA REYNOLDS ",445.53,"2026-06-28T22:00:05"], [58650,"0006819917","2023-09-22T00:00:00",2024,1,595560,"OutoSt Travel - Motor Pool",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [58651,"0006809511","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",460.66,"2026-06-28T22:00:05"], [58652,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000067938","FRANCISCAN HEALTH LAFAYETTE ",1463.0,"2026-06-28T22:00:05"], [58653,"APV6794951","2023-08-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391025","WILLIAM B VOOSEN ",300.0,"2026-06-28T22:00:05"], [58654,"0006765188","2023-07-17T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-633.74,"2026-06-28T22:00:05"], [58655,"APV6805280","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054739","CITY OF WARSAW ",4390.4,"2026-06-28T22:00:05"], [58656,"APV6787443","2023-08-08T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000397571","MAYASARI LLC ",4351.56,"2026-06-28T22:00:05"], [58657,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404588","MARY CHAVEZ ",449.7,"2026-06-28T22:00:05"], [58658,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE 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 ",26.0,"2026-06-28T22:00:05"], [58659,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",1485.99,"2026-06-28T22:00:05"], [58660,"0006806879","2023-09-07T00:00:00",2024,1,510101,"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",15.73,"2026-06-28T22:00:05"], [58661,"0006813339","2023-09-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11138.75,"2026-06-28T22:00:05"], [58662,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313230","AMBER GISELBACH ",913.34,"2026-06-28T22:00:05"], [58663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297597","CHARLES FINNEY ",4025.83,"2026-06-28T22:00:05"], [58664,"APV6785772","2023-08-04T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-06-28T22:00:05"], [58665,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",431.16,"2026-06-28T22:00:05"], [58666,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",1683.66,"2026-06-28T22:00:05"], [58667,"APV6784950","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276981","PIGG IMPLEMENT SALES LLC ",307.47,"2026-06-28T22:00:05"], [58668,"0006819920","2023-09-23T00:00:00",2024,1,659294,"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",-5.64,"2026-06-28T22:00:05"], [58669,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",405.0,"2026-06-28T22:00:05"], [58670,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [58671,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [58672,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",19522.4,"2026-06-28T22:00:05"], [58673,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",3424.13,"2026-06-28T22:00:05"], [58674,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239616","JOSEPH HART ",417.68,"2026-06-28T22:00:05"], [58675,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242251","TINA COSTON ",760.35,"2026-06-28T22:00:05"], [58676,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347855","JOSHUA GOSCINIAK ",884.71,"2026-06-28T22:00:05"], [58677,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243093","CHERYL CHANCE ",404.22,"2026-06-28T22:00:05"], [58678,"HCM6789883","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.53,"2026-06-28T22:00:05"], [58679,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242648","JENNIFER THOMPSON ",1081.5,"2026-06-28T22:00:05"], [58680,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",328.58,"2026-06-28T22:00:05"], [58681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311822","REBECCA DAVIS ",308.62,"2026-06-28T22:00:05"], [58682,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310613","LAURA NEEB ",222.76,"2026-06-28T22:00:05"], [58683,"APV6815344","2023-09-20T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",80127.46,"2026-06-28T22:00:05"], [58684,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-06-28T22:00:05"], [58685,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.84,"2026-06-28T22:00:05"], [58686,"APV6753749","2023-07-06T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",218.0,"2026-06-28T22:00:05"], [58687,"0006797877","2023-09-01T00:00:00",2024,1,519503,"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",355.26,"2026-06-28T22:00:05"], [58688,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121293","MT. VERNON COMM SCHL TREASURER ",36842.77,"2026-06-28T22:00:05"], [58689,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408256","JENESSA M BLACKLIDGE ",222.76,"2026-06-28T22:00:05"], [58690,"APV6794171","2023-08-16T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000418164","VIVIAN A WAMPLER ",2080.0,"2026-06-28T22:00:05"], [58691,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296285","RONDA MULLINS ",334.15,"2026-06-28T22:00:05"], [58692,"APV6801457","2023-08-29T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",67.0,"2026-06-28T22:00:05"], [58693,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1270.18,"2026-06-28T22:00:05"], [58694,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400169","DARRYL MCNUTT ",522.17,"2026-06-28T22:00:05"], [58695,"APV6794100","2023-08-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264464","ALISA ABRAMS ",35.76,"2026-06-28T22:00:05"], [58696,"0006819917","2023-09-22T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [58697,"0006782953","2023-07-31T00:00:00",2024,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26113.7,"2026-06-28T22:00:05"], [58698,"HCM6751600","2023-07-05T00:00:00",2024,1,517003,"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",474.39,"2026-06-28T22:00:05"], [58699,"HCM6765074","2023-07-19T00:00:00",2024,1,519006,"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",39.38,"2026-06-28T22:00:05"], [58700,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379401","RIANNE AGUILAR ",862.32,"2026-06-28T22:00:05"], [58701,"EXV6808335","2023-09-01T00:00:00",2024,1,595520,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [58702,"0006783566","2023-08-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",407.45,"2026-06-28T22:00:05"], [58703,"APV6774403","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",88.58,"2026-06-28T22:00:05"], [58704,"0006819217","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58705,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",800096.49,"2026-06-28T22:00:05"], [58706,"EXV6812160","2023-09-12T00:00:00",2024,1,595110,"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",105.55,"2026-06-28T22:00:05"], [58707,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242223","KRISTY LYNN BOWEN ",973.35,"2026-06-28T22:00:05"], [58708,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-06-28T22:00:05"], [58709,"0006754931","2023-07-10T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.26,"2026-06-28T22:00:05"], [58710,"0006797877","2023-09-01T00:00:00",2024,1,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1420.4,"2026-06-28T22:00:05"], [58711,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",11020.13,"2026-06-28T22:00:05"], [58712,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [58713,"APV6776154","2023-07-21T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000332519","ALBERT JOHNSON ",49920.0,"2026-06-28T22:00:05"], [58714,"0006822183","2023-09-29T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-288.47,"2026-06-28T22:00:05"], [58715,"0006819920","2023-09-23T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.16,"2026-06-28T22:00:05"], [58716,"EXV6802828","2023-08-23T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.5,"2026-06-28T22:00:05"], [58717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308236","GORDON ADAMSKI ",846.51,"2026-06-28T22:00:05"], [58718,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289183","MARY WOFFORD ",852.41,"2026-06-28T22:00:05"], [58719,"0006751449","2023-07-08T00:00:00",2024,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",57.73,"2026-06-28T22:00:05"], [58720,"0006819917","2023-09-22T00:00:00",2024,1,652393,"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",-0.01,"2026-06-28T22:00:05"], [58721,"0006815040","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9610.61,"2026-06-28T22:00:05"], [58722,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"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",5.68,"2026-06-28T22:00:05"], [58723,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",133.66,"2026-06-28T22:00:05"], [58724,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",14056.19,"2026-06-28T22:00:05"], [58725,"HCM6807789","2023-09-13T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",253.96,"2026-06-28T22:00:05"], [58726,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063349","SULLIVAN COUNTY ",12805.82,"2026-06-28T22:00:05"], [58727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247011","CANDICE HILL ",1028.73,"2026-06-28T22:00:05"], [58728,"EXV6787867","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [58729,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",722.06,"2026-06-28T22:00:05"], [58730,"0006774186","2023-07-19T00:00:00",2024,1,519006,"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",45.67,"2026-06-28T22:00:05"], [58731,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",735.13,"2026-06-28T22:00:05"], [58732,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243491","ROSETTA BANKS ",1329.91,"2026-06-28T22:00:05"], [58733,"APV6818522","2023-09-25T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000078107","FIRST SOURCE BANK ",180.0,"2026-06-28T22:00:05"], [58734,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356372","VIRGINIA COCKBURN ",757.41,"2026-06-28T22:00:05"], [58735,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359715","EMILY HONIOTES ",1893.51,"2026-06-28T22:00:05"], [58736,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",208022.75,"2026-06-28T22:00:05"], [58737,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241665","TARA WILLIAMS ",495.83,"2026-06-28T22:00:05"], [58738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375673","DAVID WHYDE ",1132.43,"2026-06-28T22:00:05"], [58739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",311.87,"2026-06-28T22:00:05"], [58740,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",598.34,"2026-06-28T22:00:05"], [58741,"APV6789111","2023-08-10T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000411814","BOSS SERVICES INC ",718886.4,"2026-06-28T22:00:05"], [58742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360106","PATRICIA HOOVER ",205.75,"2026-06-28T22:00:05"], [58743,"0006797878","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [58744,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [58745,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242085","RONALD JAMES CASADAY ",404.21,"2026-06-28T22:00:05"], [58746,"0006765178","2023-07-17T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-44.27,"2026-06-28T22:00:05"], [58747,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",702.0,"2026-06-28T22:00:05"], [58748,"APV6787534","2023-08-08T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",458.47,"2026-06-28T22:00:05"], [58749,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",172.46,"2026-06-28T22:00:05"], [58750,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412557","HOLLY RIPKE ",338.25,"2026-06-28T22:00:05"], [58751,"HCM6789887","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56815.6,"2026-06-28T22:00:05"], [58752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",445.53,"2026-06-28T22:00:05"], [58753,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078107","FIRST SOURCE BANK ",99.0,"2026-06-28T22:00:05"], [58754,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-06-28T22:00:05"], [58755,"APV6817074","2023-09-22T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000075621","TOWN OF CROMWELL ",34484.93,"2026-06-28T22:00:05"], [58756,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",2793.09,"2026-06-28T22:00:05"], [58757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379861","RAY BISHOP ",222.77,"2026-06-28T22:00:05"], [58758,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",5098.71,"2026-06-28T22:00:05"], [58759,"APV6810836","2023-09-13T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306066","DEBRA BROWN ",344.93,"2026-06-28T22:00:05"], [58760,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [58761,"APV6778740","2023-07-26T00:00:00",2024,1,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",91221.68,"2026-06-28T22:00:05"], [58762,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [58763,"EXV6812981","2023-09-13T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [58764,"HCM6807737","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",486.0,"2026-06-28T22:00:05"], [58765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370187","WESLEY WERNER ",308.62,"2026-06-28T22:00:05"], [58766,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330454","TAMMY STANLEY ",1315.04,"2026-06-28T22:00:05"], [58767,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379697","CONSTANCE THACKER ",445.53,"2026-06-28T22:00:05"], [58768,"EXV6786999","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [58769,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000086820","ARTS COUNCIL OF SOUTHWESTERN ",7250.0,"2026-06-28T22:00:05"], [58770,"0006782933","2023-08-01T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22342.51,"2026-06-28T22:00:05"], [58771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355454","DANIEL WEBB ",445.53,"2026-06-28T22:00:05"], [58772,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415382","BRADLEY FUGETT ",1510.57,"2026-06-28T22:00:05"], [58773,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-06-28T22:00:05"], [58774,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281644","MALANNA FIELDS ",417.68,"2026-06-28T22:00:05"], [58775,"0006809450","2023-09-12T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58776,"0006815009","2023-09-20T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [58777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269758","TAMMY TWEEDY ",288.04,"2026-06-28T22:00:05"], [58778,"APV6790171","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000361955","INSPIRATION MINISTRIES INC ",41027.33,"2026-06-28T22:00:05"], [58779,"APV6753718","2023-07-06T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059526","CITY OF MISHAWAKA ",201.08,"2026-06-28T22:00:05"], [58780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408174","ASHLEY NICOLE ROGERS ",608.39,"2026-06-28T22:00:05"], [58781,"APV6752946","2023-07-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064354","HENDRICKS COUNTY ",76035.0,"2026-06-28T22:00:05"], [58782,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",3824.68,"2026-06-28T22:00:05"], [58783,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348020","MICHAEL BLEVINS ",835.37,"2026-06-28T22:00:05"], [58784,"0006744415","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3570.6,"2026-06-28T22:00:05"], [58785,"APV6795011","2023-08-18T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",15672.61,"2026-06-28T22:00:05"], [58786,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-06-28T22:00:05"], [58787,"APV6814380","2023-09-19T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",65.9,"2026-06-28T22:00:05"], [58788,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358652","CAROLYN CRAIGHEAD ",366.49,"2026-06-28T22:00:05"], [58789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177483","DAWN M LAPLANTE ",1247.49,"2026-06-28T22:00:05"], [58790,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",405,"Family and Social Svcs Admin","Capital Costs","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.57,"2026-06-28T22:00:05"], [58791,"APV6801294","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",22135.37,"2026-06-28T22:00:05"], [58792,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054051","SPENCER COUNTY ",25000.0,"2026-06-28T22:00:05"], [58793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401374","REBECCA STEELMAN ",486.8,"2026-06-28T22:00:05"], [58794,"ARD6785246","2023-08-03T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-42.0,"2026-06-28T22:00:05"], [58795,"HCM6800229","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",13.78,"2026-06-28T22:00:05"], [58796,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",1120.59,"2026-06-28T22:00:05"], [58797,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374011","JOSEPH HAWKINS ",102.87,"2026-06-28T22:00:05"], [58798,"HCM6800229","2023-08-30T00:00:00",2024,1,510101,"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",9444.53,"2026-06-28T22:00:05"], [58799,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167763","STACEY HARTMAN ",658.39,"2026-06-28T22:00:05"], [58800,"HCM6789866","2023-08-16T00:00:00",2024,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1612.89,"2026-06-28T22:00:05"], [58801,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418920","MAXINE TOWNSEND ",2096.94,"2026-06-28T22:00:05"], [58802,"APV6777054","2023-07-24T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",38520.29,"2026-06-28T22:00:05"], [58803,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309972","MICHAEL KEAY ",883.88,"2026-06-28T22:00:05"], [58804,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-06-28T22:00:05"], [58805,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153629","JAIMIE LARSON ",540.75,"2026-06-28T22:00:05"], [58806,"0006796388","2023-08-11T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.75,"2026-06-28T22:00:05"], [58807,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [58808,"HCM6781711","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.6,"2026-06-28T22:00:05"], [58809,"HCM6817956","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",10.65,"2026-06-28T22:00:05"], [58810,"EXV6793622","2023-08-11T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",164.25,"2026-06-28T22:00:05"], [58811,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395295","LARISSA D CURRY ",164.6,"2026-06-28T22:00:05"], [58812,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",1757.62,"2026-06-28T22:00:05"], [58813,"HCM6817885","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",907.02,"2026-06-28T22:00:05"], [58814,"APV6753800","2023-07-06T00:00:00",2024,1,573100,"Grants - 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StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",104.36,"2026-06-28T22:00:05"], [58824,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367838","GENNIVER SAMS ",694.36,"2026-06-28T22:00:05"], [58825,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",413.83,"2026-06-28T22:00:05"], [58826,"APV6794036","2023-08-17T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000841","PITNEY BOWES INC ",116.05,"2026-06-28T22:00:05"], [58827,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [58828,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354522","KYLIE WILLIAMS ",1635.39,"2026-06-28T22:00:05"], [58829,"0006765318","2023-07-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [58830,"EXV6776341","2023-07-11T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [58831,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",15401.68,"2026-06-28T22:00:05"], [58832,"0006781509","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-209358.8,"2026-06-28T22:00:05"], [58833,"APV6805181","2023-09-05T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",1.05,"2026-06-28T22:00:05"], [58834,"APV6820306","2023-09-27T00:00:00",2024,1,545006,"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 ",330.29,"2026-06-28T22:00:05"], [58835,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270891","JOANNA IRELAND ",323.37,"2026-06-28T22:00:05"], [58836,"EXV6792436","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",118.33,"2026-06-28T22:00:05"], [58837,"HCM6765027","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",32977.27,"2026-06-28T22:00:05"], [58838,"EXV6822820","2023-09-18T00:00:00",2024,1,595110,"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",77.26,"2026-06-28T22:00:05"], [58839,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [58840,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352627","KIMEKA HUNT ",215.58,"2026-06-28T22:00:05"], [58841,"APV6796577","2023-08-22T00:00:00",2024,1,520204,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58849,"0006784751","2023-08-03T00:00:00",2024,1,510101,"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",1098.22,"2026-06-28T22:00:05"], [58850,"0006782979","2023-08-01T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",376.08,"2026-06-28T22:00:05"], [58851,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.63,"2026-06-28T22:00:05"], [58852,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240453","CARRIE MICHELLE REILLY ",323.37,"2026-06-28T22:00:05"], [58853,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354410","LAURA DENZLER ",653.21,"2026-06-28T22:00:05"], [58854,"APV6808836","2023-09-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000061492","QIAGEN ",50.0,"2026-06-28T22:00:05"], [58855,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",2271.26,"2026-06-28T22:00:05"], [58856,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373164","REBECCA VANLANDINGHAM ",445.54,"2026-06-28T22:00:05"], [58857,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",351230.4,"2026-06-28T22:00:05"], [58858,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",1002.44,"2026-06-28T22:00:05"], [58859,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [58860,"0006804009","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2272.0,"2026-06-28T22:00:05"], [58869,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",1185.31,"2026-06-28T22:00:05"], [58870,"HCM6765077","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.64,"2026-06-28T22:00:05"], [58871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161427","TERESA SALTSMAN ",226.32,"2026-06-28T22:00:05"], [58872,"0006774999","2023-07-01T00:00:00",2024,1,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",45.77,"2026-06-28T22:00:05"], [58873,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [58874,"ARD6818741","2023-09-25T00:00:00",2024,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-2632.23,"2026-06-28T22:00:05"], [58875,"0006819920","2023-09-23T00:00:00",2024,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.12,"2026-06-28T22:00:05"], [58876,"APV6761768","2023-07-12T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",257.71,"2026-06-28T22:00:05"], [58877,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",328.09,"2026-06-28T22:00:05"], [58878,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-10.2,"2026-06-28T22:00:05"], [58879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",222.76,"2026-06-28T22:00:05"], [58880,"0006818049","2023-09-25T00:00:00",2024,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58881,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [58882,"0006781598","2023-08-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",51.0,"2026-06-28T22:00:05"], [58883,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [58884,"APV6801502","2023-08-29T00:00:00",2024,1,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408965","KMBLU LLC ",107913.25,"2026-06-28T22:00:05"], [58885,"0006797876","2023-09-01T00:00:00",2024,1,516005,"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",3051.87,"2026-06-28T22:00:05"], [58886,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",280.26,"2026-06-28T22:00:05"], [58887,"APV6790212","2023-08-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",1067.05,"2026-06-28T22:00:05"], [58888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279025","JASON HOWARD ",205.74,"2026-06-28T22:00:05"], [58889,"0006780439","2023-07-28T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1216.53,"2026-06-28T22:00:05"], [58890,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413319","ROBERT W STAMPER ",1871.24,"2026-06-28T22:00:05"], [58891,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321282","CHERYL POTTS ",349.77,"2026-06-28T22:00:05"], [58892,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [58893,"APV6795811","2023-08-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",228.41,"2026-06-28T22:00:05"], [58894,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354456","NEENAH CONLEY ",895.61,"2026-06-28T22:00:05"], [58895,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",19941.23,"2026-06-28T22:00:05"], [58896,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [58897,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395295","LARISSA D CURRY ",172.47,"2026-06-28T22:00:05"], [58898,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283271","THERESSA THOMAS ",1401.27,"2026-06-28T22:00:05"], [58899,"APV6751858","2023-07-03T00:00:00",2024,1,538220,"Const - 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StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [58906,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [58907,"APV6816342","2023-09-21T00:00:00",2024,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",70.95,"2026-06-28T22:00:05"], [58908,"APV6807127","2023-09-07T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",6272.99,"2026-06-28T22:00:05"], [58909,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349644","KELLY JOHNSON ",411.49,"2026-06-28T22:00:05"], [58910,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365905","MICHELLE SCHIPP ",761.27,"2026-06-28T22:00:05"], [58911,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [58912,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354947","SHANNON SCOTT ",178.21,"2026-06-28T22:00:05"], [58913,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",378.7,"2026-06-28T22:00:05"], [58914,"0006802207","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6791.74,"2026-06-28T22:00:05"], [58915,"0006751455","2023-07-08T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",100344.21,"2026-06-28T22:00:05"], [58916,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240955","JOHN ROGER SHAPLAND ",683.17,"2026-06-28T22:00:05"], [58917,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [58918,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [58919,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [58920,"APV6762697","2023-07-13T00:00:00",2024,1,531030,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.35,"2026-06-28T22:00:05"], [58926,"APV6777272","2023-07-24T00:00:00",2024,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",5859.9,"2026-06-28T22:00:05"], [58927,"APV6798073","2023-08-24T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1160.54,"2026-06-28T22:00:05"], [58928,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",1910.67,"2026-06-28T22:00:05"], [58929,"HCM6789872","2023-08-16T00:00:00",2024,1,518161,"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",391.59,"2026-06-28T22:00:05"], [58930,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",385.77,"2026-06-28T22:00:05"], [58931,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298358","SHERRY L SHIREMAN ",712.85,"2026-06-28T22:00:05"], [58932,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362757","JESSICA GREENE ",987.58,"2026-06-28T22:00:05"], [58933,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377009","ANGELA PAPPAS ",338.25,"2026-06-28T22:00:05"], [58934,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [58935,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",308.62,"2026-06-28T22:00:05"], [58936,"HCM6800192","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1521.24,"2026-06-28T22:00:05"], [58937,"HCM6817901","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14276.26,"2026-06-28T22:00:05"], [58938,"0006780392","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251243","JAVAUGHN FERNANDERS ",514.36,"2026-06-28T22:00:05"], [58940,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",704.73,"2026-06-28T22:00:05"], [58941,"APV6797435","2023-08-23T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",12.51,"2026-06-28T22:00:05"], [58942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",843.56,"2026-06-28T22:00:05"], [58943,"0006788844","2023-08-10T00:00:00",2024,1,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-114.74,"2026-06-28T22:00:05"], [58944,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"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","0000119208","WEX BANK ",1220.93,"2026-06-28T22:00:05"], [58945,"0006819917","2023-09-22T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.62,"2026-06-28T22:00:05"], [58946,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",469.97,"2026-06-28T22:00:05"], [58947,"APV6818355","2023-09-25T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",1151.28,"2026-06-28T22:00:05"], [58948,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244694","HARRISON CLYDE SALYERS ",1297.79,"2026-06-28T22:00:05"], [58949,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389806","J'WAN TAYLOR ",289.6,"2026-06-28T22:00:05"], [58950,"APV6789172","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375140","DNA DIAGNOSTICS CENTER INC ",2367.59,"2026-06-28T22:00:05"], [58951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321551","BRITTANY BRADLEY ",957.9,"2026-06-28T22:00:05"], [58952,"APV6807120","2023-09-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",2011.77,"2026-06-28T22:00:05"], [58953,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"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",-12.45,"2026-06-28T22:00:05"], [58986,"APV6773621","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",10320.0,"2026-06-28T22:00:05"], [58987,"HCM6817913","2023-09-27T00:00:00",2024,1,519722,"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",52.41,"2026-06-28T22:00:05"], [58988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284010","DANA FREDA ",601.47,"2026-06-28T22:00:05"], [58989,"0006814950","2023-09-20T00:00:00",2024,1,519722,"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",-0.01,"2026-06-28T22:00:05"], [58990,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296208","ANGELLA DICKERSON ",312.59,"2026-06-28T22:00:05"], [58991,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398322","CHELSEA FERGUSON ",200.49,"2026-06-28T22:00:05"], [58992,"APV6816479","2023-09-21T00:00:00",2024,1,595130,"InState Travel - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",2066.25,"2026-06-28T22:00:05"], [59098,"0006815042","2023-09-21T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.16,"2026-06-28T22:00:05"], [59099,"0006797878","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [59100,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318364","HOLLY BECKER ",388.05,"2026-06-28T22:00:05"], [59101,"APV6815309","2023-09-20T00:00:00",2024,1,531030,"Prof Serv - 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Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [59106,"APV6795882","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",11524.0,"2026-06-28T22:00:05"], [59107,"HCM6781732","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25.89,"2026-06-28T22:00:05"], [59108,"0006815009","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-214.89,"2026-06-28T22:00:05"], [59109,"0006793780","2023-08-17T00:00:00",2024,1,516002,"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",41.17,"2026-06-28T22:00:05"], [59110,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [59111,"HCM6781658","2023-08-02T00:00:00",2024,1,518796,"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",1.01,"2026-06-28T22:00:05"], [59112,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [59113,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - 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Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [59120,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281821","DEANNA RUIZ ",150.91,"2026-06-28T22:00:05"], [59121,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367714","DARRELL WAGLER ",732.97,"2026-06-28T22:00:05"], [59122,"0006797878","2023-09-01T00:00:00",2024,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.14,"2026-06-28T22:00:05"], [59123,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [59124,"APV6820319","2023-09-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",18026.0,"2026-06-28T22:00:05"], [59125,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1667.07,"2026-06-28T22:00:05"], [59126,"0006803990","2023-08-31T00:00:00",2024,1,652110,"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",187.55,"2026-06-28T22:00:05"], [59127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",102.87,"2026-06-28T22:00:05"], [59128,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359351","SIERRA LIGGETT ",172.47,"2026-06-28T22:00:05"], [59129,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064133","DECATUR COUNTY ",542.9,"2026-06-28T22:00:05"], [59130,"APV6802537","2023-08-30T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000419092","SENSUOUS M BALFOUR ALEXANDER ",550.0,"2026-06-28T22:00:05"], [59131,"0006774097","2023-07-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5.69,"2026-06-28T22:00:05"], [59132,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [59133,"0006814975","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [59134,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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. WABASH CTY TREASURER ",284115.32,"2026-06-28T22:00:05"], [59135,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [59136,"EXV6789492","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",737.14,"2026-06-28T22:00:05"], [59137,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398865","LUMECHA GARRETT ",732.97,"2026-06-28T22:00:05"], [59138,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",143537.52,"2026-06-28T22:00:05"], [59139,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",7880.03,"2026-06-28T22:00:05"], [59140,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349823","NATASHA FOSTER ",646.74,"2026-06-28T22:00:05"], [59141,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104063","NEUROLGY AND NEURODIAGNOSTIC ",14.0,"2026-06-28T22:00:05"], [59142,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340315","PATRICK NOLL ",178.21,"2026-06-28T22:00:05"], [59143,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276920","SEANNA SCHEIBELHUT ",329.19,"2026-06-28T22:00:05"], [59144,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393999","JESSICA PRITCHARD ",323.37,"2026-06-28T22:00:05"], [59145,"0006786387","2023-08-07T00:00:00",2024,1,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1610.4,"2026-06-28T22:00:05"], [59146,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",82506.45,"2026-06-28T22:00:05"], [59155,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382211","KRISTY TAYLOR ",469.11,"2026-06-28T22:00:05"], [59156,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-06-28T22:00:05"], [59157,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092129","MT ZION LOVING DAYCARE ",3536.78,"2026-06-28T22:00:05"], [59158,"APV6756379","2023-07-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",108.75,"2026-06-28T22:00:05"], [59159,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-06-28T22:00:05"], [59160,"EXV6796928","2023-08-18T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.88,"2026-06-28T22:00:05"], [59161,"EXV6803758","2023-08-17T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",62.4,"2026-06-28T22:00:05"], [59162,"HCM6751712","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",272.2,"2026-06-28T22:00:05"], [59163,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342052","KENNETTA MAYFIELD ",479.02,"2026-06-28T22:00:05"], [59164,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361679","SARA STORY ",205.75,"2026-06-28T22:00:05"], [59165,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-06-28T22:00:05"], [59166,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404640","KELSEY CAVANAUGH ",1067.05,"2026-06-28T22:00:05"], [59167,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317103","EMILY ARMUTH ",822.99,"2026-06-28T22:00:05"], [59168,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",875.25,"2026-06-28T22:00:05"], [59169,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-272.94,"2026-06-28T22:00:05"], [59170,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375876","STACY ALLEN ",172.46,"2026-06-28T22:00:05"], [59171,"HCM6781767","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",11.55,"2026-06-28T22:00:05"], [59172,"APV6788364","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)","0000015061","HANCOCK REGIONAL HOSPITAL ",707163.76,"2026-06-28T22:00:05"], [59178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE ",329.19,"2026-06-28T22:00:05"], [59179,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241754","SUSAN RENAE LIVINGSTON ",405.56,"2026-06-28T22:00:05"], [59180,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",3498.98,"2026-06-28T22:00:05"], [59181,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",5023.77,"2026-06-28T22:00:05"], [59182,"0006815042","2023-09-21T00:00:00",2024,1,652137,"Telephone - 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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",259.89,"2026-06-28T22:00:05"], [59190,"0006797878","2023-09-01T00:00:00",2024,1,519503,"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",0.01,"2026-06-28T22:00:05"], [59191,"APV6818445","2023-09-25T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",2031.25,"2026-06-28T22:00:05"], [59192,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",70332.8,"2026-06-28T22:00:05"], [59193,"0006797877","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.09,"2026-06-28T22:00:05"], [59194,"HCM6789922","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1924.39,"2026-06-28T22:00:05"], [59195,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104257","PROGRESSIVE HEALTH ",14.0,"2026-06-28T22:00:05"], [59196,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1509.06,"2026-06-28T22:00:05"], [59197,"APV6799560","2023-08-25T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","Other","","","0000318886","JUST POP IN INC ",25.0,"2026-06-28T22:00:05"], [59198,"HCM6751633","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5421.65,"2026-06-28T22:00:05"], [59199,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-06-28T22:00:05"], [59200,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242419","MELISSA ANN BIRKY ",818.67,"2026-06-28T22:00:05"], [59201,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",448.53,"2026-06-28T22:00:05"], [59202,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",308.62,"2026-06-28T22:00:05"], [59203,"0006819250","2023-09-26T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",12.4,"2026-06-28T22:00:05"], [59204,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357757","DANA CRISS ",366.49,"2026-06-28T22:00:05"], [59205,"0006784624","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",383.75,"2026-06-28T22:00:05"], [59206,"HCM6807737","2023-09-13T00:00:00",2024,1,518901,"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",19.44,"2026-06-28T22:00:05"], [59207,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",938.62,"2026-06-28T22:00:05"], [59208,"0006754926","2023-07-09T00:00:00",2024,1,510200,"Supplemental Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",85.0,"2026-06-28T22:00:05"], [59209,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [59210,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381666","MICHAEL CHRISTOPHER ADAMS ",344.93,"2026-06-28T22:00:05"], [59211,"APV6795769","2023-08-21T00:00:00",2024,1,595130,"InState Travel - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064354","HENDRICKS COUNTY ",9036.7,"2026-06-28T22:00:05"], [59216,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310541","KATHY CONNORS ",360.05,"2026-06-28T22:00:05"], [59217,"0006797878","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [59218,"HCM6817922","2023-09-27T00:00:00",2024,1,517005,"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",2661.32,"2026-06-28T22:00:05"], [59219,"APV6802588","2023-08-30T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC ",45000.0,"2026-06-28T22:00:05"], [59220,"0006784751","2023-08-03T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1957.52,"2026-06-28T22:00:05"], [59221,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078142","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",33.0,"2026-06-28T22:00:05"], [59222,"APV6822217","2023-09-29T00:00:00",2024,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",44412.0,"2026-06-28T22:00:05"], [59223,"APV6797539","2023-08-23T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000418453","DENNIS LAVRNE MANN ",112099.95,"2026-06-28T22:00:05"], [59224,"0006797878","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [59225,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",2585.41,"2026-06-28T22:00:05"], [59226,"APV6753759","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",59925.0,"2026-06-28T22:00:05"], [59227,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-06-28T22:00:05"], [59228,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309362","JENNIFER PICKETT ",948.55,"2026-06-28T22:00:05"], [59229,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",14074.0,"2026-06-28T22:00:05"], [59230,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [59231,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328919","SUSAN HEFLIN ",289.6,"2026-06-28T22:00:05"], [59232,"APV6752897","2023-07-05T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",43402.88,"2026-06-28T22:00:05"], [59233,"0006789805","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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RIPLEY COMM SCHOOL TREAS ",412.52,"2026-06-28T22:00:05"], [59247,"APV6787476","2023-08-08T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063595","HANCOCK COUNTY TREASURER ",7613.88,"2026-06-28T22:00:05"], [59248,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",159277.25,"2026-06-28T22:00:05"], [59249,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362156","RACHEL EDWARDS ",1407.21,"2026-06-28T22:00:05"], [59250,"0006797878","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], 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[59286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",527.06,"2026-06-28T22:00:05"], [59287,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362049","TINA WILLIAMS ",334.15,"2026-06-28T22:00:05"], [59288,"HCM6800122","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",158.14,"2026-06-28T22:00:05"], [59289,"APV6754510","2023-07-07T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",2444.02,"2026-06-28T22:00:05"], [59290,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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[59293,"HCM6807739","2023-09-13T00:00:00",2024,1,510201,"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",41395.75,"2026-06-28T22:00:05"], [59294,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",107.79,"2026-06-28T22:00:05"], [59295,"APV6816429","2023-09-21T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",4556.7,"2026-06-28T22:00:05"], 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CHICAGO CITY SCHL TREASURER ",238204.31,"2026-06-28T22:00:05"], [59454,"0006791827","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-840.14,"2026-06-28T22:00:05"], [59455,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",274.01,"2026-06-28T22:00:05"], [59456,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",29634.7,"2026-06-28T22:00:05"], [59457,"0006810563","2023-09-13T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.14,"2026-06-28T22:00:05"], [59458,"APV6804406","2023-09-01T00:00:00",2024,1,531010,"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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STEELE ",739.71,"2026-06-28T22:00:05"], [59487,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332979","LORI DAVIS ",754.53,"2026-06-28T22:00:05"], [59488,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341697","SUE EMLER ",236.61,"2026-06-28T22:00:05"], [59489,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"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",64.84,"2026-06-28T22:00:05"], [59490,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [59491,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293704","RICHARD MORRIS ",1509.06,"2026-06-28T22:00:05"], [59492,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [59493,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313912","VICTORIA MILLER ",323.37,"2026-06-28T22:00:05"], [59494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250513","KENDRA ANDREWS ",385.78,"2026-06-28T22:00:05"], [59495,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328458","DEANNA RAILING ",150.91,"2026-06-28T22:00:05"], [59496,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [59497,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412304","STEVEN L GRAY ",2263.22,"2026-06-28T22:00:05"], [59498,"APV6819464","2023-09-26T00:00:00",2024,1,531010,"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","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",67.57,"2026-06-28T22:00:05"], [59699,"0006815043","2023-09-20T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-3.13,"2026-06-28T22:00:05"], [59700,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278311","JENNIFER TRUITT ",417.69,"2026-06-28T22:00:05"], [59701,"APV6752862","2023-07-05T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",3301.36,"2026-06-28T22:00:05"], [59702,"0006761586","2023-07-12T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.28,"2026-06-28T22:00:05"], [59703,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",222.76,"2026-06-28T22:00:05"], [59704,"APV6752838","2023-07-05T00:00:00",2024,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000051908","WAGNER SIGNS INC ",2556.22,"2026-06-28T22:00:05"], [59705,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - 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Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.2,"2026-06-28T22:00:05"], [59716,"APV6810842","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",62386.03,"2026-06-28T22:00:05"], [59717,"APV6792007","2023-08-15T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005900","CO-ALLIANCE LLP ",3106.62,"2026-06-28T22:00:05"], [59718,"HCM6781702","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.99,"2026-06-28T22:00:05"], [59719,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329105","DOMINIQUE KAELBER ",445.64,"2026-06-28T22:00:05"], [59720,"0006782784","2023-08-01T00:00:00",2024,1,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59721,"APV6822430","2023-09-29T00:00:00",2024,1,545006,"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","0000276981","PIGG IMPLEMENT SALES LLC ",221.6,"2026-06-28T22:00:05"], [59722,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",434013.19,"2026-06-28T22:00:05"], [59723,"APV6819447","2023-09-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",14660.71,"2026-06-28T22:00:05"], [59724,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",308.62,"2026-06-28T22:00:05"], [59725,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312867","SANDRA WHITEHEAD ",834.71,"2026-06-28T22:00:05"], [59726,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.45,"2026-06-28T22:00:05"], [59727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417111","KRISTINA RENEE BUSH ",860.85,"2026-06-28T22:00:05"], [59728,"0006821968","2023-09-29T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [59729,"0006777794","2023-07-25T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59730,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390675","TIFFANY HEWITT ",1692.74,"2026-06-28T22:00:05"], [59731,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16722.15,"2026-06-28T22:00:05"], [59732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",334.15,"2026-06-28T22:00:05"], [59733,"APV6792056","2023-08-15T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",685.36,"2026-06-28T22:00:05"], [59734,"0006797877","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.35,"2026-06-28T22:00:05"], [59735,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325286","MICHAEL HURST ",514.37,"2026-06-28T22:00:05"], [59736,"APV6805181","2023-09-05T00:00:00",2024,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",96.05,"2026-06-28T22:00:05"], [59737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404111","BREANNA REYNOLDS ",356.42,"2026-06-28T22:00:05"], [59738,"0006819181","2023-09-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344480","CATHERINE BURNETTE ",334.15,"2026-06-28T22:00:05"], [59740,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-06-28T22:00:05"], [59741,"HCM6751680","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [59742,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2392.73,"2026-06-28T22:00:05"], [59743,"APV6753843","2023-07-06T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.75,"2026-06-28T22:00:05"], [59749,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",100103.78,"2026-06-28T22:00:05"], [59750,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS ",334.15,"2026-06-28T22:00:05"], [59751,"HCM6807689","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1827.68,"2026-06-28T22:00:05"], [59752,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"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 ",2482.7,"2026-06-28T22:00:05"], [59753,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252957","DAVE ELLIOTT ",722.2,"2026-06-28T22:00:05"], [59754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414630","LARRY D NOEL ",266.88,"2026-06-28T22:00:05"], [59755,"APV6794954","2023-08-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",14.07,"2026-06-28T22:00:05"], [59756,"APV6798067","2023-08-24T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000202836","HASSE CONSTRUCTION CO INC ",191117.0,"2026-06-28T22:00:05"], [59757,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302627","WANDA BUGGS ",308.62,"2026-06-28T22:00:05"], [59758,"EXV6821765","2023-09-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",16.64,"2026-06-28T22:00:05"], [59759,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"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)","0000092029","IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT ",32224.37,"2026-06-28T22:00:05"], [59760,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291293","JAMES STANLEY ",765.3,"2026-06-28T22:00:05"], [59761,"0006804983","2023-09-05T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",38.7,"2026-06-28T22:00:05"], [59762,"0006819920","2023-09-23T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [59763,"0006797876","2023-09-01T00:00:00",2024,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",187.17,"2026-06-28T22:00:05"], [59764,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352107","VICKI DALTON ",781.84,"2026-06-28T22:00:05"], [59765,"APV6772695","2023-07-17T00:00:00",2024,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",205.05,"2026-06-28T22:00:05"], [59766,"HCM6800229","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1371.49,"2026-06-28T22:00:05"], [59767,"APV6792007","2023-08-15T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",312.45,"2026-06-28T22:00:05"], [59768,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",1001.24,"2026-06-28T22:00:05"], [59769,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",308.62,"2026-06-28T22:00:05"], [59770,"EXV6786971","2023-08-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.4,"2026-06-28T22:00:05"], [59771,"APV6785904","2023-08-04T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",1808.69,"2026-06-28T22:00:05"], [59772,"APV6794036","2023-08-17T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-06-28T22:00:05"], [59773,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",587.93,"2026-06-28T22:00:05"], [59774,"0006797191","2023-08-23T00:00:00",2024,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.83,"2026-06-28T22:00:05"], [59775,"0006815042","2023-09-21T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.33,"2026-06-28T22:00:05"], [59776,"APV6784078","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002878","GRAY FARMS, INC ",15834.45,"2026-06-28T22:00:05"], [59777,"APV6800664","2023-08-28T00:00:00",2024,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",468.54,"2026-06-28T22:00:05"], [59778,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355421","SEAN MICHAEL ESTERLINE ",740.69,"2026-06-28T22:00:05"], [59779,"ARD6754653","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-5753.51,"2026-06-28T22:00:05"], [59780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",617.24,"2026-06-28T22:00:05"], [59781,"HCM6789866","2023-08-16T00:00:00",2024,1,519503,"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",31.15,"2026-06-28T22:00:05"], [59782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383281","LEO KEMPF ",755.4,"2026-06-28T22:00:05"], [59783,"APV6751858","2023-07-03T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087468","C-TECH CORPORATION, INC ",717477.19,"2026-06-28T22:00:05"], [59784,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [59785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333837","MELISSA ANN WATSON ",2336.67,"2026-06-28T22:00:05"], [59786,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315682","ALICE BAUER ",517.39,"2026-06-28T22:00:05"], [59787,"APV6800657","2023-08-25T00:00:00",2024,1,531010,"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","0000076680","1ST KIDS INC ",434020.35,"2026-06-28T22:00:05"], [59788,"HCM6781724","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11084.5,"2026-06-28T22:00:05"], [59789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281284","KARLA GRAY ",1113.83,"2026-06-28T22:00:05"], [59790,"APV6753713","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000080580","CHRISTOPHER L BARR ",197.6,"2026-06-28T22:00:05"], [59791,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395666","MONICA KAMP ",533.53,"2026-06-28T22:00:05"], [59792,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338401","TERRI BEST ",646.74,"2026-06-28T22:00:05"], [59793,"APV6796719","2023-08-22T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",6005.53,"2026-06-28T22:00:05"], [59794,"APV6805181","2023-09-05T00:00:00",2024,1,541002,"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 ",5052.06,"2026-06-28T22:00:05"], [59795,"0006812434","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",595.31,"2026-06-28T22:00:05"], [59796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274743","KATHREN RUSSELL ",385.78,"2026-06-28T22:00:05"], [59797,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",3314.43,"2026-06-28T22:00:05"], [59798,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"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 ",0.0,"2026-06-28T22:00:05"], [59799,"APV6761796","2023-07-12T00:00:00",2024,1,547066,"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 ","0000054091","SIGMA-ALDRICH INC ",172.82,"2026-06-28T22:00:05"], [59800,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000194227","W. WASHINGTON SCHOOL TREASURER ",5030.79,"2026-06-28T22:00:05"], [59801,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [59802,"HCM6807688","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",326.62,"2026-06-28T22:00:05"], [59803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391427","ASHLEY CARROLL ",266.87,"2026-06-28T22:00:05"], [59804,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308934","JOHN CROSS ",528.17,"2026-06-28T22:00:05"], [59805,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103909","CHILDRENS LEARNING CENTER INC ",5823.15,"2026-06-28T22:00:05"], [59806,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346581","RAMONA SCOTT ",246.9,"2026-06-28T22:00:05"], [59807,"APV6785853","2023-08-04T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416065","JOSHUA ERIC REAM ",499.44,"2026-06-28T22:00:05"], [59808,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [59809,"APV6808000","2023-09-08T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055084","VIGO COUNTY ",10299.33,"2026-06-28T22:00:05"], [59810,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396570","JESSICA MARTIN ",549.51,"2026-06-28T22:00:05"], [59811,"APV6790125","2023-08-11T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",3473.84,"2026-06-28T22:00:05"], [59812,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419179","JENNIFER SEPPALA ",750.22,"2026-06-28T22:00:05"], [59813,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [59814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303207","KELLY ROBINSON ",1069.89,"2026-06-28T22:00:05"], [59815,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",365.34,"2026-06-28T22:00:05"], [59816,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN ",1401.27,"2026-06-28T22:00:05"], [59817,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [59818,"HCM6807749","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.11,"2026-06-28T22:00:05"], [59819,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398475","JASON SMALL ",924.48,"2026-06-28T22:00:05"], [59820,"HCM6800128","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",32581.43,"2026-06-28T22:00:05"], [59821,"HCM6751655","2023-07-05T00:00:00",2024,1,518800,"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",3.59,"2026-06-28T22:00:05"], [59822,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1142.57,"2026-06-28T22:00:05"], [59823,"APV6776016","2023-07-21T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060402","CITY OF PERU ",266.45,"2026-06-28T22:00:05"], [59824,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362993","ASHLEY BICE ",1447.98,"2026-06-28T22:00:05"], [59825,"HCM6817878","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5350.78,"2026-06-28T22:00:05"], [59826,"APV6752037","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",482963.25,"2026-06-28T22:00:05"], [59827,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242620","GLENN EDWARD MEREDITH ",301.81,"2026-06-28T22:00:05"], [59828,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Medical Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.24,"2026-06-28T22:00:05"], [59829,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401872","BELON BELL ",533.53,"2026-06-28T22:00:05"], [59830,"APV6784914","2023-08-03T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-06-28T22:00:05"], [59831,"APV6752903","2023-07-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",18680.31,"2026-06-28T22:00:05"], [59832,"APV6816391","2023-09-21T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000377867","MONTGOMERY COUNTY SOIL AND WATER ",15022.07,"2026-06-28T22:00:05"], [59833,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286877","AMY NAVARDAUSKAS ",205.75,"2026-06-28T22:00:05"], [59834,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",10061.93,"2026-06-28T22:00:05"], [59835,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338388","LAURIE LENTZ ",246.89,"2026-06-28T22:00:05"], [59836,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121156","ROCHESTER COMM SCHL CORP TREAS ",13454.0,"2026-06-28T22:00:05"], [59837,"APV6772679","2023-07-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-06-28T22:00:05"], [59838,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",4078.8,"2026-06-28T22:00:05"], [59839,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",630.0,"2026-06-28T22:00:05"], [59840,"APV6785802","2023-08-04T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",67.28,"2026-06-28T22:00:05"], [59841,"0006819180","2023-09-26T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59842,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338689","MANDELINE SIMONSON ",970.11,"2026-06-28T22:00:05"], [59843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294472","ROSAUGHN THOMPSON ",514.37,"2026-06-28T22:00:05"], [59844,"APV6790125","2023-08-11T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",50.0,"2026-06-28T22:00:05"], [59845,"EXV6795270","2023-08-16T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",136.26,"2026-06-28T22:00:05"], [59846,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241466","CELIA E GREENE-PURVIS ",630.43,"2026-06-28T22:00:05"], [59847,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1401.27,"2026-06-28T22:00:05"], [59848,"APV6762776","2023-07-13T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1648529.82,"2026-06-28T22:00:05"], [59849,"0006820922","2023-09-28T00:00:00",2024,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59850,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247327","JENNIE BELLE TURNER ",400.97,"2026-06-28T22:00:05"], [59851,"APV6779844","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059524","CITY OF GREENWOOD ",6165.2,"2026-06-28T22:00:05"], [59852,"APV6783010","2023-08-01T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",48.75,"2026-06-28T22:00:05"], [59853,"0006774197","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-1000.0,"2026-06-28T22:00:05"], [59854,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396392","NICOLE NASH ",778.12,"2026-06-28T22:00:05"], [59855,"APV6805192","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",5696.17,"2026-06-28T22:00:05"], [59856,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",3962.65,"2026-06-28T22:00:05"], [59857,"APV6755686","2023-07-10T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",5737.55,"2026-06-28T22:00:05"], [59858,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",533.52,"2026-06-28T22:00:05"], [59859,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",184.94,"2026-06-28T22:00:05"], [59860,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053026","AMY A MORRIS ",2472.7,"2026-06-28T22:00:05"], [59861,"HCM6781727","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [59862,"APV6755817","2023-07-10T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, 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","0000411416","URJ- UNION FOR REFORM JUDAISM ",480.3,"2026-06-28T22:00:05"], [59868,"0006789722","2023-08-11T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59869,"0006797876","2023-09-01T00:00:00",2024,1,652072,"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",70.74,"2026-06-28T22:00:05"], [59870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241851","ELLIS RAY JERNIGAN ",405.56,"2026-06-28T22:00:05"], [59871,"APV6818616","2023-09-25T00:00:00",2024,1,535014,"Com & Train - 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MONTGOMERY COMM SCHL TREAS ",160000.0,"2026-06-28T22:00:05"], [59907,"0006823105","2023-09-30T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",71.7,"2026-06-28T22:00:05"], [59908,"APV6796726","2023-08-21T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",102288.19,"2026-06-28T22:00:05"], [59909,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322337","STEVEN BURCHETT ",323.37,"2026-06-28T22:00:05"], [59910,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-06-28T22:00:05"], [59911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",1309.64,"2026-06-28T22:00:05"], [59912,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE 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 ",708.0,"2026-06-28T22:00:05"], [59913,"0006779507","2023-07-27T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [60024,"EXV6780143","2023-07-18T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",98.29,"2026-06-28T22:00:05"], [60025,"0006751459","2023-07-08T00:00:00",2024,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",755.65,"2026-06-28T22:00:05"], [60026,"APV6777285","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",9278.87,"2026-06-28T22:00:05"], [60027,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",81062.95,"2026-06-28T22:00:05"], [60028,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325283","TERRY WILKERSON ",705.38,"2026-06-28T22:00:05"], [60029,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338718","LARRY WARREN ",267.47,"2026-06-28T22:00:05"], [60030,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [60031,"APV6807120","2023-09-07T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1145.43,"2026-06-28T22:00:05"], [60032,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",2317.18,"2026-06-28T22:00:05"], [60033,"0006819920","2023-09-23T00:00:00",2024,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [60034,"APV6764432","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",15876.22,"2026-06-28T22:00:05"], [60035,"APV6785846","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",29872.81,"2026-06-28T22:00:05"], [60036,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325459","JENNY SUTHRLIN ",172.47,"2026-06-28T22:00:05"], [60037,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245868","MARGARET RYBOLT ",405.56,"2026-06-28T22:00:05"], [60038,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239083","WENDI BROWN ",1412.74,"2026-06-28T22:00:05"], [60039,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327311","KAREN ALLEN ",733.84,"2026-06-28T22:00:05"], [60040,"APV6804419","2023-09-01T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",0.0,"2026-06-28T22:00:05"], [60041,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339960","ROMA THOMAS ",205.75,"2026-06-28T22:00:05"], [60042,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147709","JAYLA EASTERLY ",1460.8,"2026-06-28T22:00:05"], [60043,"APV6776099","2023-07-21T00:00:00",2024,1,539140,"Prog Op - 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Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1318.92,"2026-06-28T22:00:05"], [60052,"APV6790212","2023-08-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412234","JOHNNA JOHNSON ",533.52,"2026-06-28T22:00:05"], [60053,"APV6795811","2023-08-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230487","ST JOSEPH CARMELITE HOME FOR ",8306.73,"2026-06-28T22:00:05"], [60054,"0006808566","2023-09-11T00:00:00",2024,1,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-9.03,"2026-06-28T22:00:05"], [60055,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",400.98,"2026-06-28T22:00:05"], [60056,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364273","LINDSEY KOESTER ",215.58,"2026-06-28T22:00:05"], [60057,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318972","RICHARD FLETCHER ",258.7,"2026-06-28T22:00:05"], [60058,"APV6822483","2023-09-29T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",142568.7,"2026-06-28T22:00:05"], [60059,"0006762374","2023-07-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.24,"2026-06-28T22:00:05"], [60060,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"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",189.31,"2026-06-28T22:00:05"], [60061,"APV6754422","2023-07-07T00:00:00",2024,1,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Other","","","0000329356","SOURCE DETECTION SYSTEMS ",89.5,"2026-06-28T22:00:05"], [60062,"APV6797449","2023-08-23T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",2233.75,"2026-06-28T22:00:05"], [60063,"0006819250","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064354","HENDRICKS COUNTY ",22498.4,"2026-06-28T22:00:05"], [60073,"APV6810615","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",15668.49,"2026-06-28T22:00:05"], [60074,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.18,"2026-06-28T22:00:05"], [60075,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [60076,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410612","SOUTH SUBURBAN SURGICAL SUITES LLC ",14.0,"2026-06-28T22:00:05"], [60077,"APV6797249","2023-08-23T00:00:00",2024,1,573100,"Grants - 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MOUNT VERNON TREASURER ",13577.35,"2026-06-28T22:00:05"], [60095,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [60096,"APV6778740","2023-07-26T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",15.78,"2026-06-28T22:00:05"], [60097,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",411.49,"2026-06-28T22:00:05"], [60098,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397919","APRIL SLAVENS ",1350.4,"2026-06-28T22:00:05"], [60099,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"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",12.74,"2026-06-28T22:00:05"], [60100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346095","DENISE FULTON ",205.75,"2026-06-28T22:00:05"], [60101,"0006775733","2023-07-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60102,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [60103,"0006773334","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",468813.61,"2026-06-28T22:00:05"], [60104,"APV6813495","2023-09-18T00:00:00",2024,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000003323","FORESTRY SUPPLIERS INC ",211.25,"2026-06-28T22:00:05"], [60105,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253297","JOHN M HARBIN ",1147.24,"2026-06-28T22:00:05"], [60106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330969","GREG WILLIAMS ",895.41,"2026-06-28T22:00:05"], [60107,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-06-28T22:00:05"], [60108,"APV6793235","2023-08-16T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",0.0,"2026-06-28T22:00:05"], [60109,"APV6790219","2023-08-11T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",77419.68,"2026-06-28T22:00:05"], [60110,"0006812434","2023-09-15T00:00:00",2024,1,519722,"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",24.69,"2026-06-28T22:00:05"], [60111,"APV6813639","2023-09-18T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000383358","VALAURIE RILEY ",24440.0,"2026-06-28T22:00:05"], [60112,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378856","CRYSTAL MARTIN ",334.15,"2026-06-28T22:00:05"], [60113,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411564","DAVID M ELI ",22.4,"2026-06-28T22:00:05"], [60114,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253836","TRACI ROBINSON ",514.37,"2026-06-28T22:00:05"], [60115,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400857","KIM E HARRISON ",267.32,"2026-06-28T22:00:05"], [60116,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397821","KALOB BALENTINE ",224.27,"2026-06-28T22:00:05"], [60117,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257059","MARJORIE T JOHNSON ",732.97,"2026-06-28T22:00:05"], [60118,"HCM6800163","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18232.55,"2026-06-28T22:00:05"], [60119,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354997","BRENDA EARLEY ",1095.57,"2026-06-28T22:00:05"], [60120,"HCM6781726","2023-08-02T00:00:00",2024,1,518606,"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",777.97,"2026-06-28T22:00:05"], [60121,"APV6778104","2023-07-25T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1254.18,"2026-06-28T22:00:05"], [60122,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390524","ERIN M HUNDLEY ",683.82,"2026-06-28T22:00:05"], [60123,"APV6755721","2023-07-10T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",15288.0,"2026-06-28T22:00:05"], [60124,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336093","JASON FRONCZAK ",732.97,"2026-06-28T22:00:05"], [60125,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289981","RITA SIDWELL ",334.15,"2026-06-28T22:00:05"], [60126,"0006819973","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60127,"APV6812646","2023-09-15T00:00:00",2024,1,573100,"Grants - 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S. D. LAWRENCE TWP TREASURER ",11893.95,"2026-06-28T22:00:05"], [60229,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375904","GLORIA DARMOFALSKI ",556.91,"2026-06-28T22:00:05"], [60230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319027","KYLA BELDEN ",308.62,"2026-06-28T22:00:05"], [60231,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",748.0,"2026-06-28T22:00:05"], [60232,"APV6806898","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000219725","INDIANA ASSOCIATION OF CERTIFIED ACCIDEN ",64090.0,"2026-06-28T22:00:05"], [60233,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-06-28T22:00:05"], [60234,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [60235,"APV6753843","2023-07-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",8338.5,"2026-06-28T22:00:05"], [60236,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412690","TAKELA R SCOTT ",608.4,"2026-06-28T22:00:05"], [60237,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347613","DAWN BOWERS ",1293.48,"2026-06-28T22:00:05"], [60238,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [60239,"0006815009","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - 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CENTRAL AREA SPEC ED TREAS ",1511.67,"2026-06-28T22:00:05"], [60254,"0006820031","2023-09-27T00:00:00",2024,1,518796,"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",5.38,"2026-06-28T22:00:05"], [60255,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",288.05,"2026-06-28T22:00:05"], [60256,"EXV6762155","2023-07-06T00:00:00",2024,1,595120,"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",92.25,"2026-06-28T22:00:05"], [60257,"APV6752040","2023-07-02T00:00:00",2024,1,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",82.5,"2026-06-28T22:00:05"], [60258,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",7248.22,"2026-06-28T22:00:05"], [60259,"0006819095","2023-09-26T00:00:00",2024,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60260,"0006774999","2023-07-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",2654.65,"2026-06-28T22:00:05"], [60261,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [60262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411789","CHRISTINA M CRANE ",349.52,"2026-06-28T22:00:05"], [60263,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265443","DEANGELA BAILEY ",538.95,"2026-06-28T22:00:05"], [60264,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",456.93,"2026-06-28T22:00:05"], [60265,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390287","SHANNON A SPORLEDER ",2023.38,"2026-06-28T22:00:05"], [60266,"0006782894","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",93.64,"2026-06-28T22:00:05"], [60267,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",51071.61,"2026-06-28T22:00:05"], [60268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",308.62,"2026-06-28T22:00:05"], [60269,"0006782791","2023-08-08T00:00:00",2024,1,652331,"WAN Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",267.49,"2026-06-28T22:00:05"], [60270,"APV6817246","2023-09-22T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064075","CLAY COUNTY ",2928.36,"2026-06-28T22:00:05"], [60271,"APV6795800","2023-08-21T00:00:00",2024,1,539137,"ProgOp - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",46.78,"2026-06-28T22:00:05"], [60280,"APV6818137","2023-09-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",22234.5,"2026-06-28T22:00:05"], [60281,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-06-28T22:00:05"], [60282,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",788.81,"2026-06-28T22:00:05"], [60283,"ACC00B0002","2023-08-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1239.52,"2026-06-28T22:00:05"], [60284,"APV6753786","2023-07-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",1725.77,"2026-06-28T22:00:05"], [60285,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408369","BONNIE JEAN BALDWIN ",895.41,"2026-06-28T22:00:05"], [60286,"HCM6800188","2023-08-30T00:00:00",2024,1,519006,"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",54.24,"2026-06-28T22:00:05"], [60287,"HCM6817845","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.16,"2026-06-28T22:00:05"], [60288,"0006815009","2023-09-20T00:00:00",2024,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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DUNICA ",1291.37,"2026-06-28T22:00:05"], [60376,"HCM6800178","2023-08-30T00:00:00",2024,1,510200,"Supplemental 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",1000.0,"2026-06-28T22:00:05"], [60377,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [60378,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2549.36,"2026-06-28T22:00:05"], [60379,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258331","KEVIN P RECKLEY ",14.0,"2026-06-28T22:00:05"], [60380,"0006778576","2023-07-26T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4632.47,"2026-06-28T22:00:05"], [60381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314537","JOSHUA BARKLEY ",699.54,"2026-06-28T22:00:05"], [60382,"EXV6756724","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.32,"2026-06-28T22:00:05"], [60500,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317562","MONA WILDRICK ",355.71,"2026-06-28T22:00:05"], [60501,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [60502,"0006773436","2023-07-18T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60503,"APV6785785","2023-08-04T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",375.0,"2026-06-28T22:00:05"], [60504,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4360.8,"2026-06-28T22:00:05"], [60505,"0006815009","2023-09-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.08,"2026-06-28T22:00:05"], [60506,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",18117.84,"2026-06-28T22:00:05"], [60507,"APV6801516","2023-08-29T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",11441.86,"2026-06-28T22:00:05"], [60508,"0006802217","2023-08-30T00:00:00",2024,1,653901,"PC Refresh Upgrade",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-744.47,"2026-06-28T22:00:05"], [60509,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [60510,"APV6786596","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",455.23,"2026-06-28T22:00:05"], [60511,"APV6753794","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",16387.16,"2026-06-28T22:00:05"], [60512,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240761","BETTY SKINNARI BLEDSOE ",412.12,"2026-06-28T22:00:05"], [60513,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",200.49,"2026-06-28T22:00:05"], [60514,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076764","STEPHANIE WILLIAMS ",1099.46,"2026-06-28T22:00:05"], [60515,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",411.49,"2026-06-28T22:00:05"], [60516,"APV6762690","2023-07-13T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",-101.0,"2026-06-28T22:00:05"], [60517,"0006815042","2023-09-21T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.94,"2026-06-28T22:00:05"], [60518,"APV6818409","2023-09-25T00:00:00",2024,1,545006,"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","0000015420","CASTONGIA'S INC ",244.26,"2026-06-28T22:00:05"], [60519,"APV6761916","2023-07-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",738874.79,"2026-06-28T22:00:05"], [60520,"APV6807061","2023-09-07T00:00:00",2024,1,541034,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",193.72,"2026-06-28T22:00:05"], [60521,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",8586.7,"2026-06-28T22:00:05"], [60522,"APV6816318","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2257.64,"2026-06-28T22:00:05"], [60523,"0006753491","2023-07-06T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45120.69,"2026-06-28T22:00:05"], [60524,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",815.97,"2026-06-28T22:00:05"], [60525,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [60526,"0006776955","2023-07-24T00:00:00",2024,1,531068,"Prof Serv - 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StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2888.4,"2026-06-28T22:00:05"], [60532,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"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 ",281126.86,"2026-06-28T22:00:05"], [60533,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271194","DANIELLE GOEWERT ",514.37,"2026-06-28T22:00:05"], [60534,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404179","PETER L REMBERT ",570.39,"2026-06-28T22:00:05"], [60535,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - 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Transcriptions",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",118.81,"2026-06-28T22:00:05"], [60541,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",868.0,"2026-06-28T22:00:05"], [60542,"0006777794","2023-07-25T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317291","LILIANA PALACIO ",263.53,"2026-06-28T22:00:05"], [60544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",1141.0,"2026-06-28T22:00:05"], [60545,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"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 ",700.75,"2026-06-28T22:00:05"], [60546,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224296","BUFFIE ELDRIDGE ",617.25,"2026-06-28T22:00:05"], [60547,"0006797876","2023-09-01T00:00:00",2024,1,517003,"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",81.85,"2026-06-28T22:00:05"], [60548,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333971","BRETT WETLI ",133.66,"2026-06-28T22:00:05"], [60549,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",824.0,"2026-06-28T22:00:05"], [60550,"EXV6774741","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.25,"2026-06-28T22:00:05"], [60551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",205.75,"2026-06-28T22:00:05"], [60552,"APV6816429","2023-09-21T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",25817.12,"2026-06-28T22:00:05"], [60553,"HCM6807758","2023-09-13T00:00:00",2024,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",800.0,"2026-06-28T22:00:05"], [60554,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [60555,"APV6811772","2023-09-14T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391664","KATHRYN HANLON ",258.26,"2026-06-28T22:00:05"], [60556,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-06-28T22:00:05"], [60557,"0006791827","2023-08-15T00:00:00",2024,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-2.73,"2026-06-28T22:00:05"], [60558,"0006820031","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal 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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","0000139507","HOWARD WOODEN ",508.0,"2026-06-28T22:00:05"], [60566,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319480","FLORETTE HARRIS ",822.99,"2026-06-28T22:00:05"], [60567,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414255","JAQUANA WILLIAMS ",641.31,"2026-06-28T22:00:05"], [60568,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [60569,"APV6815344","2023-09-20T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",993.32,"2026-06-28T22:00:05"], [60570,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252985","KATINA PHIFER ",452.64,"2026-06-28T22:00:05"], [60571,"0006774129","2023-07-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",85774.42,"2026-06-28T22:00:05"], [60572,"HCM6781706","2023-08-02T00:00:00",2024,1,517003,"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",208.16,"2026-06-28T22:00:05"], [60573,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268488","ROBERT RHODES ",205.75,"2026-06-28T22:00:05"], [60574,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",517.65,"2026-06-28T22:00:05"], [60575,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",74134.28,"2026-06-28T22:00:05"], [60576,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294524","VICTORIA BEAL ",658.39,"2026-06-28T22:00:05"], [60577,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285933","COLUMBUS CHRISTIAN SCHOOL INC ",14.0,"2026-06-28T22:00:05"], [60578,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377394","NANCY COOKSEY ",445.54,"2026-06-28T22:00:05"], [60579,"0006812451","2023-09-15T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1310.59,"2026-06-28T22:00:05"], [60580,"0006781577","2023-07-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",146576.0,"2026-06-28T22:00:05"], [60581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",493.79,"2026-06-28T22:00:05"], [60582,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [60583,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338162","ETHAN PUCKETT ",1305.26,"2026-06-28T22:00:05"], [60584,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",3347.5,"2026-06-28T22:00:05"], [60585,"APV6795803","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",1058.82,"2026-06-28T22:00:05"], [60586,"HCM6751660","2023-07-05T00:00:00",2024,1,517005,"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",40.77,"2026-06-28T22:00:05"], [60587,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 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Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408466","COURAGEOUS HEALING INC ",52360.69,"2026-06-28T22:00:05"], [60593,"HCM6751599","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",477.94,"2026-06-28T22:00:05"], [60594,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",0.0,"2026-06-28T22:00:05"], [60595,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [60596,"HCM6807685","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1426.24,"2026-06-28T22:00:05"], [60597,"APV6777347","2023-07-24T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",633837.67,"2026-06-28T22:00:05"], [60598,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1784.55,"2026-06-28T22:00:05"], [60599,"0006779507","2023-07-27T00:00:00",2024,1,519722,"Health Savings 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[60603,"APV6785002","2023-08-03T00:00:00",2024,1,531010,"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 ",73896.11,"2026-06-28T22:00:05"], [60604,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [60605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",334.15,"2026-06-28T22:00:05"], [60606,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351791","PATRICK MCCLANAHAN ",400.98,"2026-06-28T22:00:05"], [60607,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314034","STEVEN CULLEY ",400.98,"2026-06-28T22:00:05"], [60608,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [60609,"0006811385","2023-09-14T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1634.68,"2026-06-28T22:00:05"], [60610,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",864.0,"2026-06-28T22:00:05"], [60611,"APV6761652","2023-07-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057903","CITY OF KOKOMO ",6052.92,"2026-06-28T22:00:05"], [60612,"0006797878","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [60613,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",122.39,"2026-06-28T22:00:05"], [60614,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",514.37,"2026-06-28T22:00:05"], [60615,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396300","JAMMIE HIRES ",668.3,"2026-06-28T22:00:05"], [60616,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",334.15,"2026-06-28T22:00:05"], [60617,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC 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Services","Construction","Other","","","0000087468","C-TECH CORPORATION, INC ",187756.77,"2026-06-28T22:00:05"], [60626,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383609","TINA ANN LEENKNEGT ",474.28,"2026-06-28T22:00:05"], [60627,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",24086.21,"2026-06-28T22:00:05"], [60628,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077445","TRI-CREEK SCHOOL CORP TREAS ",49016.54,"2026-06-28T22:00:05"], [60629,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281644","MALANNA FIELDS ",404.21,"2026-06-28T22:00:05"], [60630,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411798","BRYAN ROUCH ",533.53,"2026-06-28T22:00:05"], [60631,"0006757627","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",289.19,"2026-06-28T22:00:05"], [60632,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246965","DANISHA CLAUDINE GREENE ",405.57,"2026-06-28T22:00:05"], [60633,"0006797876","2023-09-01T00:00:00",2024,1,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [60634,"0006823173","2023-09-30T00:00:00",2024,1,580116,"Basic Living Services",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",306863.19,"2026-06-28T22:00:05"], [60635,"APV6753718","2023-07-06T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",18.5,"2026-06-28T22:00:05"], [60636,"HCM6751670","2023-07-05T00:00:00",2024,1,517005,"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",657.11,"2026-06-28T22:00:05"], [60637,"HCM6765076","2023-07-19T00:00:00",2024,1,515004,"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",5057.58,"2026-06-28T22:00:05"], [60638,"0006814134","2023-09-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.6,"2026-06-28T22:00:05"], [60639,"EXV6803743","2023-08-23T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",44.5,"2026-06-28T22:00:05"], [60640,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241014","TARA RAMEY ",404.21,"2026-06-28T22:00:05"], [60641,"0006780401","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.31,"2026-06-28T22:00:05"], [60642,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241387","LORA LEE VAUGHN ",411.49,"2026-06-28T22:00:05"], [60643,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382471","STEPHANIE LYNN HARDY ",1043.89,"2026-06-28T22:00:05"], [60644,"EXV6815788","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",75.9,"2026-06-28T22:00:05"], [60645,"APV6755705","2023-07-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000277350","MAJJIK VISION LLC ",35.26,"2026-06-28T22:00:05"], [60646,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096011","RAY BIRD MINISTRIES ",39053.41,"2026-06-28T22:00:05"], [60647,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354593","NORTHWEST INDIANA OCCUPATIONAL PAIN and ",14.0,"2026-06-28T22:00:05"], [60648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402698","RASHAUNA NYVETTE WHITE ",617.24,"2026-06-28T22:00:05"], [60649,"HCM6765086","2023-07-19T00:00:00",2024,1,516005,"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",123.5,"2026-06-28T22:00:05"], [60650,"APV6753718","2023-07-06T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",936.81,"2026-06-28T22:00:05"], [60651,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",1961.27,"2026-06-28T22:00:05"], [60652,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331602","MEGAN ALEXANDER SWARTOUT 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Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",330.0,"2026-06-28T22:00:05"], [60657,"0006815009","2023-09-20T00:00:00",2024,1,519503,"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",-3.36,"2026-06-28T22:00:05"], [60658,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344489","MEGAN GIDLEY ",215.58,"2026-06-28T22:00:05"], [60659,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 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Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",920.11,"2026-06-28T22:00:05"], [60664,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",95.43,"2026-06-28T22:00:05"], [60665,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389300","LUTHER BAILEY ",258.7,"2026-06-28T22:00:05"], [60666,"APV6820270","2023-09-27T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",8526.88,"2026-06-28T22:00:05"], [60667,"0006803092","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60668,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",431.16,"2026-06-28T22:00:05"], [60669,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",1272.46,"2026-06-28T22:00:05"], [60670,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396426","CEDRIC JONES ",1500.43,"2026-06-28T22:00:05"], [60671,"HCM6817913","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",40.2,"2026-06-28T22:00:05"], [60672,"0006775760","2023-07-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2446.25,"2026-06-28T22:00:05"], [60673,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269607","CECELIA GARRETT ",517.4,"2026-06-28T22:00:05"], [60674,"APV6800338","2023-08-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",11064.64,"2026-06-28T22:00:05"], [60675,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358637","TERI WEAVER ",329.19,"2026-06-28T22:00:05"], [60676,"0006815042","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-12.38,"2026-06-28T22:00:05"], [60677,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340070","JOSEPH SORG ",1207.25,"2026-06-28T22:00:05"], [60678,"APV6751988","2023-07-03T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",134.56,"2026-06-28T22:00:05"], [60679,"APV6810920","2023-09-13T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",555373.68,"2026-06-28T22:00:05"], [60680,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",9690.01,"2026-06-28T22:00:05"], [60681,"0006780389","2023-07-28T00:00:00",2024,1,518901,"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",0.0,"2026-06-28T22:00:05"], [60682,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",2836.02,"2026-06-28T22:00:05"], [60683,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch 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Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [60688,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [60689,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414354","DIANA TACKETT ",308.63,"2026-06-28T22:00:05"], [60690,"APV6751858","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",61339.48,"2026-06-28T22:00:05"], [60691,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121569","SOUTH KNOX SCHL CORP TREASURER ",16023.42,"2026-06-28T22:00:05"], [60692,"0006812443","2023-09-15T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.27,"2026-06-28T22:00:05"], [60693,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [60694,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3564.0,"2026-06-28T22:00:05"], [60699,"APH6821799","2023-09-29T00:00:00",2024,1,580244,"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",3395.52,"2026-06-28T22:00:05"], [60700,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [60701,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-06-28T22:00:05"], [60702,"APV6805159","2023-09-05T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",103,"Law Enforcement Training Brd","Contractual Services","Construction","Other","","","0000407331","ILEA BUILDERS, A JOINT VENTURE ",1351268.02,"2026-06-28T22:00:05"], [60703,"0006744420","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",31.24,"2026-06-28T22:00:05"], [60704,"EXV6794404","2023-08-16T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [60705,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",44862.37,"2026-06-28T22:00:05"], [60706,"0006797805","2023-08-24T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8655.77,"2026-06-28T22:00:05"], [60707,"0006797876","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.93,"2026-06-28T22:00:05"], [60708,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",1506.36,"2026-06-28T22:00:05"], [60709,"APV6751988","2023-07-03T00:00:00",2024,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",601.52,"2026-06-28T22:00:05"], [60710,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402627","SAMANTHA ANN BACKFISH ",205.74,"2026-06-28T22:00:05"], [60711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",288.05,"2026-06-28T22:00:05"], [60712,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",678.68,"2026-06-28T22:00:05"], [60802,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336427","DORIS ANN MAST ",797.65,"2026-06-28T22:00:05"], [60803,"HCM6807789","2023-09-13T00:00:00",2024,1,519503,"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,"2026-06-28T22:00:05"], [60804,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393999","JESSICA PRITCHARD ",334.15,"2026-06-28T22:00:05"], [60805,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",135.23,"2026-06-28T22:00:05"], [60832,"0006791712","2023-08-15T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60833,"APV6806123","2023-09-05T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",72.7,"2026-06-28T22:00:05"], [60834,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",478.94,"2026-06-28T22:00:05"], [60835,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",323.37,"2026-06-28T22:00:05"], [60836,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199020","DONNA NEWMAN ",556.92,"2026-06-28T22:00:05"], [60837,"0006804014","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",115.01,"2026-06-28T22:00:05"], [60838,"0006782868","2023-07-31T00:00:00",2024,1,652130,"Telephone - 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VERMILLION COMM SCHL TREAS ",2067.9,"2026-06-28T22:00:05"], [60840,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17.37,"2026-06-28T22:00:05"], [60932,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347502","KIMBERLY SMITH ",215.58,"2026-06-28T22:00:05"], [60933,"APV6806001","2023-09-06T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056018","CITY OF HUNTINGBURG ",2267.06,"2026-06-28T22:00:05"], [60934,"HCM6800180","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4078.68,"2026-06-28T22:00:05"], [60935,"0006797878","2023-09-01T00:00:00",2024,1,510200,"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",0.78,"2026-06-28T22:00:05"], [60936,"APV6772679","2023-07-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",4960.49,"2026-06-28T22:00:05"], [60937,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324110","KIMBERLY FOLTZ ",754.53,"2026-06-28T22:00:05"], [60938,"APV6794036","2023-08-17T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000007284","RAY O HERRON CO INC ",719.84,"2026-06-28T22:00:05"], [60939,"APV6808091","2023-09-08T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",34105.59,"2026-06-28T22:00:05"], [60940,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.6,"2026-06-28T22:00:05"], [60941,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358655","CHRIS CHOPYAK ",334.15,"2026-06-28T22:00:05"], [60942,"APV6788298","2023-08-09T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",2067.51,"2026-06-28T22:00:05"], [60943,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325277","MARION THOMPSON ",215.58,"2026-06-28T22:00:05"], [60944,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311199","CARLIE PUCKETT ",172.46,"2026-06-28T22:00:05"], [60945,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121570","VINCENNES COMM SCHL CORP ",1402.99,"2026-06-28T22:00:05"], [60946,"APV6795879","2023-08-21T00:00:00",2024,1,535014,"Com & Train - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.5,"2026-06-28T22:00:05"], [60966,"APV6785016","2023-08-03T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411696","KYLE D GOBEL ",1000.0,"2026-06-28T22:00:05"], [60967,"APV6791318","2023-08-14T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",665630.32,"2026-06-28T22:00:05"], [60968,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",37032.43,"2026-06-28T22:00:05"], [60969,"APV6785772","2023-08-04T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",899.4,"2026-06-28T22:00:05"], [60970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",155.94,"2026-06-28T22:00:05"], [60971,"APV6801410","2023-08-29T00:00:00",2024,1,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",222.0,"2026-06-28T22:00:05"], [60972,"APV6754567","2023-07-07T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",192076.13,"2026-06-28T22:00:05"], [60973,"0006814872","2023-09-20T00:00:00",2024,1,573100,"Grants - 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Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [61026,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.54,"2026-06-28T22:00:05"], [61027,"APV6784051","2023-08-02T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",960.0,"2026-06-28T22:00:05"], [61028,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",2791.17,"2026-06-28T22:00:05"], [61029,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [61030,"HCM6807754","2023-09-13T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [61031,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350106","CHERYL GENTRY ",61.73,"2026-06-28T22:00:05"], [61032,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-06-28T22:00:05"], [61033,"0006787230","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.39,"2026-06-28T22:00:05"], [61034,"HCM6765053","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",266.46,"2026-06-28T22:00:05"], [61035,"APV6793192","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - 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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",16.0,"2026-06-28T22:00:05"], [61042,"0006821143","2023-09-28T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [61043,"APV6784189","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",38021.41,"2026-06-28T22:00:05"], [61044,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000120890","CRAWFORD CTY COMM SCHL TREAS ",6305.04,"2026-06-28T22:00:05"], [61045,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214998","JOSHUA MICHAEL ZIGLER ",334.15,"2026-06-28T22:00:05"], [61046,"APC6786554","2023-08-07T00:00:00",2024,1,547042,"SpOp-Instruction",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000086066","PORT OF JASPER ",-420.0,"2026-06-28T22:00:05"], [61047,"APV6794953","2023-08-14T00:00:00",2024,1,545006,"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","0000416257","AGRI-POWER INC ",307.5,"2026-06-28T22:00:05"], [61048,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247671","MARY ANN VAN WIENEN ",713.79,"2026-06-28T22:00:05"], [61049,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278646","SANDRA HAMM ",478.95,"2026-06-28T22:00:05"], [61050,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239279","NANCY HUGHES ",998.87,"2026-06-28T22:00:05"], [61051,"0006815042","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000285789","MEDICAL RECORD ASSOC LLC ",15899.0,"2026-06-28T22:00:05"], [61058,"HCM6781651","2023-08-02T00:00:00",2024,1,518606,"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",2.42,"2026-06-28T22:00:05"], [61059,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275495","SHERI REEVES ",1009.57,"2026-06-28T22:00:05"], [61060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",308.62,"2026-06-28T22:00:05"], [61061,"APV6752029","2023-07-03T00:00:00",2024,1,555554,"Computers & accessories",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",526.52,"2026-06-28T22:00:05"], [61062,"APV6808034","2023-09-08T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",93878.5,"2026-06-28T22:00:05"], [61063,"APV6820098","2023-09-27T00:00:00",2024,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",1381.27,"2026-06-28T22:00:05"], [61064,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",35558.08,"2026-06-28T22:00:05"], [61065,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-06-28T22:00:05"], [61066,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304961","COURTNEY OLAVARRIA ",1219.87,"2026-06-28T22:00:05"], [61067,"APV6797249","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1487.39,"2026-06-28T22:00:05"], [61068,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [61069,"APV6795882","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",5760.0,"2026-06-28T22:00:05"], [61070,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331599","CLAIRE COONS ",308.62,"2026-06-28T22:00:05"], [61071,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [61072,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1245662.93,"2026-06-28T22:00:05"], [61073,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",70436.42,"2026-06-28T22:00:05"], [61074,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113385","BAKER CHIROPRACTIC CLINIC ",14.0,"2026-06-28T22:00:05"], [61075,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",4971.07,"2026-06-28T22:00:05"], [61076,"0006819250","2023-09-26T00:00:00",2024,1,659281,"Web Collaboration",700,"Education","Internal Service Funds - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",8216.9,"2026-06-28T22:00:05"], [61141,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [61142,"0006815009","2023-09-20T00:00:00",2024,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.96,"2026-06-28T22:00:05"], [61143,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",30156.96,"2026-06-28T22:00:05"], [61144,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311506","CLIFFORD ROOP ",308.62,"2026-06-28T22:00:05"], [61145,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",560.5,"2026-06-28T22:00:05"], [61146,"APV6752856","2023-07-03T00:00:00",2024,1,547150,"SpOp - Recreation - Arts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",1.94,"2026-06-28T22:00:05"], [61147,"HCM6800197","2023-08-30T00:00:00",2024,1,516002,"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",1556.09,"2026-06-28T22:00:05"], [61148,"APV6793333","2023-08-16T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3780364.52,"2026-06-28T22:00:05"], [61149,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397544","VICKI JO MCCURRY ",1550.45,"2026-06-28T22:00:05"], [61150,"APV6805192","2023-09-05T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2659.57,"2026-06-28T22:00:05"], [61151,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405381","KOKOMO CHIROPRACTIC CARE, PC ",14.0,"2026-06-28T22:00:05"], [61152,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",349.52,"2026-06-28T22:00:05"], [61153,"APV6752040","2023-07-02T00:00:00",2024,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000387237","HERZUM NORTH AMERICA INC ",19186.1,"2026-06-28T22:00:05"], [61154,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [61155,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",490.01,"2026-06-28T22:00:05"], [61156,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",334.15,"2026-06-28T22:00:05"], [61157,"APV6777234","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000101978","SHEPHERD COMMUNITY INC ",7936.49,"2026-06-28T22:00:05"], [61158,"APV6787636","2023-08-08T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",4984.02,"2026-06-28T22:00:05"], [61159,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.54,"2026-06-28T22:00:05"], [61160,"APV6791839","2023-08-15T00:00:00",2024,1,575100,"Tuition & Scholarships",22,"Supreme Court Admin","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",749.0,"2026-06-28T22:00:05"], [61161,"0006785477","2023-08-03T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",434.42,"2026-06-28T22:00:05"], [61162,"APV6809804","2023-09-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",34293.53,"2026-06-28T22:00:05"], [61163,"0006822072","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.71,"2026-06-28T22:00:05"], [61164,"0006790769","2023-08-14T00:00:00",2024,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61165,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",22941.09,"2026-06-28T22:00:05"], [61166,"APV6820383","2023-09-27T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000414183","VICTORIA A CELLEY ",17.03,"2026-06-28T22:00:05"], [61167,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",2093.1,"2026-06-28T22:00:05"], [61168,"0006754861","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30808.82,"2026-06-28T22:00:05"], [61169,"HCM6817956","2023-09-27T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",115.02,"2026-06-28T22:00:05"], [61170,"0006778549","2023-07-26T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.27,"2026-06-28T22:00:05"], [61171,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279112","DUANE STARKS ",107.79,"2026-06-28T22:00:05"], [61172,"APV6807991","2023-09-08T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",51.49,"2026-06-28T22:00:05"], [61173,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316113","LUCINDA WOODS ",144.02,"2026-06-28T22:00:05"], [61174,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374902","VICTOR ANDERSON ",623.75,"2026-06-28T22:00:05"], [61175,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355435","ASHLEY FRANKLIN MCGHEE ",155.93,"2026-06-28T22:00:05"], [61176,"APV6789172","2023-08-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414565","KELLI YOQUELET ",953.28,"2026-06-28T22:00:05"], [61177,"APV6781998","2023-07-31T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000317300","JACOB RAUPP ",194.75,"2026-06-28T22:00:05"], [61178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",1358.87,"2026-06-28T22:00:05"], [61179,"APV6764557","2023-07-14T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",31.15,"2026-06-28T22:00:05"], [61180,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [61181,"APV6764432","2023-07-14T00:00:00",2024,1,571100,"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 ",4729.05,"2026-06-28T22:00:05"], [61182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330498","TERRY FISHER ",111.38,"2026-06-28T22:00:05"], [61183,"APV6785858","2023-08-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",3059.34,"2026-06-28T22:00:05"], [61184,"APV6792073","2023-08-15T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8000.0,"2026-06-28T22:00:05"], [61185,"0006815040","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.13,"2026-06-28T22:00:05"], [61186,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367845","LILIA PRADO ",516.31,"2026-06-28T22:00:05"], [61187,"0006796324","2023-08-22T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61188,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405591","KIMBERLY RENE GLADNEY ",958.58,"2026-06-28T22:00:05"], [61189,"APV6820263","2023-09-27T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",8385.23,"2026-06-28T22:00:05"], [61190,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [61191,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",77673.29,"2026-06-28T22:00:05"], [61192,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237922","DAVID MOCZYNSKI ",308.62,"2026-06-28T22:00:05"], [61193,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-06-28T22:00:05"], [61194,"APV6807966","2023-09-08T00:00:00",2024,1,599038,"AdmOp-Postage Mail Express",110,"Adjutant General","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000022460","STATE OF INDIANA ",22.43,"2026-06-28T22:00:05"], [61195,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379159","ASHLEY BENEDICT ",205.75,"2026-06-28T22:00:05"], [61196,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",205.74,"2026-06-28T22:00:05"], [61197,"0006788056","2023-08-09T00:00:00",2024,1,518901,"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",4.45,"2026-06-28T22:00:05"], [61198,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335634","JOSEPH LOVE ",445.53,"2026-06-28T22:00:05"], [61199,"ARD6814637","2023-09-19T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-20480398.25,"2026-06-28T22:00:05"], [61200,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-06-28T22:00:05"], [61201,"0006782748","2023-08-01T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6616.85,"2026-06-28T22:00:05"], [61202,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279837","LORETTA DUNLAP ",465.43,"2026-06-28T22:00:05"], [61203,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316521","LINDSAY PAPPAS ",267.47,"2026-06-28T22:00:05"], [61204,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",1234.98,"2026-06-28T22:00:05"], [61205,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237542","MATTHEW LANDSEADEL ",2854.88,"2026-06-28T22:00:05"], [61206,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-51.01,"2026-06-28T22:00:05"], [61207,"0006815042","2023-09-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [61208,"0006803964","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",185.25,"2026-06-28T22:00:05"], [61209,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418214","KATIE LAMEE ",573.88,"2026-06-28T22:00:05"], [61210,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",329069.8,"2026-06-28T22:00:05"], [61211,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",858.17,"2026-06-28T22:00:05"], [61212,"APV6795774","2023-08-21T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [61213,"0006797877","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2131.48,"2026-06-28T22:00:05"], [61214,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",110348.4,"2026-06-28T22:00:05"], [61215,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-06-28T22:00:05"], [61216,"APV6754397","2023-07-06T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087692","BARRY N BROWN ",10.0,"2026-06-28T22:00:05"], [61217,"0006782839","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.34,"2026-06-28T22:00:05"], [61218,"APV6815387","2023-09-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000142456","LINDA CHRISMAN ",60.88,"2026-06-28T22:00:05"], [61219,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",3969.0,"2026-06-28T22:00:05"], [61220,"APV6762528","2023-07-13T00:00:00",2024,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",70518.34,"2026-06-28T22:00:05"], [61221,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",822.99,"2026-06-28T22:00:05"], [61222,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309046","JOYCE JONES ",246.89,"2026-06-28T22:00:05"], [61223,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370252","JOHN HEARE ",517.39,"2026-06-28T22:00:05"], [61224,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",9496.74,"2026-06-28T22:00:05"], [61225,"0006776871","2023-07-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",200.6,"2026-06-28T22:00:05"], [61226,"0006797876","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21402.71,"2026-06-28T22:00:05"], [61227,"HCM6781689","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",600.5,"2026-06-28T22:00:05"], [61228,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",375.58,"2026-06-28T22:00:05"], [61229,"0006774999","2023-07-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-54573.35,"2026-06-28T22:00:05"], [61230,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064812","RIPLEY COUNTY ",971.8,"2026-06-28T22:00:05"], [61231,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317645","SCOTT SCHNEIDER ",129.35,"2026-06-28T22:00:05"], [61232,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368409","ANGELA CORK ",246.89,"2026-06-28T22:00:05"], [61233,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412687","HOPE A GRAYLESS HANSBARGER ",566.22,"2026-06-28T22:00:05"], [61234,"APV6788325","2023-08-09T00:00:00",2024,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",76.8,"2026-06-28T22:00:05"], [61235,"0006803989","2023-08-31T00:00:00",2024,1,533040,"Main - 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Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [61245,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",680.82,"2026-06-28T22:00:05"], [61246,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",334.15,"2026-06-28T22:00:05"], [61247,"APV6772330","2023-07-17T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2129539.98,"2026-06-28T22:00:05"], [61248,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",111.38,"2026-06-28T22:00:05"], [61249,"0006819920","2023-09-23T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [61250,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",17538.27,"2026-06-28T22:00:05"], [61251,"0006819920","2023-09-23T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.0,"2026-06-28T22:00:05"], [61252,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314525","JENNIFER MILLER ",205.74,"2026-06-28T22:00:05"], [61253,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368629","MELODIE BECKTELL ",2026.45,"2026-06-28T22:00:05"], [61254,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [61255,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387818","DEBRA A MULDOON ",467.81,"2026-06-28T22:00:05"], [61256,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",445.53,"2026-06-28T22:00:05"], [61257,"0006797154","2023-08-23T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",94936.8,"2026-06-28T22:00:05"], [61258,"APV6795756","2023-08-21T00:00:00",2024,1,533019,"Main - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",1243854.22,"2026-06-28T22:00:05"], [61264,"0006754974","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.9,"2026-06-28T22:00:05"], [61265,"APV6794044","2023-08-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000258411","SUSAN GRACE SPILLY LEE ",6591.19,"2026-06-28T22:00:05"], [61266,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263221","GREGORY GARRINGER ",404.21,"2026-06-28T22:00:05"], [61267,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",603.63,"2026-06-28T22:00:05"], [61268,"APV6784132","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",8784.53,"2026-06-28T22:00:05"], [61269,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412916","BECKY STEVESON ",255.03,"2026-06-28T22:00:05"], [61270,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10786.36,"2026-06-28T22:00:05"], [61278,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093157","FAMILY SERVICES AND PREVENTION ",13000.0,"2026-06-28T22:00:05"], [61279,"APV6818137","2023-09-25T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",10687.87,"2026-06-28T22:00:05"], [61280,"APV6784079","2023-08-02T00:00:00",2024,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",1305.15,"2026-06-28T22:00:05"], [61281,"0006815042","2023-09-21T00:00:00",2024,1,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [61282,"APV6787456","2023-08-08T00:00:00",2024,1,599042,"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 ","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-06-28T22:00:05"], [61283,"HCM6751673","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [61284,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372536","RACHEL ELLETT ",308.62,"2026-06-28T22:00:05"], [61285,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [61286,"0006803991","2023-08-31T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3119.85,"2026-06-28T22:00:05"], [61287,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [61288,"0006797876","2023-09-01T00:00:00",2024,1,599020,"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",201.54,"2026-06-28T22:00:05"], [61289,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",288.05,"2026-06-28T22:00:05"], [61290,"HCM6800229","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",23.44,"2026-06-28T22:00:05"], [61291,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336606","MARIA CASILLAS-ORIGEL ",308.62,"2026-06-28T22:00:05"], [61292,"APV6755716","2023-07-10T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064075","CLAY COUNTY ",2364.36,"2026-06-28T22:00:05"], [61293,"APV6755762","2023-07-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",1465.0,"2026-06-28T22:00:05"], [61294,"HCM6817956","2023-09-27T00:00:00",2024,1,517003,"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",18.42,"2026-06-28T22:00:05"], [61295,"APV6778740","2023-07-26T00:00:00",2024,1,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000086806","PERCIFIELD INC ",79.5,"2026-06-28T22:00:05"], [61296,"APV6817250","2023-09-22T00:00:00",2024,1,531011,"Prof Serv - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",540.5,"2026-06-28T22:00:05"], [61527,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337819","GEORGIA THOMAS ",329.19,"2026-06-28T22:00:05"], [61528,"0006762462","2023-07-13T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",952.62,"2026-06-28T22:00:05"], [61529,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [61530,"0006804045","2023-09-08T00:00:00",2024,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4233.65,"2026-06-28T22:00:05"], [61531,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410242","JELAND PALICTE ",1126.25,"2026-06-28T22:00:05"], [61532,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394153","JOSEPH BEUTEL ",465.44,"2026-06-28T22:00:05"], [61533,"0006754978","2023-07-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3450.47,"2026-06-28T22:00:05"], [61534,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",3346.66,"2026-06-28T22:00:05"], [61535,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",891.07,"2026-06-28T22:00:05"], [61536,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",589.26,"2026-06-28T22:00:05"], [61537,"EXV6773019","2023-07-11T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",75.95,"2026-06-28T22:00:05"], [61538,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [61539,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314042","LARRY BUTLER ",555.52,"2026-06-28T22:00:05"], [61540,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",242874.61,"2026-06-28T22:00:05"], [61541,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",1164.13,"2026-06-28T22:00:05"], [61542,"0006809454","2023-09-12T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [61543,"APV6805194","2023-09-05T00:00:00",2024,1,539048,"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 ",16830.0,"2026-06-28T22:00:05"], [61544,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [61545,"0006787267","2023-08-08T00:00:00",2024,1,652110,"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",200.14,"2026-06-28T22:00:05"], [61546,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404683","RAQUEL ERVIN ",1500.43,"2026-06-28T22:00:05"], [61547,"APV6795882","2023-08-21T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",223105.41,"2026-06-28T22:00:05"], [61548,"0006801221","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",172.85,"2026-06-28T22:00:05"], [61549,"APV6818137","2023-09-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000392362","CRACKERS DEMO LLC ",24471.59,"2026-06-28T22:00:05"], [61550,"EXV6785308","2023-07-31T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",98.0,"2026-06-28T22:00:05"], [61551,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",3518.3,"2026-06-28T22:00:05"], [61552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394159","RUBY MV HARRISON ",514.59,"2026-06-28T22:00:05"], [61553,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392957","TAMMY GRANTER ",267.32,"2026-06-28T22:00:05"], [61554,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",10214.0,"2026-06-28T22:00:05"], [61555,"0006773351","2023-07-18T00:00:00",2024,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",561.35,"2026-06-28T22:00:05"], [61556,"0006815009","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-27.2,"2026-06-28T22:00:05"], [61557,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341464","NICHOLE HAYES ",178.22,"2026-06-28T22:00:05"], [61558,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [61559,"0006821094","2023-09-28T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61560,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290376","KATHERINE QUAY ",121.16,"2026-06-28T22:00:05"], [61561,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",533.52,"2026-06-28T22:00:05"], [61562,"APV6816311","2023-09-21T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",502.44,"2026-06-28T22:00:05"], [61563,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350664","KAYLA KARLSTRAND-MITCHELL ",533.52,"2026-06-28T22:00:05"], [61564,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",339657.6,"2026-06-28T22:00:05"], [61565,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [61566,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121426","HUNTINGTON COMM SCHL TREASURER ",50211.39,"2026-06-28T22:00:05"], [61567,"0006804957","2023-09-05T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",425.36,"2026-06-28T22:00:05"], [61568,"APV6818406","2023-09-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",23.36,"2026-06-28T22:00:05"], [61569,"APV6781800","2023-07-31T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1140.8,"2026-06-28T22:00:05"], [61570,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329539","KATHRYN SCHULZE ",907.77,"2026-06-28T22:00:05"], [61571,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284208","JUDITH MERCER ",204.8,"2026-06-28T22:00:05"], [61572,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",18626.04,"2026-06-28T22:00:05"], [61573,"HCM6781702","2023-08-02T00:00:00",2024,1,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14409.0,"2026-06-28T22:00:05"], [61574,"APV6793258","2023-08-16T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",105582.0,"2026-06-28T22:00:05"], [61575,"0006815009","2023-09-20T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-98.34,"2026-06-28T22:00:05"], [61576,"APV6788325","2023-08-09T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055211","UNIV OF INDIANAPOLIS ",30645.59,"2026-06-28T22:00:05"], [61577,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351099","QUINTON BROWN ",256.18,"2026-06-28T22:00:05"], [61578,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254797","PATRICIA TATE ",417.68,"2026-06-28T22:00:05"], [61579,"0006810582","2023-09-13T00:00:00",2024,1,510150,"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",0.0,"2026-06-28T22:00:05"], [61580,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [61581,"EXV6798419","2023-08-08T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",10.94,"2026-06-28T22:00:05"], [61582,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",3027762.26,"2026-06-28T22:00:05"], [61583,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273624","HEALISTIC LLC ",14.0,"2026-06-28T22:00:05"], [61584,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",268.0,"2026-06-28T22:00:05"], [61585,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [61586,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",7621.0,"2026-06-28T22:00:05"], [61587,"0006777788","2023-07-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1516.43,"2026-06-28T22:00:05"], [61588,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355297","SHANNON YATES ",111.38,"2026-06-28T22:00:05"], [61589,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.46,"2026-06-28T22:00:05"], [61590,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",18873.8,"2026-06-28T22:00:05"], [61591,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",935.62,"2026-06-28T22:00:05"], [61592,"APV6800518","2023-08-28T00:00:00",2024,1,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",65.0,"2026-06-28T22:00:05"], [61593,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"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",0.78,"2026-06-28T22:00:05"], [61594,"APV6803429","2023-08-31T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",148.96,"2026-06-28T22:00:05"], [61600,"0006782791","2023-08-08T00:00:00",2024,1,652393,"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",122.0,"2026-06-28T22:00:05"], [61601,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",323.37,"2026-06-28T22:00:05"], [61602,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398735","BESSIE TINSLEY ",409.6,"2026-06-28T22:00:05"], [61603,"0006754221","2023-07-07T00:00:00",2024,1,516002,"FICA - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064201","FAYETTE COUNTY ",93600.0,"2026-06-28T22:00:05"], [61633,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",298738.88,"2026-06-28T22:00:05"], [61634,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",621.49,"2026-06-28T22:00:05"], [61635,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"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",3.83,"2026-06-28T22:00:05"], [61636,"APV6820362","2023-09-27T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",31000.0,"2026-06-28T22:00:05"], [61637,"0006804860","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",319.75,"2026-06-28T22:00:05"], [61638,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-06-28T22:00:05"], [61639,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",668.3,"2026-06-28T22:00:05"], [61640,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218572","SHAWN BUSH ",205.75,"2026-06-28T22:00:05"], [61641,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",4575.14,"2026-06-28T22:00:05"], [61642,"APV6784090","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - 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COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",51.54,"2026-06-28T22:00:05"], [61954,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410762","SHANNA C GARRISON ",578.97,"2026-06-28T22:00:05"], [61955,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397919","APRIL SLAVENS ",1395.41,"2026-06-28T22:00:05"], [61956,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317559","KATHY JOHNSON ",107.79,"2026-06-28T22:00:05"], [61957,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",43140.5,"2026-06-28T22:00:05"], [61958,"HCM6800229","2023-08-30T00:00:00",2024,1,518606,"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",8.83,"2026-06-28T22:00:05"], [61959,"APV6796722","2023-08-22T00:00:00",2024,1,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Other","","","0000419134","CRYSTAL FOSTER ",175.0,"2026-06-28T22:00:05"], [61960,"HCM6781714","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167.83,"2026-06-28T22:00:05"], [61961,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414352","JONATHAN KRAATZ ",1536.65,"2026-06-28T22:00:05"], [61962,"0006819160","2023-09-26T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.62,"2026-06-28T22:00:05"], [61963,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",277.76,"2026-06-28T22:00:05"], [61964,"EXV6811183","2023-09-01T00:00:00",2024,1,595510,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [61965,"0006815042","2023-09-21T00:00:00",2024,1,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2.15,"2026-06-28T22:00:05"], [61966,"0006810586","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",199.29,"2026-06-28T22:00:05"], [61967,"HCM6800229","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",87.52,"2026-06-28T22:00:05"], [61968,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",89321.25,"2026-06-28T22:00:05"], [61969,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414224","TONYA EDMONSON ",486.8,"2026-06-28T22:00:05"], [61970,"0006774065","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2315.32,"2026-06-28T22:00:05"], [61971,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [61972,"HCM6781652","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4874.28,"2026-06-28T22:00:05"], [61973,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",1509.06,"2026-06-28T22:00:05"], [61974,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",550691.88,"2026-06-28T22:00:05"], [61975,"APV6772622","2023-07-03T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",250.0,"2026-06-28T22:00:05"], [61976,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",23583.48,"2026-06-28T22:00:05"], [61977,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000331726","ACE PREPARATORY INC ",3272.5,"2026-06-28T22:00:05"], [61978,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193653","PAOLI COMM SCHOOL CORP TREAS ",14852.6,"2026-06-28T22:00:05"], [61979,"0006807659","2023-09-08T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61980,"0006804983","2023-09-05T00:00:00",2024,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",310.09,"2026-06-28T22:00:05"], [61981,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279165","AMANDA GALLAWAY ",835.37,"2026-06-28T22:00:05"], [61982,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",329.19,"2026-06-28T22:00:05"], [61983,"APV6807061","2023-09-07T00:00:00",2024,1,533025,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1195.43,"2026-06-28T22:00:05"], [61984,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387910","AMY HUFF ",267.47,"2026-06-28T22:00:05"], [61985,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420183","BETH ANN MILLER ",224.26,"2026-06-28T22:00:05"], [61986,"0006797878","2023-09-01T00:00:00",2024,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [61987,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385513","AMANDA ARMSTRONG ",1111.03,"2026-06-28T22:00:05"], [61988,"APV6784063","2023-08-02T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",308.78,"2026-06-28T22:00:05"], [61989,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121460","JACKSON COUNTY JUVENILE ",2497.44,"2026-06-28T22:00:05"], [61990,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",308.62,"2026-06-28T22:00:05"], [61991,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",17293.94,"2026-06-28T22:00:05"], [61992,"0006819180","2023-09-26T00:00:00",2024,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61993,"HCM6800149","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1242.74,"2026-06-28T22:00:05"], [61994,"APV6808888","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371816","MAXIMUS HUMAN SERVICES INC ",18.88,"2026-06-28T22:00:05"], [61995,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [61996,"APV6754496","2023-07-07T00:00:00",2024,1,545006,"Eqp Main-Repair parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.4,"2026-06-28T22:00:05"], [61997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414535","PHILIP DUKE ",1047.0,"2026-06-28T22:00:05"], [61998,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",5876.84,"2026-06-28T22:00:05"], [61999,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294524","VICTORIA BEAL ",689.85,"2026-06-28T22:00:05"], [62000,"0006809469","2023-09-12T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-108.8,"2026-06-28T22:00:05"], [62001,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"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",101.07,"2026-06-28T22:00:05"], [62002,"APV6811844","2023-09-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-06-28T22:00:05"], [62003,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268813","DEBRA JONES ",334.15,"2026-06-28T22:00:05"], [62004,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389092","JESSIE ANNE NEWTON ",1452.78,"2026-06-28T22:00:05"], [62005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348297","SARAH MASON ",378.7,"2026-06-28T22:00:05"], [62006,"APV6801416","2023-08-29T00:00:00",2024,1,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000089427","RJE BUSINESS INTERIORS INC ",6619.74,"2026-06-28T22:00:05"], [62007,"APV6754404","2023-07-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-06-28T22:00:05"], [62008,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000420619","MARK LAMBERT ",86.46,"2026-06-28T22:00:05"], [62009,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344423","JESSICA MIX ",668.3,"2026-06-28T22:00:05"], [62010,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",933.67,"2026-06-28T22:00:05"], [62011,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348934","JOHN GODWIN ",779.68,"2026-06-28T22:00:05"], [62012,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"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 ",9000.0,"2026-06-28T22:00:05"], [62013,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",17150.0,"2026-06-28T22:00:05"], [62014,"0006782862","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62015,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343386","DENISE TAYLOR ",1637.55,"2026-06-28T22:00:05"], [62016,"0006808533","2023-09-11T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1268.25,"2026-06-28T22:00:05"], [62017,"APV6762725","2023-07-13T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",1186.98,"2026-06-28T22:00:05"], [62018,"HCM6781653","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [62019,"APV6807031","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110339","SEELYVILLE, TOWN OF ",4135.14,"2026-06-28T22:00:05"], [62020,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367391","JOEY DEHOFF ",3555.35,"2026-06-28T22:00:05"], [62021,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000368192","INVENT LEARNING HUB INC ",9159.91,"2026-06-28T22:00:05"], [62022,"HCM6781726","2023-08-02T00:00:00",2024,1,517005,"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",662.36,"2026-06-28T22:00:05"], [62023,"APV6752846","2023-07-05T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-06-28T22:00:05"], [62024,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-06-28T22:00:05"], [62025,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [62026,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",13488.29,"2026-06-28T22:00:05"], [62027,"APV6800314","2023-08-28T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",9164.17,"2026-06-28T22:00:05"], [62028,"HCM6781729","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.7,"2026-06-28T22:00:05"], [62029,"0006819095","2023-09-26T00:00:00",2024,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62030,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245875","SCOTT DOUGLAS MIDKIFF ",411.49,"2026-06-28T22:00:05"], [62031,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390070","JESSE COOPER HEIGHT ",475.27,"2026-06-28T22:00:05"], [62032,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333403","CHASITY BRAKE ",150.9,"2026-06-28T22:00:05"], [62033,"APV6793333","2023-08-16T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000124869","JEFFERY L. BULMAHN ",420.0,"2026-06-28T22:00:05"], [62034,"APV6752762","2023-07-05T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000088232","KERRY GIESELMAN ",90.0,"2026-06-28T22:00:05"], [62035,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250648","KARLA CAMERON ",385.77,"2026-06-28T22:00:05"], [62036,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330212","MELISSA WAGAMAN ",646.02,"2026-06-28T22:00:05"], [62037,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345990","ROBERT CUNNINGHAM ",107.79,"2026-06-28T22:00:05"], [62038,"HCM6781767","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [62039,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - 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Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",132.2,"2026-06-28T22:00:05"], [62250,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288935","GREGORY ELLIS ",840.76,"2026-06-28T22:00:05"], [62251,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",3544.04,"2026-06-28T22:00:05"], [62252,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382677","KIMBERLY PRATHER ",329.47,"2026-06-28T22:00:05"], [62253,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of 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PASCHEN S.N. 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",591.14,"2026-06-28T22:00:05"], [62758,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.53,"2026-06-28T22:00:05"], [62759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338105","REBECCA STEWART ",781.84,"2026-06-28T22:00:05"], [62760,"HCM6817840","2023-09-27T00:00:00",2024,1,518161,"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",114.23,"2026-06-28T22:00:05"], [62761,"APV6754444","2023-07-07T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",3330.91,"2026-06-28T22:00:05"], [62762,"APV6775240","2023-07-20T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",82.83,"2026-06-28T22:00:05"], [62763,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",70947.62,"2026-06-28T22:00:05"], [62764,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",5089.07,"2026-06-28T22:00:05"], [62765,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",882.0,"2026-06-28T22:00:05"], [62766,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9863.7,"2026-06-28T22:00:05"], [62775,"0006782862","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62776,"APV6808044","2023-09-08T00:00:00",2024,1,599042,"AdmOp-Freight & Express",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",100.0,"2026-06-28T22:00:05"], [62777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243318","KEVIN SMITH ",567.65,"2026-06-28T22:00:05"], [62778,"0006819250","2023-09-26T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",99.85,"2026-06-28T22:00:05"], [62779,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [62780,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",490.09,"2026-06-28T22:00:05"], [62781,"APV6808920","2023-09-11T00:00:00",2024,1,547136,"SpOp - 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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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",24.99,"2026-06-28T22:00:05"], [62823,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-06-28T22:00:05"], [62824,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",400.98,"2026-06-28T22:00:05"], [62825,"APV6778756","2023-07-26T00:00:00",2024,1,546002,"Off-Office Supplies",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Other","","","0000359820","DIVERSITY PRESS LLC ",671.9,"2026-06-28T22:00:05"], [62826,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - 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Service Payments","Support Payments","Other","","","0000402698","RASHAUNA NYVETTE WHITE ",646.74,"2026-06-28T22:00:05"], [63092,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000420159","DEONNA LYNCH ",1500.0,"2026-06-28T22:00:05"], [63093,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",1082.0,"2026-06-28T22:00:05"], [63094,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [63095,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",10491.0,"2026-06-28T22:00:05"], [63096,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374994","JESSICA FULLER ",323.37,"2026-06-28T22:00:05"], [63097,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",725072.11,"2026-06-28T22:00:05"], [63098,"0006797876","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," 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DANIELS ",898.32,"2026-06-28T22:00:05"], [63330,"0006797878","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.53,"2026-06-28T22:00:05"], [63331,"0006751459","2023-07-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",126.96,"2026-06-28T22:00:05"], [63332,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",3838.7,"2026-06-28T22:00:05"], [63333,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",22412.02,"2026-06-28T22:00:05"], [63334,"APV6790212","2023-08-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418803","APRIL L MEUTER ",1402.71,"2026-06-28T22:00:05"], [63335,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",514.37,"2026-06-28T22:00:05"], [63336,"APV6784965","2023-08-03T00:00:00",2024,1,571100,"Grants - 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.19,"2026-06-28T22:00:05"], [63344,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",7460.31,"2026-06-28T22:00:05"], [63345,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",119.15,"2026-06-28T22:00:05"], [63346,"EXV6788634","2023-08-07T00:00:00",2024,1,595130,"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",179.73,"2026-06-28T22:00:05"], [63347,"APV6794970","2023-08-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057650","STARKE COUNTY ",9727.35,"2026-06-28T22:00:05"], [63348,"0006778482","2023-07-26T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.31,"2026-06-28T22:00:05"], [63349,"HCM6800229","2023-08-30T00:00:00",2024,1,518901,"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",20.91,"2026-06-28T22:00:05"], [63350,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095315","CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY ",1198.9,"2026-06-28T22:00:05"], [63351,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250584","KRISTAL MAGGARD ",1195.81,"2026-06-28T22:00:05"], [63352,"0006805971","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",387.81,"2026-06-28T22:00:05"], [63353,"0006819917","2023-09-22T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.19,"2026-06-28T22:00:05"], [63354,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [63355,"0006814871","2023-09-20T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",46766.65,"2026-06-28T22:00:05"], [63356,"HCM6765074","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",291.52,"2026-06-28T22:00:05"], [63357,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [63358,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",913.35,"2026-06-28T22:00:05"], [63359,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283160","CHRISTINE DOTSON ",288.04,"2026-06-28T22:00:05"], [63360,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.6,"2026-06-28T22:00:05"], [63361,"APV6773585","2023-07-18T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",4929.75,"2026-06-28T22:00:05"], [63362,"HCM6751677","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11261.62,"2026-06-28T22:00:05"], [63363,"HCM6789885","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1550.03,"2026-06-28T22:00:05"], [63364,"HCM6781724","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",85.36,"2026-06-28T22:00:05"], [63365,"0006784644","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.27,"2026-06-28T22:00:05"], [63366,"0006804849","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63367,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267597","BESSIE WOODS ",417.69,"2026-06-28T22:00:05"], [63368,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351991","BRANDON ROOD ",712.85,"2026-06-28T22:00:05"], [63369,"0006782784","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63370,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333450","LYLY MBUYULU ",422.59,"2026-06-28T22:00:05"], [63371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369431","UNIQUE GREEN ",443.18,"2026-06-28T22:00:05"], [63372,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"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",752.08,"2026-06-28T22:00:05"], [63373,"0006802214","2023-08-30T00:00:00",2024,1,532050,"Main - RESURFACING",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",5125.0,"2026-06-28T22:00:05"], [63374,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",411.49,"2026-06-28T22:00:05"], [63375,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380254","BRITTANY ROWLAND ",242.81,"2026-06-28T22:00:05"], [63376,"0006782829","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14035.63,"2026-06-28T22:00:05"], [63377,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293350","TRINA ANGLEMYER ",323.37,"2026-06-28T22:00:05"], [63378,"HCM6765060","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1162.16,"2026-06-28T22:00:05"], [63379,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387869","KYLA LEE TERRELL ",627.12,"2026-06-28T22:00:05"], [63380,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",51.0,"2026-06-28T22:00:05"], [63381,"HCM6807758","2023-09-13T00:00:00",2024,1,517003,"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",751.58,"2026-06-28T22:00:05"], [63382,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239114","JOY GAY HALBIG ",499.44,"2026-06-28T22:00:05"], [63383,"0006792782","2023-08-16T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9137.26,"2026-06-28T22:00:05"], [63384,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",696.68,"2026-06-28T22:00:05"], [63385,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1693.17,"2026-06-28T22:00:05"], [63386,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",7472.88,"2026-06-28T22:00:05"], [63387,"APV6795882","2023-08-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1112515.05,"2026-06-28T22:00:05"], [63388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",720.11,"2026-06-28T22:00:05"], [63389,"APV6812646","2023-09-15T00:00:00",2024,1,541006,"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","0000015156","W W GRAINGER, INC ",16.84,"2026-06-28T22:00:05"], [63390,"0006775798","2023-07-21T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-183867.99,"2026-06-28T22:00:05"], [63391,"EXV6780143","2023-07-18T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [63392,"0006774150","2023-07-19T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63393,"APV6811786","2023-09-14T00:00:00",2024,1,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",12600.0,"2026-06-28T22:00:05"], [63394,"0006791827","2023-08-15T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.44,"2026-06-28T22:00:05"], [63395,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",27299.3,"2026-06-28T22:00:05"], [63396,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345401","FLORENCE ROBERTSON ",323.37,"2026-06-28T22:00:05"], [63397,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225681","CHARLES BRIAN FERREN ",129.35,"2026-06-28T22:00:05"], [63398,"APV6754575","2023-07-07T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",163855.12,"2026-06-28T22:00:05"], [63399,"HCM6800229","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",145.86,"2026-06-28T22:00:05"], [63400,"APV6807850","2023-09-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",11414.44,"2026-06-28T22:00:05"], [63401,"APV6805181","2023-09-05T00:00:00",2024,1,599038,"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","0000087019","JP MORGAN CHASE BANK ",21.71,"2026-06-28T22:00:05"], [63402,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336290","AMBER LAVENGOOD ",366.48,"2026-06-28T22:00:05"], [63403,"0006802258","2023-08-30T00:00:00",2024,1,519722,"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",4.92,"2026-06-28T22:00:05"], [63404,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",750.95,"2026-06-28T22:00:05"], [63405,"0006774080","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",20146.27,"2026-06-28T22:00:05"], [63406,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",846.51,"2026-06-28T22:00:05"], [63407,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-06-28T22:00:05"], [63408,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333966","SHEILA HAMILTON ",144.03,"2026-06-28T22:00:05"], [63409,"0006797876","2023-09-01T00:00:00",2024,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [63410,"EXV6794434","2023-08-17T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",227.79,"2026-06-28T22:00:05"], [63411,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211656","BEVERLY WAYMIRE ",1384.89,"2026-06-28T22:00:05"], [63412,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",42896.0,"2026-06-28T22:00:05"], [63413,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",167541.0,"2026-06-28T22:00:05"], [63414,"HCM6751659","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9022.32,"2026-06-28T22:00:05"], [63415,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",323.37,"2026-06-28T22:00:05"], [63416,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-06-28T22:00:05"], [63417,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",27000.0,"2026-06-28T22:00:05"], [63418,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388887","ASHLEY TALARICO ",388.04,"2026-06-28T22:00:05"], [63419,"APV6752118","2023-07-03T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000119208","WEX BANK ",28.45,"2026-06-28T22:00:05"], [63420,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",472804.52,"2026-06-28T22:00:05"], [63421,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347040","JOHN NUSSMEIER ",891.07,"2026-06-28T22:00:05"], [63422,"0006783588","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9394.6,"2026-06-28T22:00:05"], [63423,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [63424,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251147","NANCY CLOONAN ",412.12,"2026-06-28T22:00:05"], [63425,"APV6751848","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411497","HANNA CAHALAN ",1260.0,"2026-06-28T22:00:05"], [63426,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63427,"0006822072","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2134.19,"2026-06-28T22:00:05"], [63428,"EXV6815635","2023-09-11T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [63429,"APV6784110","2023-08-02T00:00:00",2024,1,519810,"Temp Staffing Individual",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",92.4,"2026-06-28T22:00:05"], [63430,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132936","SUSAN KAY PENNINGTON ",404.22,"2026-06-28T22:00:05"], [63431,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",267.48,"2026-06-28T22:00:05"], [63432,"0006804014","2023-09-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [63433,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295387","MARGARET SCHRODT ",411.49,"2026-06-28T22:00:05"], [63434,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409230","MELISSA DRAKE ",334.15,"2026-06-28T22:00:05"], [63435,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE 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 ",61.0,"2026-06-28T22:00:05"], [63436,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395469","SHUREE N COLLINS ",643.72,"2026-06-28T22:00:05"], [63437,"APV6796677","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",36388.32,"2026-06-28T22:00:05"], [63438,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309228","JAMES MURPHY ",205.75,"2026-06-28T22:00:05"], [63439,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [63440,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121707","MUNSTER SCHOOL TREASURER ",89385.4,"2026-06-28T22:00:05"], [63441,"HCM6817894","2023-09-27T00:00:00",2024,1,519722,"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",209.82,"2026-06-28T22:00:05"], [63442,"APV6816341","2023-09-20T00:00:00",2024,1,592026,"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","0000064308","GIBSON COUNTY ",86.11,"2026-06-28T22:00:05"], [63443,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268000","SHANNON JAMES ",771.55,"2026-06-28T22:00:05"], [63444,"0006781346","2023-07-31T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1087.01,"2026-06-28T22:00:05"], [63445,"APV6815331","2023-09-20T00:00:00",2024,1,541031,"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","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",44.85,"2026-06-28T22:00:05"], [63446,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413161","AMBER C DRERUP ",485.63,"2026-06-28T22:00:05"], [63447,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [63448,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403192","KESHIA DAWN WILLIAMS ",349.77,"2026-06-28T22:00:05"], [63449,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339862","JACKILIN CAUDILL ",484.48,"2026-06-28T22:00:05"], [63450,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373327","TONYA GROOVER ",582.07,"2026-06-28T22:00:05"], [63451,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [63452,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250430","DIANA G JOHNSON-TERRY ",862.32,"2026-06-28T22:00:05"], [63453,"APV6761849","2023-07-12T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108031","DOCKSIDE SERVICES LLC ",3176.02,"2026-06-28T22:00:05"], [63454,"APV6792142","2023-08-15T00:00:00",2024,1,570010,"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","0000077437","WORKFORCE DEVELOPMENT SERVICES INC ",7000.0,"2026-06-28T22:00:05"], [63455,"0006804858","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.26,"2026-06-28T22:00:05"], [63456,"APV6781998","2023-07-31T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087753","NICHOLAS W CAMPBELL ",208.0,"2026-06-28T22:00:05"], [63457,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237775","STEVEN KOPKA ",347.51,"2026-06-28T22:00:05"], [63458,"APV6756416","2023-07-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418208","KATHERN ALISA RIDLEY ",1803.07,"2026-06-28T22:00:05"], [63459,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404058","ANN S CHAPPELL ",304.3,"2026-06-28T22:00:05"], [63460,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",36087.38,"2026-06-28T22:00:05"], [63461,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348523","CANDICE WEAVER ",289.6,"2026-06-28T22:00:05"], [63462,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362151","CARISSA R STONE ",423.26,"2026-06-28T22:00:05"], [63463,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",754.53,"2026-06-28T22:00:05"], [63464,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",144.02,"2026-06-28T22:00:05"], [63465,"APV6764650","2023-07-14T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-18680.31,"2026-06-28T22:00:05"], [63466,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319471","ROSELLA FARES-SCHMITT ",246.9,"2026-06-28T22:00:05"], [63467,"HCM6800192","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5122.96,"2026-06-28T22:00:05"], [63468,"APV6791161","2023-08-14T00:00:00",2024,1,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Other","","","0000336672","EVENFLO COMPANY INC ",1447.77,"2026-06-28T22:00:05"], [63469,"APV6751988","2023-07-03T00:00:00",2024,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",722.21,"2026-06-28T22:00:05"], [63470,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",538.95,"2026-06-28T22:00:05"], [63471,"0006813339","2023-09-18T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",115.02,"2026-06-28T22:00:05"], [63472,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343340","BRENDA RYMER ",329.19,"2026-06-28T22:00:05"], [63473,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",612.45,"2026-06-28T22:00:05"], [63474,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",679.08,"2026-06-28T22:00:05"], [63475,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-06-28T22:00:05"], [63476,"HCM6751660","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",4.33,"2026-06-28T22:00:05"], [63477,"HCM6765084","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",183.1,"2026-06-28T22:00:05"], [63478,"0006820031","2023-09-27T00:00:00",2024,1,517005,"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",383.22,"2026-06-28T22:00:05"], [63479,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [63480,"HCM6789866","2023-08-16T00:00:00",2024,1,510101,"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",82727.17,"2026-06-28T22:00:05"], [63481,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",38636.3,"2026-06-28T22:00:05"], [63482,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",824.0,"2026-06-28T22:00:05"], [63483,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",1555.24,"2026-06-28T22:00:05"], [63484,"HCM6807789","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17493.59,"2026-06-28T22:00:05"], [63485,"APV6774376","2023-07-19T00:00:00",2024,1,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000230590","ESI ACQUISITION INC ",36559.0,"2026-06-28T22:00:05"], [63486,"EXV6790579","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - 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MARTINSVILLE TREASURER ",35088.87,"2026-06-28T22:00:05"], [63648,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402380","ADAM L SPRINGER ",529.07,"2026-06-28T22:00:05"], [63649,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317987","MARY KEMP ",617.25,"2026-06-28T22:00:05"], [63650,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1804.41,"2026-06-28T22:00:05"], [63651,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",47.0,"2026-06-28T22:00:05"], [63652,"APV6791210","2023-08-14T00:00:00",2024,1,531010,"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",642.08,"2026-06-28T22:00:05"], [63664,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051138","JAMES STINSON ",445.53,"2026-06-28T22:00:05"], [63665,"HCM6807737","2023-09-13T00:00:00",2024,1,519503,"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",15.0,"2026-06-28T22:00:05"], [63666,"APV6777347","2023-07-24T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",10187.27,"2026-06-28T22:00:05"], [63667,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",7.23,"2026-06-28T22:00:05"], [63668,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",49.0,"2026-06-28T22:00:05"], [63669,"APV6794100","2023-08-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",5159.83,"2026-06-28T22:00:05"], [63670,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",3987.21,"2026-06-28T22:00:05"], [63671,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250192","TINA M GRACEY ",499.43,"2026-06-28T22:00:05"], [63672,"APV6808091","2023-09-08T00:00:00",2024,1,520202,"Energy - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000274090","CASA OF GRANT COUNTY, INC. 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Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",424.97,"2026-06-28T22:00:05"], [63692,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333167","SPENSER YODER ",2099.68,"2026-06-28T22:00:05"], [63693,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325843","RONALD RYAN ",323.37,"2026-06-28T22:00:05"], [63694,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",12566.95,"2026-06-28T22:00:05"], [63695,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",646.74,"2026-06-28T22:00:05"], [63696,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384179","ELIZABETH F HARDESTY ",245.04,"2026-06-28T22:00:05"], [63697,"EXV6816640","2023-09-15T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [63698,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399962","JONNIA D MEALS ",409.6,"2026-06-28T22:00:05"], [63699,"APV6762528","2023-07-13T00:00:00",2024,1,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","Other","","","0000004796","INDIANA UNIV ",16398.72,"2026-06-28T22:00:05"], [63700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247920","LINITA ROBINSON ",724.34,"2026-06-28T22:00:05"], [63701,"APV6755683","2023-07-10T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",553.57,"2026-06-28T22:00:05"], [63702,"APV6796617","2023-08-22T00:00:00",2024,1,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000302075","THE PARENTING TIME CENTER ",3386.61,"2026-06-28T22:00:05"], [63703,"0006812379","2023-09-15T00:00:00",2024,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3132.81,"2026-06-28T22:00:05"], [63704,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1722.15,"2026-06-28T22:00:05"], [63705,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",948.76,"2026-06-28T22:00:05"], [63706,"0006808566","2023-09-11T00:00:00",2024,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.58,"2026-06-28T22:00:05"], [63707,"APV6820332","2023-09-27T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",4211.67,"2026-06-28T22:00:05"], [63708,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",107.79,"2026-06-28T22:00:05"], [63709,"APV6776016","2023-07-21T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",259.14,"2026-06-28T22:00:05"], [63710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380133","RACHEL ODENKIRK ",289.59,"2026-06-28T22:00:05"], [63711,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [63712,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [63713,"HCM6781726","2023-08-02T00:00:00",2024,1,519722,"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",131.97,"2026-06-28T22:00:05"], [63714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331098","JOSEPHINE SPAID ",2852.89,"2026-06-28T22:00:05"], [63715,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055163","EARLY LEARNING INDIANA INC ",34795.58,"2026-06-28T22:00:05"], [63716,"HCM6789857","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10521.27,"2026-06-28T22:00:05"], [63717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407005","TIMOTHY IVAN MUCHMORE ",1023.59,"2026-06-28T22:00:05"], [63718,"APC6786554","2023-08-07T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000086066","PORT OF JASPER ",-325.0,"2026-06-28T22:00:05"], [63719,"HCM6789922","2023-08-16T00:00:00",2024,1,519006,"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",32.17,"2026-06-28T22:00:05"], [63720,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",144.02,"2026-06-28T22:00:05"], [63721,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410886","LENA K MCCAULEY ",516.32,"2026-06-28T22:00:05"], [63722,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313012","SHANNON ROBERTS ",245.04,"2026-06-28T22:00:05"], [63723,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245845","KATHIE WEIHE ",385.78,"2026-06-28T22:00:05"], [63724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350702","PHILLIP A DAVIS ",215.58,"2026-06-28T22:00:05"], [63725,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238608","LISA TRISDALE ",308.62,"2026-06-28T22:00:05"], [63726,"0006770540","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",364.82,"2026-06-28T22:00:05"], [63727,"APV6804491","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",55290.0,"2026-06-28T22:00:05"], [63728,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63729,"HCM6807756","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2555.22,"2026-06-28T22:00:05"], [63730,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392174","NICHOLE BARTAK ",711.42,"2026-06-28T22:00:05"], [63731,"0006797876","2023-09-01T00:00:00",2024,1,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [63732,"EXV6791507","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.19,"2026-06-28T22:00:05"], [63733,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63734,"HCM6765021","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",36,"Agriculture","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",424.99,"2026-06-28T22:00:05"], [63735,"APV6807031","2023-09-07T00:00:00",2024,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",326.42,"2026-06-28T22:00:05"], [63736,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414920","JOSHUA B HUENI ",623.89,"2026-06-28T22:00:05"], [63737,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",27914.64,"2026-06-28T22:00:05"], [63738,"0006802260","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",983.6,"2026-06-28T22:00:05"], [63739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317200","TINA JACKSON ",267.31,"2026-06-28T22:00:05"], [63740,"HCM6789890","2023-08-16T00:00:00",2024,1,510101,"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",21854.73,"2026-06-28T22:00:05"], [63741,"0006796426","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2196.08,"2026-06-28T22:00:05"], [63742,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",819.2,"2026-06-28T22:00:05"], [63743,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",819.2,"2026-06-28T22:00:05"], [63744,"APV6761768","2023-07-12T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",20747.41,"2026-06-28T22:00:05"], [63745,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-06-28T22:00:05"], [63746,"HCM6817918","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2333.91,"2026-06-28T22:00:05"], [63747,"HCM6817903","2023-09-27T00:00:00",2024,1,510150,"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",1508.82,"2026-06-28T22:00:05"], [63748,"APV6751858","2023-07-03T00:00:00",2024,1,571620,"Grants - 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000302585","LEE SCHEIDLER ",673.85,"2026-06-28T22:00:05"], [63763,"APV6812697","2023-09-15T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",148755.0,"2026-06-28T22:00:05"], [63764,"APV6795811","2023-08-21T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",1416.67,"2026-06-28T22:00:05"], [63765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290141","PHYLLIS HORTON ",390.92,"2026-06-28T22:00:05"], [63766,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [63767,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - 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[63788,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375234","SHARLENE COLE ",246.89,"2026-06-28T22:00:05"], [63789,"0006774129","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",644.41,"2026-06-28T22:00:05"], [63790,"HCM6751660","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [63791,"0006806768","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.99,"2026-06-28T22:00:05"], 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.63,"2026-06-28T22:00:05"], [63825,"APV6805181","2023-09-05T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",52.38,"2026-06-28T22:00:05"], [63826,"APV6784951","2023-08-02T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000082553","DONNA K ROGLER ",3529.0,"2026-06-28T22:00:05"], [63827,"APV6755686","2023-07-10T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",10.03,"2026-06-28T22:00:05"], [63828,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",254.0,"2026-06-28T22:00:05"], [63829,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",288.05,"2026-06-28T22:00:05"], [63830,"0006802207","2023-08-30T00:00:00",2024,1,516005,"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",62.58,"2026-06-28T22:00:05"], [63831,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389226","LEE HOEPPNER ",266.87,"2026-06-28T22:00:05"], [63832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350452","KEVIN MCNELIS ",226.33,"2026-06-28T22:00:05"], [63833,"APV6752946","2023-07-05T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",36603.83,"2026-06-28T22:00:05"], [63834,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315473","GINA WILLIAMS ",506.35,"2026-06-28T22:00:05"], [63835,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"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",639.81,"2026-06-28T22:00:05"], [63836,"0006757629","2023-07-12T00:00:00",2024,1,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [63837,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",975.5,"2026-06-28T22:00:05"], [63838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350505","ANDREW SIPES ",308.62,"2026-06-28T22:00:05"], [63839,"0006797878","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [63840,"0006793828","2023-08-17T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24487.0,"2026-06-28T22:00:05"], [63841,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [63842,"EXV6812156","2023-09-06T00:00:00",2024,1,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",269.95,"2026-06-28T22:00:05"], [63849,"0006815100","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",920.22,"2026-06-28T22:00:05"], [63850,"APV6786718","2023-08-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",7997.75,"2026-06-28T22:00:05"], [63851,"HCM6781684","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",275.6,"2026-06-28T22:00:05"], [63852,"APV6753786","2023-07-06T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280450","WYATT A JONES SR ",591.76,"2026-06-28T22:00:05"], [63853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323417","KASIE J GRUNDY ",712.85,"2026-06-28T22:00:05"], [63854,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308120","JENNIFER GRUBBS ",237.14,"2026-06-28T22:00:05"], [63855,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409175","THERESA STRONG ",706.62,"2026-06-28T22:00:05"], [63856,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412555","ALLEN WALKER ",1014.74,"2026-06-28T22:00:05"], [63857,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390013","THEODORE HAMMAN ",781.84,"2026-06-28T22:00:05"], [63858,"APV6777857","2023-07-25T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000077216","KNOX CTY TREASURER ",49910.93,"2026-06-28T22:00:05"], [63859,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",925.86,"2026-06-28T22:00:05"], [63860,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401015","TAMMARA LAYMAN ",999.33,"2026-06-28T22:00:05"], [63861,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351666","JAYMES MELVIN ",452.72,"2026-06-28T22:00:05"], [63862,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",11737.81,"2026-06-28T22:00:05"], [63863,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355438","DAWN MICHEL ",431.16,"2026-06-28T22:00:05"], [63864,"APV6772356","2023-07-17T00:00:00",2024,1,571100,"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 ",25927.87,"2026-06-28T22:00:05"], [63865,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343828","YOLANDA REED-YOUNG ",178.21,"2026-06-28T22:00:05"], [63866,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [63867,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",895.92,"2026-06-28T22:00:05"], [63868,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [63869,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",2586.96,"2026-06-28T22:00:05"], [63870,"HCM6789872","2023-08-16T00:00:00",2024,1,518800,"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",2.97,"2026-06-28T22:00:05"], [63871,"APV6751980","2023-07-03T00:00:00",2024,1,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",1600.84,"2026-06-28T22:00:05"], [63872,"0006780392","2023-07-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63873,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"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","0000076233","INDIANA IMMUNIZATION COALITION INC ",3993.7,"2026-06-28T22:00:05"], [63874,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [63875,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368007","INDIANA AIDS FUND INC ",138507.5,"2026-06-28T22:00:05"], [63876,"APV6755816","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",126444.0,"2026-06-28T22:00:05"], [63877,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [63878,"APV6803480","2023-08-31T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",681.9,"2026-06-28T22:00:05"], [63879,"APV6780661","2023-07-28T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",1680.0,"2026-06-28T22:00:05"], [63880,"0006774080","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3381.36,"2026-06-28T22:00:05"], [63881,"APV6814318","2023-09-19T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",1793.17,"2026-06-28T22:00:05"], [63882,"HCM6800229","2023-08-30T00:00:00",2024,1,518901,"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,"2026-06-28T22:00:05"], [63883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282007","LAUREN JEFFERIES ",334.15,"2026-06-28T22:00:05"], [63884,"APV6751873","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",18869.25,"2026-06-28T22:00:05"], [63885,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [63886,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"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","State Wildlife Grants"," ","General Ledger Entry",15744.55,"2026-06-28T22:00:05"], [63887,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364577","TIMOTHY BARHYDT ",1034.78,"2026-06-28T22:00:05"], [63888,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",366.49,"2026-06-28T22:00:05"], [63889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320740","ANGELA SPARKS ",891.09,"2026-06-28T22:00:05"], [63890,"0006803987","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",67.49,"2026-06-28T22:00:05"], [63891,"0006815009","2023-09-20T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [63892,"HCM6807751","2023-09-13T00:00:00",2024,1,518161,"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",2463.06,"2026-06-28T22:00:05"], [63893,"APV6784952","2023-08-03T00:00:00",2024,1,545006,"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","0000083977","DAVIESS COUNTY TIRE INC ",4.13,"2026-06-28T22:00:05"], [63894,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",258.69,"2026-06-28T22:00:05"], [63895,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"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 ",1763.3,"2026-06-28T22:00:05"], [63896,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",7750.0,"2026-06-28T22:00:05"], [63897,"APV6795725","2023-08-21T00:00:00",2024,1,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",328.32,"2026-06-28T22:00:05"], [63898,"0006788056","2023-08-09T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",334.07,"2026-06-28T22:00:05"], [63899,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",311.87,"2026-06-28T22:00:05"], [63900,"APV6805181","2023-09-05T00:00:00",2024,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",249.76,"2026-06-28T22:00:05"], [63901,"APV6797449","2023-08-23T00:00:00",2024,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000418334","ERICA DANIELLE UNDERWOOD ",20000.0,"2026-06-28T22:00:05"], [63902,"HCM6789820","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1227.21,"2026-06-28T22:00:05"], [63903,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382466","JOSHUA LIPPERT ",280.26,"2026-06-28T22:00:05"], [63904,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",16006.31,"2026-06-28T22:00:05"], [63905,"EXV6800963","2023-08-22T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",154.02,"2026-06-28T22:00:05"], [63906,"HCM6817894","2023-09-27T00:00:00",2024,1,516002,"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",1577.36,"2026-06-28T22:00:05"], [63907,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-06-28T22:00:05"], [63908,"HCM6765074","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-06-28T22:00:05"], [63909,"0006806823","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63910,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [63911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",527.06,"2026-06-28T22:00:05"], [63912,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",941.22,"2026-06-28T22:00:05"], [63913,"EXV6790577","2023-08-03T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",270.11,"2026-06-28T22:00:05"], [63914,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",12389.65,"2026-06-28T22:00:05"], [63915,"HCM6765069","2023-07-19T00:00:00",2024,1,516005,"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",834.9,"2026-06-28T22:00:05"], [63916,"HCM6751655","2023-07-05T00:00:00",2024,1,518901,"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",2.66,"2026-06-28T22:00:05"], [63917,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243491","ROSETTA BANKS ",42.9,"2026-06-28T22:00:05"], [63918,"APV6805181","2023-09-05T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",153.27,"2026-06-28T22:00:05"], [63919,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334306","PEGGY BURTON ",311.87,"2026-06-28T22:00:05"], [63920,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343908","ANGELA STAFFORD ",155.94,"2026-06-28T22:00:05"], [63921,"0006802207","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1718.87,"2026-06-28T22:00:05"], [63922,"APV6773628","2023-07-18T00:00:00",2024,1,571100,"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","0000063349","SULLIVAN COUNTY ",5775.25,"2026-06-28T22:00:05"], [63923,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",533.53,"2026-06-28T22:00:05"], [63924,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [63925,"APV6816427","2023-09-21T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077729","KENTUCKY COMMUNITY AND TECHNICAL COLLEGE ",2042.47,"2026-06-28T22:00:05"], [63926,"APV6819534","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000421044","MARY ANN MENDENHALL ",1000.0,"2026-06-28T22:00:05"], [63927,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [63928,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000074733","AUTUMN JACKSON ",445.53,"2026-06-28T22:00:05"], [63929,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [63930,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",33980.66,"2026-06-28T22:00:05"], [63931,"APV6803203","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109647","POSEY CO DOMESTIC VIOLENCE ",2091.7,"2026-06-28T22:00:05"], [63932,"APV6814353","2023-09-19T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063978","BOONE COUNTY ",28277.72,"2026-06-28T22:00:05"], [63933,"0006797876","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [63934,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",71.0,"2026-06-28T22:00:05"], [63935,"APV6755716","2023-07-10T00:00:00",2024,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000354132","AMERICAN LUNG ASSOCIATION ",5639.94,"2026-06-28T22:00:05"], [63936,"0006804038","2023-09-08T00:00:00",2024,1,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",28363.35,"2026-06-28T22:00:05"], [63937,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",21337.79,"2026-06-28T22:00:05"], [63938,"EXV6806502","2023-09-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7.0,"2026-06-28T22:00:05"], [63939,"0006797876","2023-09-01T00:00:00",2024,1,659262,"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",1193.82,"2026-06-28T22:00:05"], [63940,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",2247.99,"2026-06-28T22:00:05"], [63941,"0006753537","2023-07-08T00:00:00",2024,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",150.31,"2026-06-28T22:00:05"], [63942,"0006803959","2023-09-08T00:00:00",2024,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",431.35,"2026-06-28T22:00:05"], [63943,"0006821968","2023-09-29T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",729.3,"2026-06-28T22:00:05"], [63944,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [63945,"EXV6811066","2023-09-06T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.12,"2026-06-28T22:00:05"], [63946,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",563.13,"2026-06-28T22:00:05"], [63947,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63948,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [63949,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353266","MARY STONEBRAKER ",61.72,"2026-06-28T22:00:05"], [63950,"0006809456","2023-09-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",196.8,"2026-06-28T22:00:05"], [63951,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [63952,"HCM6765086","2023-07-19T00:00:00",2024,1,516002,"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",528.09,"2026-06-28T22:00:05"], [63953,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395531","RHONDA MOORE ",349.52,"2026-06-28T22:00:05"], [63954,"APV6812688","2023-09-15T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108031","DOCKSIDE SERVICES LLC ",4027.56,"2026-06-28T22:00:05"], [63955,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [63956,"0006820001","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2817.57,"2026-06-28T22:00:05"], [63957,"EXV6753132","2023-07-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [63958,"0006779507","2023-07-27T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63959,"HCM6817905","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",79821.9,"2026-06-28T22:00:05"], [63960,"APV6785033","2023-08-03T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",269.12,"2026-06-28T22:00:05"], [63961,"APV6792142","2023-08-15T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",1452.75,"2026-06-28T22:00:05"], [63962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335421","LORRIE WOODS ",1334.59,"2026-06-28T22:00:05"], [63963,"0006817799","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63964,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285288","LORA ASKEW ",204.8,"2026-06-28T22:00:05"], [63965,"0006804040","2023-09-08T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",203.64,"2026-06-28T22:00:05"], [63966,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000331726","ACE PREPARATORY INC ",10337.5,"2026-06-28T22:00:05"], [63967,"0006777724","2023-07-25T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.98,"2026-06-28T22:00:05"], [63968,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000077443","RENSSELAER CTRL SCHL TREASURER ",27743.17,"2026-06-28T22:00:05"], [63969,"0006803989","2023-08-31T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",7743.4,"2026-06-28T22:00:05"], [63970,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-06-28T22:00:05"], [63971,"0006751449","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",23.55,"2026-06-28T22:00:05"], [63972,"APV6776154","2023-07-21T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",52.69,"2026-06-28T22:00:05"], [64341,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [64342,"APV6764722","2023-07-14T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",6924.08,"2026-06-28T22:00:05"], [64343,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",334.15,"2026-06-28T22:00:05"], [64344,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333399","KELLI BURNER-ELLIS ",102.87,"2026-06-28T22:00:05"], [64345,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404389","AMY MILLER ",361.29,"2026-06-28T22:00:05"], [64346,"0006775830","2023-07-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [64347,"APV6814318","2023-09-19T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075257","HALCOMB HOME CENTER INC ",41.85,"2026-06-28T22:00:05"], [64348,"APV6805181","2023-09-05T00:00:00",2024,1,541033,"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 ",5.53,"2026-06-28T22:00:05"], [64349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150410","DEMETRICE HUNTER ",390.92,"2026-06-28T22:00:05"], [64350,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313151","HEATHER GAUMER ",107.79,"2026-06-28T22:00:05"], [64351,"HCM6789816","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",370.93,"2026-06-28T22:00:05"], [64352,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375831","CARLA LINVILLE ",797.65,"2026-06-28T22:00:05"], [64353,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [64386,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",3475.22,"2026-06-28T22:00:05"], [64387,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389080","BERNADETTE MANIER ",349.52,"2026-06-28T22:00:05"], [64388,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354862","ALAN BODENSTEIN ",370.35,"2026-06-28T22:00:05"], [64389,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",646.02,"2026-06-28T22:00:05"], [64390,"0006781338","2023-07-31T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",410.96,"2026-06-28T22:00:05"], [64391,"APV6787539","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",185.25,"2026-06-28T22:00:05"], [64404,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",40020.16,"2026-06-28T22:00:05"], [64405,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415614","LISA IRENE ROBARDS ",242.81,"2026-06-28T22:00:05"], [64406,"0006775085","2023-07-20T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [64407,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [64408,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076202","CANNOPTICAL EYE CARE CENTER ",14.0,"2026-06-28T22:00:05"], [64409,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344015","LORA RICHARDSON ",107.79,"2026-06-28T22:00:05"], [64410,"0006752353","2023-07-05T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64411,"0006805949","2023-09-06T00:00:00",2024,1,510101,"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",225.87,"2026-06-28T22:00:05"], [64412,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242655","DAVID LEE AND AMY TESSEREAU ",936.77,"2026-06-28T22:00:05"], [64413,"0006782776","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.29,"2026-06-28T22:00:05"], [64414,"0006817052","2023-09-22T00:00:00",2024,1,652081,"Vizio Subscriptions",60,"Management Performance Hub","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",97.73,"2026-06-28T22:00:05"], [64415,"APV6778018","2023-07-25T00:00:00",2024,1,592026,"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 ",-1369.49,"2026-06-28T22:00:05"], [64416,"0006781519","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64417,"APV6806121","2023-09-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11907.62,"2026-06-28T22:00:05"], [64418,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",57.89,"2026-06-28T22:00:05"], [64419,"0006796401","2023-08-22T00:00:00",2024,1,580147,"Dir Supp - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7527.54,"2026-06-28T22:00:05"], [64425,"APV6800314","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",2517.6,"2026-06-28T22:00:05"], [64426,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000086694","SHANNON SCHENK ",1584.73,"2026-06-28T22:00:05"], [64427,"APV6806003","2023-09-06T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1470.92,"2026-06-28T22:00:05"], [64428,"0006815042","2023-09-21T00:00:00",2024,1,547127,"SpOp - Household Packing",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [64429,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [64430,"APV6815456","2023-09-20T00:00:00",2024,1,538210,"Const - 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GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.3,"2026-06-28T22:00:05"], [64439,"APV6818517","2023-09-22T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000415862","EAST WATER LEASING CO LLC ",75000.0,"2026-06-28T22:00:05"], [64440,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356430","SCOTT NOEL ",266.88,"2026-06-28T22:00:05"], [64441,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",706.61,"2026-06-28T22:00:05"], [64442,"0006807523","2023-09-08T00:00:00",2024,1,510101,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-45408.3,"2026-06-28T22:00:05"], [64443,"APV6815298","2023-09-20T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",3099.75,"2026-06-28T22:00:05"], [64444,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",3091.76,"2026-06-28T22:00:05"], [64445,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",31513.68,"2026-06-28T22:00:05"], [64446,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-06-28T22:00:05"], [64447,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",579.19,"2026-06-28T22:00:05"], [64448,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [64449,"EXV6815730","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [64450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307374","DAWN RENCH ",205.75,"2026-06-28T22:00:05"], [64451,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408838","KATHALEEN MARIE GARRETT ",578.97,"2026-06-28T22:00:05"], [64452,"0006773380","2023-07-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.42,"2026-06-28T22:00:05"], [64453,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",407.01,"2026-06-28T22:00:05"], [64454,"0006815009","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1.53,"2026-06-28T22:00:05"], [64455,"APV6820370","2023-09-27T00:00:00",2024,1,580112,"Adoption Support - 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WABASH CTY TREASURER ",11171.91,"2026-06-28T22:00:05"], [64475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291658","HEATHER THOMPSON ",308.62,"2026-06-28T22:00:05"], [64476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251921","CARRIE WHALEN ",385.77,"2026-06-28T22:00:05"], [64477,"0006814887","2023-09-20T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64478,"0006783566","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10742.47,"2026-06-28T22:00:05"], [64479,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [64480,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343208","AMBER TAYLOR ",1381.15,"2026-06-28T22:00:05"], [64481,"0006776871","2023-07-01T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22238.5,"2026-06-28T22:00:05"], [64482,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358600","JEFFREY HUMEK JR ",637.05,"2026-06-28T22:00:05"], [64483,"EXV6790548","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [64484,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",18355.9,"2026-06-28T22:00:05"], [64485,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241938","JO ANN BROWN COYLE ",575.41,"2026-06-28T22:00:05"], [64486,"APV6753628","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",11084.92,"2026-06-28T22:00:05"], [64487,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346572","HEATHER GARCIA COX ",514.59,"2026-06-28T22:00:05"], [64488,"HCM6751670","2023-07-05T00:00:00",2024,1,518606,"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",5.64,"2026-06-28T22:00:05"], [64489,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404413","TYLER MINNICK ",378.71,"2026-06-28T22:00:05"], [64490,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374780","MICHELLE JONES ",217.2,"2026-06-28T22:00:05"], [64491,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",11284.97,"2026-06-28T22:00:05"], [64492,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",14428.56,"2026-06-28T22:00:05"], [64493,"APV6774382","2023-07-19T00:00:00",2024,1,539048,"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 ",4459.0,"2026-06-28T22:00:05"], [64494,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064559","MORGAN COUNTY ",392.0,"2026-06-28T22:00:05"], [64495,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",123.45,"2026-06-28T22:00:05"], [64496,"APV6779722","2023-07-25T00:00:00",2024,1,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",58.02,"2026-06-28T22:00:05"], [64589,"0006774999","2023-07-01T00:00:00",2024,1,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1170.21,"2026-06-28T22:00:05"], [64590,"HCM6751677","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1384.98,"2026-06-28T22:00:05"], [64591,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370976","KETLIN SCHNEIDER ",323.37,"2026-06-28T22:00:05"], [64592,"APV6822506","2023-09-29T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000397624","LINDA CARPENTER MCJILTON ",156.4,"2026-06-28T22:00:05"], [64593,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276309","MELANIE STORMS ",596.67,"2026-06-28T22:00:05"], [64594,"APV6801294","2023-08-29T00:00:00",2024,1,573100,"Grants - 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",2311662.12,"2026-06-28T22:00:05"], [64673,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",1028.73,"2026-06-28T22:00:05"], [64674,"0006757629","2023-07-12T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [64675,"0006803063","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86.24,"2026-06-28T22:00:05"], [64676,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373369","STEPHEN WITT ",862.32,"2026-06-28T22:00:05"], [64677,"APV6773621","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000398920","HINDU TEMPLE OF CENTRAL INDIANA INC ",150000.0,"2026-06-28T22:00:05"], [64678,"APV6752262","2023-07-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",3741.45,"2026-06-28T22:00:05"], [64679,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278884","WILLIAM BRUCE ",388.04,"2026-06-28T22:00:05"], [64680,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",28231.75,"2026-06-28T22:00:05"], [64681,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",483.5,"2026-06-28T22:00:05"], [64682,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",54277.0,"2026-06-28T22:00:05"], [64683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394896","MICHAEL L FERRIS ",694.36,"2026-06-28T22:00:05"], [64684,"0006765318","2023-07-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.3,"2026-06-28T22:00:05"], [64685,"INV6780155","2023-07-27T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",224.94,"2026-06-28T22:00:05"], [64686,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401028","ASHLEY LECOUNT ",1067.05,"2026-06-28T22:00:05"], [64687,"APV6810920","2023-09-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022019","ELLAS CONSTRUCTION CO INC ",96686.97,"2026-06-28T22:00:05"], [64688,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391241","MATTHEW OTTINGER ",507.47,"2026-06-28T22:00:05"], [64689,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351777","PAULA GALLOWAY ",946.43,"2026-06-28T22:00:05"], [64690,"APV6820383","2023-09-27T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406878","DAVID D ENSLEN ",97.99,"2026-06-28T22:00:05"], [64691,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121344","MILL CREEK COMM SCHL TREASURER ",79075.11,"2026-06-28T22:00:05"], [64692,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [64693,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323267","EMILY ROSE ",445.53,"2026-06-28T22:00:05"], [64694,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409287","KASEY HODGES ",1898.64,"2026-06-28T22:00:05"], [64695,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393065","YASSER ARANDA GARCIA ",466.73,"2026-06-28T22:00:05"], [64696,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",781.84,"2026-06-28T22:00:05"], [64697,"0006744420","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [64698,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416746","JAQUELINE GARDNER ",449.7,"2026-06-28T22:00:05"], [64699,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396238","TRENTON A HARTER ",445.65,"2026-06-28T22:00:05"], [64700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375595","BRENDA GIBSON ",102.88,"2026-06-28T22:00:05"], [64701,"0006804933","2023-09-05T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2837.19,"2026-06-28T22:00:05"], [64702,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-06-28T22:00:05"], [64703,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",367.0,"2026-06-28T22:00:05"], [64704,"APV6791083","2023-08-14T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",915.72,"2026-06-28T22:00:05"], [64705,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383352","ANGELA MEECE ",308.62,"2026-06-28T22:00:05"], [64706,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [64707,"APV6793333","2023-08-16T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000420036","RICHEY A WARNER ",800.0,"2026-06-28T22:00:05"], [64708,"ARD6819643","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-175.95,"2026-06-28T22:00:05"], [64709,"0006814070","2023-09-19T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-63.7,"2026-06-28T22:00:05"], [64710,"APV6812620","2023-09-15T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",5985.0,"2026-06-28T22:00:05"], [64711,"APV6787411","2023-08-08T00:00:00",2024,1,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",1367.04,"2026-06-28T22:00:05"], [64712,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",1003.11,"2026-06-28T22:00:05"], [64713,"0006815042","2023-09-21T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.23,"2026-06-28T22:00:05"], [64714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305893","PAMELA NEWNUM ",802.41,"2026-06-28T22:00:05"], [64715,"HCM6789881","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11148.68,"2026-06-28T22:00:05"], [64716,"APV6811846","2023-09-13T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",13956.63,"2026-06-28T22:00:05"], [64717,"APV6764722","2023-07-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",273.27,"2026-06-28T22:00:05"], [64718,"APV6777989","2023-07-25T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",66.0,"2026-06-28T22:00:05"], [64719,"APV6784914","2023-08-03T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000107281","WOODALL'S ROOFING and HOME IMPROVEMENT INC ",550.0,"2026-06-28T22:00:05"], [64720,"APV6794951","2023-08-10T00:00:00",2024,1,545006,"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","0000087026","STONE'S FARM SERVICES INC ",798.1,"2026-06-28T22:00:05"], [64721,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222505","DAVID A BALL ",464.69,"2026-06-28T22:00:05"], [64722,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [64723,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242004","LISA RENEE ARINDSTAFF ",102.88,"2026-06-28T22:00:05"], [64724,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"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",646.16,"2026-06-28T22:00:05"], [64725,"0006774080","2023-07-01T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",18.06,"2026-06-28T22:00:05"], [64726,"APV6775298","2023-07-19T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",1174442.03,"2026-06-28T22:00:05"], [64727,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368676","REVA GUFFEY ",465.44,"2026-06-28T22:00:05"], [64728,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",341.91,"2026-06-28T22:00:05"], [64729,"0006791756","2023-08-15T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64730,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",6452.89,"2026-06-28T22:00:05"], [64731,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-06-28T22:00:05"], [64732,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",533.52,"2026-06-28T22:00:05"], [64733,"APV6756408","2023-07-11T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",14000.0,"2026-06-28T22:00:05"], [64734,"0006815009","2023-09-20T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.53,"2026-06-28T22:00:05"], [64735,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",814.21,"2026-06-28T22:00:05"], [64736,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",5052.54,"2026-06-28T22:00:05"], [64737,"APV6798107","2023-08-23T00:00:00",2024,1,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",1194.46,"2026-06-28T22:00:05"], [64738,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"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",209.26,"2026-06-28T22:00:05"], [64739,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394159","RUBY MV HARRISON ",497.99,"2026-06-28T22:00:05"], [64740,"EXV6781082","2023-07-20T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.73,"2026-06-28T22:00:05"], [64741,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328868","ELIZABETH LYNCH ",689.85,"2026-06-28T22:00:05"], [64742,"APV6796607","2023-08-22T00:00:00",2024,1,544042,"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 ","0000012669","HEIDELBERG MATERIALS MIDWEST AGG INC ",0.0,"2026-06-28T22:00:05"], [64743,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339828","JILL YAUCH ",409.6,"2026-06-28T22:00:05"], [64744,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370244","DAVID BOWLING ",334.15,"2026-06-28T22:00:05"], [64745,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417823","STACEY BASCHWIT ",405.51,"2026-06-28T22:00:05"], [64746,"0006751451","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.52,"2026-06-28T22:00:05"], [64747,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",29129.33,"2026-06-28T22:00:05"], [64748,"0006817008","2023-09-22T00:00:00",2024,1,518901,"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",-0.04,"2026-06-28T22:00:05"], [64749,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293403","ASHLEY MANSHIP ",334.15,"2026-06-28T22:00:05"], [64750,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234054","LORRAINE MILES ",617.25,"2026-06-28T22:00:05"], [64751,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389543","SHANNA MEDLEY ",458.54,"2026-06-28T22:00:05"], [64752,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393957","JACOB SMITH ",533.52,"2026-06-28T22:00:05"], [64753,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",18136.87,"2026-06-28T22:00:05"], [64754,"APV6796461","2023-08-22T00:00:00",2024,1,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",8.69,"2026-06-28T22:00:05"], [64755,"APV6778849","2023-07-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",8604.9,"2026-06-28T22:00:05"], [64756,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",381.0,"2026-06-28T22:00:05"], [64757,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000120993","DALEVILLE COMM SCHL TREASURER ",13587.55,"2026-06-28T22:00:05"], [64758,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264899","SHERRY HUNT ",215.58,"2026-06-28T22:00:05"], [64759,"0006775055","2023-07-03T00:00:00",2024,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1582.7,"2026-06-28T22:00:05"], [64760,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420551","JOSEPH ANTHONY BANSLEY ",2151.25,"2026-06-28T22:00:05"], [64761,"0006819250","2023-09-26T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",26.38,"2026-06-28T22:00:05"], [64762,"0006744397","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",740.12,"2026-06-28T22:00:05"], [64763,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",1908.55,"2026-06-28T22:00:05"], [64764,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375599","CYNTHIA BRIDGEWATER ",740.69,"2026-06-28T22:00:05"], [64765,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [64766,"APV6822561","2023-09-29T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000421505","MARGIE M PERDUE ",680.0,"2026-06-28T22:00:05"], [64767,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242290","CINDY FRY ",400.98,"2026-06-28T22:00:05"], [64768,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1177.28,"2026-06-28T22:00:05"], [64769,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234004","STEVEN JOE BELT ",404.21,"2026-06-28T22:00:05"], [64770,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343466","SHEREE SERVIES ",150.91,"2026-06-28T22:00:05"], [64771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306410","KAREN EINSPAHR ",245.05,"2026-06-28T22:00:05"], [64772,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",495652.01,"2026-06-28T22:00:05"], [64773,"EXV6781077","2023-07-18T00:00:00",2024,1,595150,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5346.11,"2026-06-28T22:00:05"], [64778,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329713","JIMMY KNIGHT ",431.16,"2026-06-28T22:00:05"], [64779,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",143.0,"2026-06-28T22:00:05"], [64780,"APV6762649","2023-07-13T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",150.38,"2026-06-28T22:00:05"], [64781,"0006803146","2023-09-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",135.0,"2026-06-28T22:00:05"], [64782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000194494","MARY JENKINS ",514.59,"2026-06-28T22:00:05"], [64783,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295975","DIANA BRASSINE ",66.83,"2026-06-28T22:00:05"], [64784,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [64785,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",3666.0,"2026-06-28T22:00:05"], [64786,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",82.59,"2026-06-28T22:00:05"], [64787,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",128.0,"2026-06-28T22:00:05"], [64788,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-06-28T22:00:05"], [64789,"APV6761902","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",1525.92,"2026-06-28T22:00:05"], [64790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",222.76,"2026-06-28T22:00:05"], [64791,"HCM6817847","2023-09-27T00:00:00",2024,1,516002,"FICA - 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Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",250.0,"2026-06-28T22:00:05"], [64866,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",205.75,"2026-06-28T22:00:05"], [64867,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",215.58,"2026-06-28T22:00:05"], [64868,"0006782794","2023-08-08T00:00:00",2024,1,652137,"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",6013.67,"2026-06-28T22:00:05"], [64869,"APV6775183","2023-07-20T00:00:00",2024,1,533035,"Main - 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DAVIESS CO COMM SCHL TREAS ",6220.38,"2026-06-28T22:00:05"], [64882,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",19977.96,"2026-06-28T22:00:05"], [64883,"APV6820319","2023-09-27T00:00:00",2024,1,571100,"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","0000055084","VIGO COUNTY ",38335.74,"2026-06-28T22:00:05"], [64884,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381591","CASSIE ERVIN ",1437.35,"2026-06-28T22:00:05"], [64885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165828","KIMBERLY KLOSOWSKI ",308.62,"2026-06-28T22:00:05"], [64886,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408875","BOBBI JOANN HUNT ",1803.32,"2026-06-28T22:00:05"], [64887,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [64888,"0006797878","2023-09-01T00:00:00",2024,1,599027,"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",50.45,"2026-06-28T22:00:05"], [64889,"APV6791213","2023-08-14T00:00:00",2024,1,539034,"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","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",78368.92,"2026-06-28T22:00:05"], [64952,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280666","DIANE WHITE ",2178.22,"2026-06-28T22:00:05"], [64953,"HCM6751712","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",6.29,"2026-06-28T22:00:05"], [64954,"0006815009","2023-09-20T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.16,"2026-06-28T22:00:05"], [64955,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",20991.89,"2026-06-28T22:00:05"], [64956,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252090","LOLA DUNN ",646.91,"2026-06-28T22:00:05"], [64957,"APV6809790","2023-09-12T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",25.18,"2026-06-28T22:00:05"], [64958,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318993","TERESA WAGNER ",1422.82,"2026-06-28T22:00:05"], [64959,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",534.63,"2026-06-28T22:00:05"], [64960,"0006815042","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-53.4,"2026-06-28T22:00:05"], [64961,"HCM6817885","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",914.18,"2026-06-28T22:00:05"], [64962,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [64963,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",14426.45,"2026-06-28T22:00:05"], [64964,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253352","CAROL A ATCHISON ",754.53,"2026-06-28T22:00:05"], [64965,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-06-28T22:00:05"], [64966,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",9.75,"2026-06-28T22:00:05"], [64967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351657","SARAH RIGGINS ",102.88,"2026-06-28T22:00:05"], [64968,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365488","MARY ROGERS ",988.41,"2026-06-28T22:00:05"], [64969,"EXV6773065","2023-07-14T00:00:00",2024,1,595110,"InState Travel - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1325201.51,"2026-06-28T22:00:05"], [64975,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"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",9730.26,"2026-06-28T22:00:05"], [64976,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193985","M.S.D. STEUBEN CTY TREASURER ",12211.35,"2026-06-28T22:00:05"], [64977,"EXV6816710","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",781.94,"2026-06-28T22:00:05"], [64978,"APV6786584","2023-08-07T00:00:00",2024,1,539024,"Prog Op-HOSP LAB TEST",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",355.0,"2026-06-28T22:00:05"], [64979,"0006819180","2023-09-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64980,"0006802254","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",213.48,"2026-06-28T22:00:05"], [64981,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242694","PAUL R AND CAROL S JINES ",404.21,"2026-06-28T22:00:05"], [64982,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238960","JANETTE BROCK ",405.56,"2026-06-28T22:00:05"], [64983,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [64984,"0006791827","2023-08-15T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-3.63,"2026-06-28T22:00:05"], [64985,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412306","AARON SIMS ",431.16,"2026-06-28T22:00:05"], [64986,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330983","DEMOND JEFFERSON ",267.47,"2026-06-28T22:00:05"], [64987,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382057","PAULA SMITH ",308.62,"2026-06-28T22:00:05"], [64988,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-06-28T22:00:05"], [64989,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305652","JENNIFER MILEY ",549.73,"2026-06-28T22:00:05"], [64990,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",625.18,"2026-06-28T22:00:05"], [64991,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2496.01,"2026-06-28T22:00:05"], [64992,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250238","HELEN TURNER ",404.21,"2026-06-28T22:00:05"], [64993,"APV6788325","2023-08-09T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064527","MARTIN COUNTY ",-3990.99,"2026-06-28T22:00:05"], [64994,"APV6811772","2023-09-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407918","LISA A PARRETT ",533.52,"2026-06-28T22:00:05"], [64995,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",8537.2,"2026-06-28T22:00:05"], [64996,"0006815042","2023-09-21T00:00:00",2024,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1156.99,"2026-06-28T22:00:05"], [65001,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",3859.24,"2026-06-28T22:00:05"], [65002,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",41333.68,"2026-06-28T22:00:05"], [65003,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290341","VANETTE BANDY ",1965.3,"2026-06-28T22:00:05"], [65004,"0006794615","2023-08-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",357380.14,"2026-06-28T22:00:05"], [65005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245177","KATRICE R ABEL ",417.69,"2026-06-28T22:00:05"], [65006,"APV6809774","2023-09-12T00:00:00",2024,1,548113,"MedVet-LabSupply-GenMedical",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",336.33,"2026-06-28T22:00:05"], [65007,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381183","KENDRA HASSELL ",431.16,"2026-06-28T22:00:05"], [65008,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"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 "," ","General Ledger Entry",102.95,"2026-06-28T22:00:05"], [65009,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",452.65,"2026-06-28T22:00:05"], [65010,"APV6779783","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",88789.85,"2026-06-28T22:00:05"], [65011,"0006799204","2023-08-25T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12581.43,"2026-06-28T22:00:05"], [65012,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417080","CHRISTOPHER HANDBERG ",2399.22,"2026-06-28T22:00:05"], [65013,"HCM6800129","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",771.47,"2026-06-28T22:00:05"], [65014,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",16300.0,"2026-06-28T22:00:05"], [65015,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334099","SARAH WILKINS ",308.62,"2026-06-28T22:00:05"], [65016,"HCM6807681","2023-09-13T00:00:00",2024,1,519722,"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",31.29,"2026-06-28T22:00:05"], [65017,"0006791828","2023-08-15T00:00:00",2024,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",964.7,"2026-06-28T22:00:05"], [65018,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",538.95,"2026-06-28T22:00:05"], [65019,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [65020,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",5948.3,"2026-06-28T22:00:05"], [65021,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317200","TINA JACKSON ",246.89,"2026-06-28T22:00:05"], [65022,"APV6810615","2023-09-13T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",914.44,"2026-06-28T22:00:05"], [65023,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312753","JUDY KRESS ",246.89,"2026-06-28T22:00:05"], [65024,"APV6775255","2023-07-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",54508.3,"2026-06-28T22:00:05"], [65025,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-10.76,"2026-06-28T22:00:05"], [65026,"HCM6781726","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.77,"2026-06-28T22:00:05"], [65027,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398731","ZENOBIA HAYNES ",1509.06,"2026-06-28T22:00:05"], [65028,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391671","TRACEY ANNE GOAD ",510.06,"2026-06-28T22:00:05"], [65029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373986","SHAYNA JOHNSON ",2009.13,"2026-06-28T22:00:05"], [65030,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246305","CHARLENE ELISE PAYNE ",1741.06,"2026-06-28T22:00:05"], [65031,"APV6807189","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",25.36,"2026-06-28T22:00:05"], [65032,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135257","JOANNA BAILEY ",1509.06,"2026-06-28T22:00:05"], [65033,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355780","BARTON LEHMAN ",1588.99,"2026-06-28T22:00:05"], [65034,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-06-28T22:00:05"], [65035,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",87368.12,"2026-06-28T22:00:05"], [65036,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121156","ROCHESTER COMM SCHL CORP TREAS ",32803.8,"2026-06-28T22:00:05"], [65037,"0006815042","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-9.45,"2026-06-28T22:00:05"], [65038,"APV6802522","2023-08-30T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",71989.45,"2026-06-28T22:00:05"], [65039,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121720","EAST CHICAGO URBAN ENTERPRISES ",45840.28,"2026-06-28T22:00:05"], [65040,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",265.16,"2026-06-28T22:00:05"], [65041,"APV6790125","2023-08-11T00:00:00",2024,1,599024,"AdmOp-Recruiting",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7801.92,"2026-06-28T22:00:05"], [65042,"0006804038","2023-09-08T00:00:00",2024,1,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6153.21,"2026-06-28T22:00:05"], [65043,"HCM6817956","2023-09-27T00:00:00",2024,1,518606,"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",9.25,"2026-06-28T22:00:05"], [65044,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379716","TELISA GOINS ",664.63,"2026-06-28T22:00:05"], [65045,"APV6795756","2023-08-21T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000068634","B and E MARINE, INC ",70.93,"2026-06-28T22:00:05"], [65046,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",105.0,"2026-06-28T22:00:05"], [65047,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",926.99,"2026-06-28T22:00:05"], [65048,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095473","ST. THERESE SCHOOL ",4957.35,"2026-06-28T22:00:05"], [65049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328446","HERBERT COFFEY ",205.74,"2026-06-28T22:00:05"], [65050,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-06-28T22:00:05"], [65051,"0006797876","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",38.59,"2026-06-28T22:00:05"], [65052,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124599","MIKE RALSTIN ",323.37,"2026-06-28T22:00:05"], [65053,"APV6792130","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",80509.5,"2026-06-28T22:00:05"], [65054,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063349","SULLIVAN COUNTY ",2151.55,"2026-06-28T22:00:05"], [65055,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341159","SHANEIKA CLARK ",746.93,"2026-06-28T22:00:05"], [65056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294069","DAWN BARNGROVER ",1748.85,"2026-06-28T22:00:05"], [65057,"APV6800612","2023-08-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",2942.72,"2026-06-28T22:00:05"], [65058,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238424","MARCI BACKUS ",311.37,"2026-06-28T22:00:05"], [65059,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",7204.67,"2026-06-28T22:00:05"], [65060,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",48813.77,"2026-06-28T22:00:05"], [65061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",334.15,"2026-06-28T22:00:05"], [65062,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317468","LVONNE BUSKIRK ",463.49,"2026-06-28T22:00:05"], [65063,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390390","KAREN GARRETT ",205.75,"2026-06-28T22:00:05"], [65064,"APV6806898","2023-09-07T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",57858.88,"2026-06-28T22:00:05"], [65065,"APV6819404","2023-09-26T00:00:00",2024,1,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",376.34,"2026-06-28T22:00:05"], [65066,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [65067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",576.09,"2026-06-28T22:00:05"], [65068,"HCM6751660","2023-07-05T00:00:00",2024,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.35,"2026-06-28T22:00:05"], [65069,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",2064.18,"2026-06-28T22:00:05"], [65070,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",712.85,"2026-06-28T22:00:05"], [65071,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348807","TAMERA SMITH ",582.06,"2026-06-28T22:00:05"], [65072,"APV6805181","2023-09-05T00:00:00",2024,1,541010,"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","0000006220","GENUINE PARTS COMPANY ",0.92,"2026-06-28T22:00:05"], [65073,"HCM6765084","2023-07-19T00:00:00",2024,1,518800,"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",4.33,"2026-06-28T22:00:05"], [65074,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1296.21,"2026-06-28T22:00:05"], [65075,"0006811373","2023-09-14T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",40.54,"2026-06-28T22:00:05"], [65076,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401867","JUANA MARTINEZ ",370.34,"2026-06-28T22:00:05"], [65077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319318","ROSIE SIMS ",245.05,"2026-06-28T22:00:05"], [65078,"0006783566","2023-08-01T00:00:00",2024,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [65079,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",67659.67,"2026-06-28T22:00:05"], [65080,"0006782982","2023-08-01T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.77,"2026-06-28T22:00:05"], [65081,"HCM6807758","2023-09-13T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1371.76,"2026-06-28T22:00:05"], [65082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",178.21,"2026-06-28T22:00:05"], [65083,"EXV6796142","2023-08-04T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [65084,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",1242.0,"2026-06-28T22:00:05"], [65085,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-06-28T22:00:05"], [65086,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315969","CLAUDE CATRON ",311.87,"2026-06-28T22:00:05"], [65087,"APV6777347","2023-07-24T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7590.6,"2026-06-28T22:00:05"], [65088,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408234","BRENDA L COFFER ",514.37,"2026-06-28T22:00:05"], [65089,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390039","ANNA RICE ",579.19,"2026-06-28T22:00:05"], [65090,"APV6809747","2023-09-12T00:00:00",2024,1,548110,"MedVet-LabSupply-DrugAbuse",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001198","BOB BARKER CO INC ",691.38,"2026-06-28T22:00:05"], [65091,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",12317.76,"2026-06-28T22:00:05"], [65092,"APV6785904","2023-08-04T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",3259547.34,"2026-06-28T22:00:05"], [65093,"EXV6795258","2023-08-17T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [65094,"APV6785002","2023-08-03T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000076401","ATTIC INC ",19834.18,"2026-06-28T22:00:05"], [65095,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",17180.02,"2026-06-28T22:00:05"], [65096,"HCM6781704","2023-08-02T00:00:00",2024,1,516002,"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",1633.32,"2026-06-28T22:00:05"], [65097,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357574","DAWN ANDRIESE ",267.47,"2026-06-28T22:00:05"], [65098,"APV6810834","2023-09-13T00:00:00",2024,1,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",572.0,"2026-06-28T22:00:05"], [65099,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000193835","RUSH COUNTY SCHOOLS ",65794.64,"2026-06-28T22:00:05"], [65100,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000193983","FREMONT COMM SCHOOL TREASURER ",14181.03,"2026-06-28T22:00:05"], [65101,"0006776871","2023-07-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1767.11,"2026-06-28T22:00:05"], [65102,"APV6798097","2023-08-24T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.74,"2026-06-28T22:00:05"], [65103,"HCM6765069","2023-07-19T00:00:00",2024,1,518796,"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",1.1,"2026-06-28T22:00:05"], [65104,"HCM6751660","2023-07-05T00:00:00",2024,1,519503,"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",15.0,"2026-06-28T22:00:05"], [65105,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",59809.66,"2026-06-28T22:00:05"], [65106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340604","THERESA PEACOCK ",1069.89,"2026-06-28T22:00:05"], [65107,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310624","DAWN WILLIAMS MCDOUGAL ",400.98,"2026-06-28T22:00:05"], [65108,"0006815042","2023-09-21T00:00:00",2024,1,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-3.55,"2026-06-28T22:00:05"], [65109,"0006754204","2023-07-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",30245.0,"2026-06-28T22:00:05"], [65110,"APV6776154","2023-07-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",460519.65,"2026-06-28T22:00:05"], [65111,"0006815042","2023-09-21T00:00:00",2024,1,555553,"Computer software",497,"FSSA Disability and Rehab Svcs","Capital Costs","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2.14,"2026-06-28T22:00:05"], [65112,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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",1016.58,"2026-06-28T22:00:05"], [65113,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",344.21,"2026-06-28T22:00:05"], [65114,"APV6791124","2023-08-14T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000101938","SERIM RESEARCH CORPORATION ",7925.99,"2026-06-28T22:00:05"], [65115,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298218","SHIRLEY FORD ",404.22,"2026-06-28T22:00:05"], [65116,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330773","HEATHER MATLOCK ",323.37,"2026-06-28T22:00:05"], [65117,"HCM6800190","2023-08-30T00:00:00",2024,1,517003,"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",21529.44,"2026-06-28T22:00:05"], [65118,"APV6818409","2023-09-25T00:00:00",2024,1,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",174.32,"2026-06-28T22:00:05"], [65119,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.78,"2026-06-28T22:00:05"], [65120,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242774","KENNETH L STANLEY ",681.34,"2026-06-28T22:00:05"], [65121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1213.9,"2026-06-28T22:00:05"], [65122,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291207","DAWN NOLAN ",179.42,"2026-06-28T22:00:05"], [65123,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",155940.1,"2026-06-28T22:00:05"], [65124,"APV6816311","2023-09-21T00:00:00",2024,1,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",550.0,"2026-06-28T22:00:05"], [65125,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320681","MARK BOND ",991.67,"2026-06-28T22:00:05"], [65126,"EXV6819737","2023-09-25T00:00:00",2024,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [65127,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311627","PAT HERNDON ",267.32,"2026-06-28T22:00:05"], [65128,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318305","JENNIFER CROWDER ",144.03,"2026-06-28T22:00:05"], [65129,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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. PIKE TWP TREASURER ",27315.36,"2026-06-28T22:00:05"], [65130,"ARD6782338","2023-07-31T00:00:00",2024,1,595110,"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",-60.0,"2026-06-28T22:00:05"], [65131,"0006794739","2023-08-18T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65132,"APV6801294","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",9025.38,"2026-06-28T22:00:05"], [65133,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",182479.04,"2026-06-28T22:00:05"], [65134,"0006794743","2023-08-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65135,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306215","ANNE GOTHE ",991.67,"2026-06-28T22:00:05"], [65136,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",30071.72,"2026-06-28T22:00:05"], [65137,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [65138,"0006815042","2023-09-21T00:00:00",2024,1,652134,"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",-8.23,"2026-06-28T22:00:05"], [65139,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [65140,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407183","CAROLYN L BILLINGS ",289.6,"2026-06-28T22:00:05"], [65141,"HCM6765021","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [65142,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - 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Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",232.5,"2026-06-28T22:00:05"], [65148,"APV6813534","2023-09-18T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000178451","TERI LYLES ",148.32,"2026-06-28T22:00:05"], [65149,"0006789764","2023-08-11T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",451.2,"2026-06-28T22:00:05"], [65150,"0006815009","2023-09-20T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [65151,"APV6782129","2023-07-31T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",3093.55,"2026-06-28T22:00:05"], [65152,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290390","JOY BATES ",365.2,"2026-06-28T22:00:05"], [65153,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP ",215.58,"2026-06-28T22:00:05"], [65154,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420613","SHANIKA BULLOCK ",411.5,"2026-06-28T22:00:05"], [65155,"APV6773465","2023-07-18T00:00:00",2024,1,535014,"Com & Train - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000276930","TOWN OF SPURGEON ",116846.25,"2026-06-28T22:00:05"], [65181,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246085","CAROLYN ALLEN ",538.95,"2026-06-28T22:00:05"], [65182,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",1530.61,"2026-06-28T22:00:05"], [65183,"0006790877","2023-08-14T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.14,"2026-06-28T22:00:05"], [65184,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [65185,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",1236.0,"2026-06-28T22:00:05"], [65186,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",477.0,"2026-06-28T22:00:05"], [65187,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [65188,"APV6808026","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",78.42,"2026-06-28T22:00:05"], [65189,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303314","ROSIES TINY TOTS INC ",14940.23,"2026-06-28T22:00:05"], [65190,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [65191,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401403","TAMMY S KANAGY ",524.41,"2026-06-28T22:00:05"], [65192,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - 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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","0000110519","VIGO COUNTY SCHOOL CORPORATION ",48975.0,"2026-06-28T22:00:05"], [65222,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",11023.0,"2026-06-28T22:00:05"], [65223,"APV6789075","2023-08-10T00:00:00",2024,1,534052,"Sec & Sfty - Surveillance",100,"State Police","Contractual Services","Security and Safety","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000078477","MIDWESTERN ELECTRIC INC ",192500.0,"2026-06-28T22:00:05"], [65224,"APV6803421","2023-08-31T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",848.68,"2026-06-28T22:00:05"], [65225,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240796","ELANDRA BAUMAN ",385.77,"2026-06-28T22:00:05"], [65226,"APV6778831","2023-07-26T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000415064","SOHUM HOTELS ANSON LLC ",101.6,"2026-06-28T22:00:05"], [65227,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307810","LESLIE FRADY ",1192.16,"2026-06-28T22:00:05"], [65228,"APV6815369","2023-09-08T00:00:00",2024,1,592024,"AdmOp-US Property",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052764","UNITED STATES ENVIRONMENTAL PROTECTION ",784336.99,"2026-06-28T22:00:05"], [65229,"HCM6817915","2023-09-27T00:00:00",2024,1,518161,"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",2390.36,"2026-06-28T22:00:05"], [65230,"APV6810852","2023-09-13T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",30.0,"2026-06-28T22:00:05"], [65231,"APV6811847","2023-09-14T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",14.32,"2026-06-28T22:00:05"], [65232,"APV6799453","2023-08-23T00:00:00",2024,1,545006,"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 ",62.99,"2026-06-28T22:00:05"], [65233,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [65234,"HCM6765074","2023-07-19T00:00:00",2024,1,518606,"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",5.05,"2026-06-28T22:00:05"], [65235,"0006797878","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [65236,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063989","BROWN COUNTY ",1163.2,"2026-06-28T22:00:05"], [65237,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352406","HAYLEE HOFFMAN ",338.24,"2026-06-28T22:00:05"], [65238,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420699","JENNIFER JONKMAN ",246.48,"2026-06-28T22:00:05"], [65239,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [65240,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243116","MICHELLE LYNN STEPHENS ",1850.97,"2026-06-28T22:00:05"], [65241,"0006753537","2023-07-08T00:00:00",2024,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.6,"2026-06-28T22:00:05"], [65242,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324830","ANGELICA ROJAS ",205.74,"2026-06-28T22:00:05"], [65243,"APV6797398","2023-08-23T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",49.37,"2026-06-28T22:00:05"], [65244,"APV6774408","2023-07-12T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",88.58,"2026-06-28T22:00:05"], [65245,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250424","KATHLEEN DECKER BASDEN ",835.37,"2026-06-28T22:00:05"], [65246,"EXV6803744","2023-08-24T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.41,"2026-06-28T22:00:05"], [65247,"0006752354","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",156.17,"2026-06-28T22:00:05"], [65248,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",7113.28,"2026-06-28T22:00:05"], [65249,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314613","ANTHRIA LANDOURS ",822.99,"2026-06-28T22:00:05"], [65250,"0006803989","2023-08-31T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [65251,"0006814039","2023-09-19T00:00:00",2024,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",16680.0,"2026-06-28T22:00:05"], [65252,"APV6816409","2023-09-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395669","MELISSA LITTLE ",215.22,"2026-06-28T22:00:05"], [65253,"HCM6817956","2023-09-27T00:00:00",2024,1,516002,"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",223.29,"2026-06-28T22:00:05"], [65254,"APV6807074","2023-09-07T00:00:00",2024,1,571100,"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","0000022266","STCHEALTH LLC ",17825.0,"2026-06-28T22:00:05"], [65255,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409127","JANELLE NICOLE BOYD ",533.52,"2026-06-28T22:00:05"], [65256,"0006819920","2023-09-23T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [65257,"APV6802525","2023-08-30T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",4059.37,"2026-06-28T22:00:05"], [65258,"APV6774338","2023-07-19T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075747","JACOBI SALES, INC ",774.04,"2026-06-28T22:00:05"], [65259,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307512","VERLIN CRAIG ",205.74,"2026-06-28T22:00:05"], [65260,"0006782840","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",77.16,"2026-06-28T22:00:05"], [65261,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"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",59990.44,"2026-06-28T22:00:05"], [65262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314525","JENNIFER MILLER ",222.76,"2026-06-28T22:00:05"], [65263,"HCM6807753","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5845.71,"2026-06-28T22:00:05"], [65264,"0006823118","2023-09-30T00:00:00",2024,1,652137,"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",5.15,"2026-06-28T22:00:05"], [65265,"APV6784189","2023-08-01T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1309.97,"2026-06-28T22:00:05"], [65266,"HCM6751679","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4004.77,"2026-06-28T22:00:05"], [65267,"HCM6751601","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",136.12,"2026-06-28T22:00:05"], [65268,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [65269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310479","ANGELA JEWELL ",1092.0,"2026-06-28T22:00:05"], [65270,"APV6810920","2023-09-13T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",305177.3,"2026-06-28T22:00:05"], [65271,"0006804858","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.62,"2026-06-28T22:00:05"], [65272,"0006820949","2023-09-28T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65273,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [65274,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [65275,"APV6816391","2023-09-21T00:00:00",2024,1,536010,"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 ",2593.5,"2026-06-28T22:00:05"], [65276,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",17750.0,"2026-06-28T22:00:05"], [65277,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",44.55,"2026-06-28T22:00:05"], [65278,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381147","CASSANDRA DOWERS ",318.84,"2026-06-28T22:00:05"], [65279,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107927","JUST-US-KIDS, INC. ",5121.46,"2026-06-28T22:00:05"], [65280,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [65281,"APV6780661","2023-07-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21326.14,"2026-06-28T22:00:05"], [65282,"0006779507","2023-07-27T00:00:00",2024,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65283,"0006805971","2023-08-31T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [65284,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [65285,"0006774136","2023-07-19T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",10523.16,"2026-06-28T22:00:05"], [65286,"APV6783166","2023-08-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064555","MONROE COUNTY ",6466.25,"2026-06-28T22:00:05"], [65287,"0006818064","2023-09-25T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65288,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364572","DEBORAH L CARTER ",1420.46,"2026-06-28T22:00:05"], [65289,"0006821081","2023-09-28T00:00:00",2024,1,519503,"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",-1.5,"2026-06-28T22:00:05"], [65290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240290","LAURA A GOODWIN ",835.37,"2026-06-28T22:00:05"], [65291,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405993","GARY CITY URGENT AND IMMEDIATE CARE LLC ",14.0,"2026-06-28T22:00:05"], [65292,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355654","VERNDELLA WESTMORELAND ",1457.56,"2026-06-28T22:00:05"], [65293,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193646","MSD LAWRENCE TOWNSHIP ",26157.89,"2026-06-28T22:00:05"], [65294,"HCM6807711","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",70.99,"2026-06-28T22:00:05"], [65295,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252723","JOSEPH PRITCHETT ",226.32,"2026-06-28T22:00:05"], [65296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245587","ARLIN D HERR ",205.75,"2026-06-28T22:00:05"], [65297,"APV6752914","2023-07-05T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000416676","LITERACY WORKS ",750.0,"2026-06-28T22:00:05"], [65298,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [65299,"HCM6807756","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.42,"2026-06-28T22:00:05"], [65300,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194039","GROUP HOMES FOR CHILDREN INC ",486.66,"2026-06-28T22:00:05"], [65301,"APV6756439","2023-07-11T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000388651","BRAINCHILD UNLIMITED INC ",1845.0,"2026-06-28T22:00:05"], [65302,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",445.53,"2026-06-28T22:00:05"], [65303,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2135.56,"2026-06-28T22:00:05"], [65304,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",446092.95,"2026-06-28T22:00:05"], [65305,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5145.74,"2026-06-28T22:00:05"], [65306,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",37981.8,"2026-06-28T22:00:05"], [65307,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355192","JAREN DECKER ",593.28,"2026-06-28T22:00:05"], [65308,"APV6753800","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",11725.42,"2026-06-28T22:00:05"], [65309,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365604","OXFORD HOUSE INC ",31250.0,"2026-06-28T22:00:05"], [65310,"APV6780454","2023-07-28T00:00:00",2024,1,571010,"Grants - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341471","CHERYL MATHEWS ",1002.45,"2026-06-28T22:00:05"], [65333,"HCM6817913","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.98,"2026-06-28T22:00:05"], [65334,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344914","MARY SMITH ",215.58,"2026-06-28T22:00:05"], [65335,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",445.53,"2026-06-28T22:00:05"], [65336,"APV6815456","2023-09-20T00:00:00",2024,1,538110,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",42.0,"2026-06-28T22:00:05"], [65459,"APV6804368","2023-09-01T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",39.6,"2026-06-28T22:00:05"], [65460,"0006775063","2023-07-20T00:00:00",2024,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [65461,"HCM6781767","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18111.6,"2026-06-28T22:00:05"], [65462,"EXV6796906","2023-08-21T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.45,"2026-06-28T22:00:05"], [65463,"0006754223","2023-07-07T00:00:00",2024,1,580290,"Direct Support - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.96,"2026-06-28T22:00:05"], [65474,"APV6774412","2023-07-19T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10469.2,"2026-06-28T22:00:05"], [65475,"HCM6789922","2023-08-16T00:00:00",2024,1,519503,"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",18.75,"2026-06-28T22:00:05"], [65476,"0006795426","2023-08-21T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.52,"2026-06-28T22:00:05"], [65477,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [65478,"APV6754397","2023-07-06T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000368821","BREANNA MARIE FRAILEY JONES ",7.54,"2026-06-28T22:00:05"], [65479,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238231","MARGARET PUZZELLO ",409.61,"2026-06-28T22:00:05"], [65480,"APV6778817","2023-07-26T00:00:00",2024,1,590110,"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","0000225921","JASPER PROPERTIES LLC ",1731.67,"2026-06-28T22:00:05"], [65481,"0006774057","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.57,"2026-06-28T22:00:05"], [65482,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416736","AARON TURNER ",469.97,"2026-06-28T22:00:05"], [65483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386337","JUSTIN LILLY ",205.74,"2026-06-28T22:00:05"], [65484,"0006802207","2023-08-30T00:00:00",2024,1,517005,"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",495.21,"2026-06-28T22:00:05"], [65485,"HCM6800121","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [65486,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [65487,"0006819125","2023-09-26T00:00:00",2024,1,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65488,"0006819279","2023-09-26T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65489,"0006744132","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",207.31,"2026-06-28T22:00:05"], [65490,"APV6792056","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",8980.01,"2026-06-28T22:00:05"], [65491,"HCM6781697","2023-08-02T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12714.94,"2026-06-28T22:00:05"], [65492,"0006782827","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65532,"APV6789081","2023-08-10T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000022519","GLENROY CONST CO INC ",118406.48,"2026-06-28T22:00:05"], [65533,"APV6784914","2023-08-03T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000395084","PPF/GSA SH VENTURE LLC ",2617.42,"2026-06-28T22:00:05"], [65534,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404038","BERNARD L HOLDEN ",1548.72,"2026-06-28T22:00:05"], [65535,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410093","STEVEN BUTLER ",366.48,"2026-06-28T22:00:05"], [65536,"APV6794036","2023-08-17T00:00:00",2024,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",72.0,"2026-06-28T22:00:05"], [65537,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300012","ERICA NORTON ",1014.33,"2026-06-28T22:00:05"], [65538,"EXV6811134","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.79,"2026-06-28T22:00:05"], [65561,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060285","TOWN OF SCHERERVILLE ",43592.0,"2026-06-28T22:00:05"], [65562,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [65563,"HCM6807789","2023-09-13T00:00:00",2024,1,518796,"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",513.13,"2026-06-28T22:00:05"], [65564,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",267.32,"2026-06-28T22:00:05"], [65565,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090953","GANDHI MEDICAL CENTER, PC ",14.0,"2026-06-28T22:00:05"], [65566,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",301.81,"2026-06-28T22:00:05"], [65567,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",20001.36,"2026-06-28T22:00:05"], [65568,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",1206.84,"2026-06-28T22:00:05"], [65569,"0006807559","2023-09-08T00:00:00",2024,1,531038,"Prof Serv - 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WISNIEWSKI ",417.68,"2026-06-28T22:00:05"], [65581,"0006794610","2023-08-18T00:00:00",2024,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",261.25,"2026-06-28T22:00:05"], [65582,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",646.74,"2026-06-28T22:00:05"], [65583,"HCM6781653","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [65584,"APV6783158","2023-08-01T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",6.07,"2026-06-28T22:00:05"], [65585,"APV6822501","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",13405.22,"2026-06-28T22:00:05"], [65586,"APV6809774","2023-09-12T00:00:00",2024,1,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",10783.94,"2026-06-28T22:00:05"], [65587,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",6605.22,"2026-06-28T22:00:05"], [65588,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [65589,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000360376","PILOTED SCHOOLS OF INDIANA INC ",2887.5,"2026-06-28T22:00:05"], [65590,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263723","MONICA COLLINS-LUNDSFORD ",370.46,"2026-06-28T22:00:05"], [65591,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",215.58,"2026-06-28T22:00:05"], [65592,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [65593,"APV6784090","2023-08-02T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000022055","BIOMERIEUX INC ",1530.0,"2026-06-28T22:00:05"], [65594,"HCM6751601","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2230.77,"2026-06-28T22:00:05"], [65595,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",445.53,"2026-06-28T22:00:05"], [65596,"0006802240","2023-08-30T00:00:00",2024,1,517005,"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",0.0,"2026-06-28T22:00:05"], [65597,"0006797876","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7705.97,"2026-06-28T22:00:05"], [65598,"EXV6782473","2023-07-19T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.05,"2026-06-28T22:00:05"], [65599,"APV6818509","2023-09-25T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",4868.9,"2026-06-28T22:00:05"], [65600,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274464","JAMI OUSLEY ",169.13,"2026-06-28T22:00:05"], [65601,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [65602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253040","ALLISON DIANE CARTER ",915.13,"2026-06-28T22:00:05"], [65603,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304776","JOHNNIE RENEA ANYADORO ",754.53,"2026-06-28T22:00:05"], [65604,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371586","VALERIE BELL ",1773.67,"2026-06-28T22:00:05"], [65605,"HCM6781655","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.63,"2026-06-28T22:00:05"], [65606,"APV6793146","2023-08-16T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000399376","MESSER CONSTRUCTION CO ",477634.26,"2026-06-28T22:00:05"], [65607,"HCM6789890","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49035.88,"2026-06-28T22:00:05"], [65608,"0006779507","2023-07-27T00:00:00",2024,1,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65609,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",3719.51,"2026-06-28T22:00:05"], [65610,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",257.18,"2026-06-28T22:00:05"], [65611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329523","JASON BRETTNACHER ",445.54,"2026-06-28T22:00:05"], [65612,"APV6788285","2023-08-09T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Other","","","0000054642","CITY OF EVANSVILLE ",1076.17,"2026-06-28T22:00:05"], [65613,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",514.37,"2026-06-28T22:00:05"], [65614,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",10472.9,"2026-06-28T22:00:05"], [65615,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387680","STEPHANIE RHODES ",289.59,"2026-06-28T22:00:05"], [65616,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211678","JENNIFER BENNETT ",706.61,"2026-06-28T22:00:05"], [65630,"APV6821505","2023-09-27T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",568403.37,"2026-06-28T22:00:05"], [65631,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387829","LISA BENNETT ",452.65,"2026-06-28T22:00:05"], [65632,"APV6778906","2023-07-26T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",32238.17,"2026-06-28T22:00:05"], [65633,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358637","TERI WEAVER ",344.93,"2026-06-28T22:00:05"], [65634,"APV6802600","2023-08-30T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",4440.0,"2026-06-28T22:00:05"], [65635,"APV6803456","2023-08-31T00:00:00",2024,1,531027,"Prof Serv - 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WASHINGTON SCHOOL TREASURER ",2294.99,"2026-06-28T22:00:05"], [65653,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238863","SUSAN NIEHAUS ",385.78,"2026-06-28T22:00:05"], [65654,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",900.96,"2026-06-28T22:00:05"], [65655,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [65656,"0006819917","2023-09-22T00:00:00",2024,1,599036,"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",-0.01,"2026-06-28T22:00:05"], [65657,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",474.27,"2026-06-28T22:00:05"], [65658,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322945","KRISTI CANNADAY ",215.58,"2026-06-28T22:00:05"], [65659,"APV6784999","2023-08-02T00:00:00",2024,1,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",229.68,"2026-06-28T22:00:05"], [65694,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-06-28T22:00:05"], [65695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325283","TERRY WILKERSON ",728.89,"2026-06-28T22:00:05"], [65696,"APV6795800","2023-08-21T00:00:00",2024,1,555502,"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","0000002490","ATLAS RESTAURANT SUPPLY ",2641.21,"2026-06-28T22:00:05"], [65697,"0006782776","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.4,"2026-06-28T22:00:05"], [65698,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",12349.81,"2026-06-28T22:00:05"], [65699,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401572","TURNING POINT FAMILY FOUNDATION INC ",767.54,"2026-06-28T22:00:05"], [65700,"EXV6786988","2023-08-01T00:00:00",2024,1,595120,"InState Travel - 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DAIVD PHILEBAUM ",304.61,"2026-06-28T22:00:05"], [65708,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1560.18,"2026-06-28T22:00:05"], [65709,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247130","PEGGY SNEED GRANT ",771.55,"2026-06-28T22:00:05"], [65710,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [65711,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342950","TINA PARKER ",822.99,"2026-06-28T22:00:05"], [65712,"APV6789172","2023-08-10T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",103930.05,"2026-06-28T22:00:05"], [65713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389835","REGINA WINBURN ",482.27,"2026-06-28T22:00:05"], [65714,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355063","DELBERT FISHER ",356.42,"2026-06-28T22:00:05"], [65715,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407969","LEANNE MARIE NUSSMEIER ",431.16,"2026-06-28T22:00:05"], [65716,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379347","ELMER FISHER JR ",172.46,"2026-06-28T22:00:05"], [65717,"0006814950","2023-09-20T00:00:00",2024,1,517003,"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","Sport Fish Restoration "," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [65718,"APV6812680","2023-09-15T00:00:00",2024,1,545006,"Eqp Main-Repair parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",33.73,"2026-06-28T22:00:05"], [65719,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",3659.55,"2026-06-28T22:00:05"], [65720,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",334.0,"2026-06-28T22:00:05"], [65721,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",107.79,"2026-06-28T22:00:05"], [65722,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346581","RAMONA SCOTT ",258.7,"2026-06-28T22:00:05"], [65723,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368671","DELANA YURKANIN ",449.7,"2026-06-28T22:00:05"], [65724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389092","JESSIE ANNE NEWTON ",1522.21,"2026-06-28T22:00:05"], [65725,"HCM6807738","2023-09-13T00:00:00",2024,1,518161,"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",294.34,"2026-06-28T22:00:05"], [65726,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387194","ELIZABETH ROBB ",409.6,"2026-06-28T22:00:05"], [65727,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",33216.6,"2026-06-28T22:00:05"], [65728,"EXV6817608","2023-09-21T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [65729,"APV6799426","2023-08-25T00:00:00",2024,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000287219","BPI ENTERPRISES LLC ",323.1,"2026-06-28T22:00:05"], [65730,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL ",756.32,"2026-06-28T22:00:05"], [65731,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",12171.56,"2026-06-28T22:00:05"], [65732,"0006811486","2023-09-14T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65141.75,"2026-06-28T22:00:05"], [65733,"0006752537","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [65734,"0006803129","2023-08-31T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1040.98,"2026-06-28T22:00:05"], [65735,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",555.52,"2026-06-28T22:00:05"], [65736,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383782","CHRISTOPHER J WHEELER ",555.52,"2026-06-28T22:00:05"], [65737,"0006814887","2023-09-20T00:00:00",2024,1,517005,"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",0.0,"2026-06-28T22:00:05"], [65738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241122","WILLIAM HARRISON ",597.33,"2026-06-28T22:00:05"], [65739,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-06-28T22:00:05"], [65740,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",35165.13,"2026-06-28T22:00:05"], [65741,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",1113.83,"2026-06-28T22:00:05"], [65742,"APV6802537","2023-08-30T00:00:00",2024,1,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","","","0000408965","KMBLU LLC ",1891.76,"2026-06-28T22:00:05"], [65743,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [65744,"APV6778841","2023-07-26T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",37063.61,"2026-06-28T22:00:05"], [65745,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",269815.99,"2026-06-28T22:00:05"], [65746,"EXV6776328","2023-07-12T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3.75,"2026-06-28T22:00:05"], [65747,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [65748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404840","MELISSA L TATMAN ",426.92,"2026-06-28T22:00:05"], [65749,"0006783566","2023-08-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",176.34,"2026-06-28T22:00:05"], [65750,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [65751,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387443","CARA LYNN COBB ",1647.23,"2026-06-28T22:00:05"], [65752,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",6377.75,"2026-06-28T22:00:05"], [65753,"0006797205","2023-08-23T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65754,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246445","TERESA GAYLE THACKER ",404.22,"2026-06-28T22:00:05"], [65755,"HCM6817916","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11.68,"2026-06-28T22:00:05"], [65756,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [65757,"APV6803203","2023-08-31T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",6143.77,"2026-06-28T22:00:05"], [65758,"EXV6822821","2023-09-21T00:00:00",2024,1,595110,"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",71.05,"2026-06-28T22:00:05"], [65759,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386816","TINA MARIE STEPHENS ",237.14,"2026-06-28T22:00:05"], [65760,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399718","JACOB HOLLOWAY ",722.84,"2026-06-28T22:00:05"], [65761,"0006815042","2023-09-21T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.3,"2026-06-28T22:00:05"], [65762,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390234","JENALEE KATE VEENKANT ",1207.25,"2026-06-28T22:00:05"], [65763,"APV6789186","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",10361.94,"2026-06-28T22:00:05"], [65764,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [65765,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095455","JUNIOR ACHIEVEMENT OF CENTRAL INDIANA ",400435.93,"2026-06-28T22:00:05"], [65766,"APV6818509","2023-09-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106187","WITHERED BURNS LLP ",1000.0,"2026-06-28T22:00:05"], [65767,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000096765","BOYS and GIRLS CLUBS OF GREATER NORTHWEST ",332894.03,"2026-06-28T22:00:05"], [65768,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [65769,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328568","JAMEL KING ",490.09,"2026-06-28T22:00:05"], [65770,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",2954.51,"2026-06-28T22:00:05"], [65771,"0006802207","2023-08-30T00:00:00",2024,1,518901,"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",0.99,"2026-06-28T22:00:05"], [65772,"HCM6807739","2023-09-13T00:00:00",2024,1,517003,"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",15937.71,"2026-06-28T22:00:05"], [65773,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",2451.58,"2026-06-28T22:00:05"], [65774,"0006815042","2023-09-21T00:00:00",2024,1,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [65775,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [65776,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",349.77,"2026-06-28T22:00:05"], [65777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",492.97,"2026-06-28T22:00:05"], [65778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332412","CANDICE JUNIPER ",445.53,"2026-06-28T22:00:05"], [65779,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355779","DEBRA KISSICK ",390.92,"2026-06-28T22:00:05"], [65780,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",542.21,"2026-06-28T22:00:05"], [65781,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",10833.0,"2026-06-28T22:00:05"], [65782,"APV6786607","2023-08-07T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",789.04,"2026-06-28T22:00:05"], [65783,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",35813.6,"2026-06-28T22:00:05"], [65784,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121702","GARY COMM SCHL CORP TREASURER ",2884.57,"2026-06-28T22:00:05"], [65785,"HCM6781714","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17757.25,"2026-06-28T22:00:05"], [65786,"0006803983","2023-09-08T00:00:00",2024,1,652137,"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",6002.51,"2026-06-28T22:00:05"], [65787,"0006814039","2023-09-19T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65788,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264094","DORIS WHEELER ",385.77,"2026-06-28T22:00:05"], [65789,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295421","COURTNEY RAE WITHERS ",692.14,"2026-06-28T22:00:05"], [65790,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [65791,"0006783616","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",100.86,"2026-06-28T22:00:05"], [65792,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",46931.98,"2026-06-28T22:00:05"], [65793,"EXV6787778","2023-08-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.56,"2026-06-28T22:00:05"], [65794,"HCM6751679","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",187616.71,"2026-06-28T22:00:05"], [65795,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",887.33,"2026-06-28T22:00:05"], [65796,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416860","SARAH BETH COPE ",1240.14,"2026-06-28T22:00:05"], [65797,"APV6779709","2023-07-27T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000274245","FRONTIER COMMUNICATIONS ",20.76,"2026-06-28T22:00:05"], [65798,"APV6809628","2023-09-12T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.32,"2026-06-28T22:00:05"], [65799,"0006802185","2023-08-30T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2548.0,"2026-06-28T22:00:05"], [65800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",246.89,"2026-06-28T22:00:05"], [65801,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"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","0000120994","MUNCIE COMM SCHL TREASURER ",62250.0,"2026-06-28T22:00:05"], [65802,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",123.45,"2026-06-28T22:00:05"], [65803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",144.02,"2026-06-28T22:00:05"], [65804,"0006803972","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1360.62,"2026-06-28T22:00:05"], [65805,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054567","SWITZERLAND COUNTY ",2666.9,"2026-06-28T22:00:05"], [65806,"HCM6817894","2023-09-27T00:00:00",2024,1,519503,"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",120.0,"2026-06-28T22:00:05"], [65807,"0006803959","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",51.9,"2026-06-28T22:00:05"], [65808,"EXV6810239","2023-09-05T00:00:00",2024,1,595110,"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",296.69,"2026-06-28T22:00:05"], [65809,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334306","PEGGY BURTON ",603.63,"2026-06-28T22:00:05"], [65810,"0006803029","2023-08-31T00:00:00",2024,1,572301,"GR-Public Safety, Disaster Ser",32,"Criminal Justice Institute","Grants","Emergency Preparedness","Other","",""," ","General Ledger Entry",-70752.7,"2026-06-28T22:00:05"], [65811,"0006804009","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",145.0,"2026-06-28T22:00:05"], [65812,"0006815009","2023-09-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-101.89,"2026-06-28T22:00:05"], [65813,"0006780389","2023-07-28T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65814,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [65815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",375.07,"2026-06-28T22:00:05"], [65816,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403752","COZETTE MCDANIELS ",341.91,"2026-06-28T22:00:05"], [65817,"EXV6805423","2023-08-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-43.51,"2026-06-28T22:00:05"], [65818,"EXV6753129","2023-07-03T00:00:00",2024,1,595110,"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",200.67,"2026-06-28T22:00:05"], [65819,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",896.72,"2026-06-28T22:00:05"], [65820,"APV6798067","2023-08-24T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",217.63,"2026-06-28T22:00:05"], [65821,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [65822,"0006800169","2023-08-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-17781.38,"2026-06-28T22:00:05"], [65823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254827","RUTH ANNE WILLIAMS ",417.69,"2026-06-28T22:00:05"], [65824,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287460","JARED HARTSALLA ",308.62,"2026-06-28T22:00:05"], [65825,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [65826,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-06-28T22:00:05"], [65827,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",25850.16,"2026-06-28T22:00:05"], [65828,"0006793780","2023-08-17T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2788.16,"2026-06-28T22:00:05"], [65829,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",370.35,"2026-06-28T22:00:05"], [65830,"HCM6765124","2023-07-19T00:00:00",2024,1,519503,"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",15.15,"2026-06-28T22:00:05"], [65831,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253267","HATTIE WILLIAMS ",404.21,"2026-06-28T22:00:05"], [65832,"APV6777061","2023-07-24T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060280","CITY OF MARTINSVILLE ",149948.24,"2026-06-28T22:00:05"], [65833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366118","K-SHAWN AUGUSTE ",311.87,"2026-06-28T22:00:05"], [65834,"HCM6800229","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",348.34,"2026-06-28T22:00:05"], [65835,"EXV6780089","2023-07-17T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",44.98,"2026-06-28T22:00:05"], [65836,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364079","TONYA NICHOLAS ",465.43,"2026-06-28T22:00:05"], [65837,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296487","SHEKODA LOWE ",280.26,"2026-06-28T22:00:05"], [65838,"0006799198","2023-08-25T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2328.17,"2026-06-28T22:00:05"], [65839,"0006773380","2023-07-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [65840,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387969","TYRONE HENSON JOHNSON ",1109.59,"2026-06-28T22:00:05"], [65841,"APV6790287","2023-08-11T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",4548.33,"2026-06-28T22:00:05"], [65842,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [65843,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",790.42,"2026-06-28T22:00:05"], [65844,"HCM6789843","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2864.62,"2026-06-28T22:00:05"], [65845,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",2897.07,"2026-06-28T22:00:05"], [65846,"0006785603","2023-08-04T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65847,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335695","CANDACE DAVIS ",288.04,"2026-06-28T22:00:05"], [65848,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [65849,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000194311","TWIN LAKES SCHL CORP TREASURER ",17913.63,"2026-06-28T22:00:05"], [65850,"APV6787418","2023-08-08T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",91.63,"2026-06-28T22:00:05"], [65851,"0006802260","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.48,"2026-06-28T22:00:05"], [65852,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [65853,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",431.16,"2026-06-28T22:00:05"], [65854,"APV6798067","2023-08-24T00:00:00",2024,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",246.01,"2026-06-28T22:00:05"], [65855,"0006817008","2023-09-22T00:00:00",2024,1,517003,"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",3.26,"2026-06-28T22:00:05"], [65856,"0006783864","2023-08-02T00:00:00",2024,1,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [65857,"APV6809019","2023-09-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",19522.42,"2026-06-28T22:00:05"], [65858,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-06-28T22:00:05"], [65859,"0006775085","2023-07-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2520.01,"2026-06-28T22:00:05"], [65860,"0006752354","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.18,"2026-06-28T22:00:05"], [65861,"EXV6782522","2023-07-31T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.88,"2026-06-28T22:00:05"], [65862,"APV6752856","2023-07-03T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",394.49,"2026-06-28T22:00:05"], [65863,"0006819917","2023-09-22T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [65864,"0006812400","2023-09-15T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65865,"0006804045","2023-09-08T00:00:00",2024,1,652134,"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,"2026-06-28T22:00:05"], [65866,"APV6813518","2023-09-15T00:00:00",2024,1,541010,"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","0000006220","GENUINE PARTS COMPANY ",12.08,"2026-06-28T22:00:05"], [65867,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.41,"2026-06-28T22:00:05"], [65868,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [65869,"0006819917","2023-09-22T00:00:00",2024,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [65870,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",277080.5,"2026-06-28T22:00:05"], [65871,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-06-28T22:00:05"], [65872,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289203","BRAD GREEN ",1386.61,"2026-06-28T22:00:05"], [65873,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301478","NICOLE LEDBETTER ",66.83,"2026-06-28T22:00:05"], [65874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297118","LISA STANFORD ",334.15,"2026-06-28T22:00:05"], [65875,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",64953.58,"2026-06-28T22:00:05"], [65876,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [65877,"0006806879","2023-09-07T00:00:00",2024,1,510101,"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",4.17,"2026-06-28T22:00:05"], [65878,"0006756195","2023-07-11T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65879,"ARD6820597","2023-09-27T00:00:00",2024,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-9.13,"2026-06-28T22:00:05"], [65880,"0006782791","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1830.15,"2026-06-28T22:00:05"], [65881,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [65882,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298395","STACEY FOX ",712.85,"2026-06-28T22:00:05"], [65883,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",84483.88,"2026-06-28T22:00:05"], [65884,"APV6761860","2023-07-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000362813","PURDUE UNIVERSITY GLOBAL INC ",2910.0,"2026-06-28T22:00:05"], [65885,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364326","MELANIE BAILEY ",215.58,"2026-06-28T22:00:05"], [65886,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370452","CODY MAUDER ",712.85,"2026-06-28T22:00:05"], [65887,"APV6813495","2023-09-18T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",5280.26,"2026-06-28T22:00:05"], [65888,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",309552.11,"2026-06-28T22:00:05"], [65889,"APV6756357","2023-07-11T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000413282","KC DEWEESE AND COMPANY LLC ",362.5,"2026-06-28T22:00:05"], [65890,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3114.47,"2026-06-28T22:00:05"], [65891,"APV6774364","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-06-28T22:00:05"], [65892,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",267.32,"2026-06-28T22:00:05"], [65893,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272170","AISHA MCCLINTON ",937.85,"2026-06-28T22:00:05"], [65894,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319470","KARA GARRISON ",107.79,"2026-06-28T22:00:05"], [65895,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-06-28T22:00:05"], [65896,"0006812400","2023-09-15T00:00:00",2024,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65897,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",80.0,"2026-06-28T22:00:05"], [65898,"0006819917","2023-09-22T00:00:00",2024,1,519503,"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",-0.04,"2026-06-28T22:00:05"], [65899,"HCM6765074","2023-07-19T00:00:00",2024,1,517003,"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",2050.29,"2026-06-28T22:00:05"], [65900,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289174","MILISSA TULEY ",334.15,"2026-06-28T22:00:05"], [65901,"HCM6807715","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.79,"2026-06-28T22:00:05"], [65902,"0006751456","2023-07-08T00:00:00",2024,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1037.71,"2026-06-28T22:00:05"], [65903,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289849","LINDA BUTLER ",697.07,"2026-06-28T22:00:05"], [65904,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",560.51,"2026-06-28T22:00:05"], [65905,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",60.41,"2026-06-28T22:00:05"], [65906,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245862","TOYA WARFIELD ",431.16,"2026-06-28T22:00:05"], [65907,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309954","MATTHEW GALL ",107.79,"2026-06-28T22:00:05"], [65908,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334301","ETHEL HALL ",150.91,"2026-06-28T22:00:05"], [65909,"HCM6789874","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17449.04,"2026-06-28T22:00:05"], [65910,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397241","APRIL M LANDEL ",661.02,"2026-06-28T22:00:05"], [65911,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",163.0,"2026-06-28T22:00:05"], [65912,"0006815042","2023-09-21T00:00:00",2024,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-2.34,"2026-06-28T22:00:05"], [65913,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",409.6,"2026-06-28T22:00:05"], [65914,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",5299.08,"2026-06-28T22:00:05"], [65915,"EXV6776329","2023-07-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.88,"2026-06-28T22:00:05"], [65916,"APV6804368","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-06-28T22:00:05"], [65917,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310602","STACEY MCCABE ",2094.0,"2026-06-28T22:00:05"], [65918,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",20267.78,"2026-06-28T22:00:05"], [65919,"APV6794942","2023-08-18T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",260,"Economic Development Corp","Contractual Services","Program Operations","Other","","","0000417551","AFIT STAFFING INC ",25060.0,"2026-06-28T22:00:05"], [65920,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",648.89,"2026-06-28T22:00:05"], [65921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257431","YOLANDA DOVE ",385.78,"2026-06-28T22:00:05"], [65922,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [65923,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309046","JOYCE JONES ",267.31,"2026-06-28T22:00:05"], [65924,"0006782776","2023-07-19T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.77,"2026-06-28T22:00:05"], [65925,"APV6805181","2023-09-05T00:00:00",2024,1,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",8.47,"2026-06-28T22:00:05"], [65926,"APV6817306","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - 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Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",97.55,"2026-06-28T22:00:05"], [65931,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",133062.28,"2026-06-28T22:00:05"], [65932,"HCM6817847","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",307.03,"2026-06-28T22:00:05"], [65933,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376398","LEAH RICHARDSON ",740.69,"2026-06-28T22:00:05"], [65934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",334.15,"2026-06-28T22:00:05"], [65935,"APV6790287","2023-08-11T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",48417.28,"2026-06-28T22:00:05"], [65936,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-06-28T22:00:05"], [65937,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [65938,"APV6756463","2023-07-11T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",68967.0,"2026-06-28T22:00:05"], [65939,"HCM6807681","2023-09-13T00:00:00",2024,1,518796,"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",19.42,"2026-06-28T22:00:05"], [65940,"APV6822477","2023-09-29T00:00:00",2024,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000088163","LA PLAZA INC ",0.0,"2026-06-28T22:00:05"], [65941,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349468","IVAN DUNCAN ",107.79,"2026-06-28T22:00:05"], [65942,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [65943,"0006820972","2023-09-28T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1961.23,"2026-06-28T22:00:05"], [65944,"HCM6817919","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4583.63,"2026-06-28T22:00:05"], [65945,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365783","STEPHEN GEHLBACH ",579.19,"2026-06-28T22:00:05"], [65946,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-06-28T22:00:05"], [65947,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341218","SCHUYLER GLANCY ",1255.06,"2026-06-28T22:00:05"], [65948,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000266100","EMAN SCHOOLS INC ",901.83,"2026-06-28T22:00:05"], [65949,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",172712.52,"2026-06-28T22:00:05"], [65950,"APV6816316","2023-09-21T00:00:00",2024,1,538154,"Cnslt Planning",160,"Veterans Affairs","Contractual Services","Construction","Other","","","0000050333","BROWNING DAY MULLINS DIERDORF INC ",12376.62,"2026-06-28T22:00:05"], [65951,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413638","DEBORAH R DESHAZER ",726.72,"2026-06-28T22:00:05"], [65952,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383693","PAULA SUMPTER ",172.47,"2026-06-28T22:00:05"], [65953,"0006815042","2023-09-21T00:00:00",2024,1,547122,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.91,"2026-06-28T22:00:05"], [65970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",334.15,"2026-06-28T22:00:05"], [65971,"APV6755716","2023-07-10T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060555","CITY OF NEW CASTLE ",60045.45,"2026-06-28T22:00:05"], [65972,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343844","KELLY CASTILLO ",431.16,"2026-06-28T22:00:05"], [65973,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",226.0,"2026-06-28T22:00:05"], [65974,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396458","ALISON GAIL BOND ",533.52,"2026-06-28T22:00:05"], [65975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",200.49,"2026-06-28T22:00:05"], [65976,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.99,"2026-06-28T22:00:05"], [65977,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289320","LAMAR MARTIN ",205.75,"2026-06-28T22:00:05"], [65978,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",932.23,"2026-06-28T22:00:05"], [65979,"HCM6789874","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",980.19,"2026-06-28T22:00:05"], [65980,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",107.79,"2026-06-28T22:00:05"], [65981,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",4994.58,"2026-06-28T22:00:05"], [65982,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",1184.0,"2026-06-28T22:00:05"], [65983,"APV6807074","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - 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Counties",502,"Child Services","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",25000.0,"2026-06-28T22:00:05"], [65988,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373580","KELLEY WIBLE ",495.84,"2026-06-28T22:00:05"], [65989,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",1134.99,"2026-06-28T22:00:05"], [65990,"APV6811701","2023-09-14T00:00:00",2024,1,546005,"Off-Printer Paper",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",768.0,"2026-06-28T22:00:05"], [65991,"APV6804337","2023-09-01T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",1565.85,"2026-06-28T22:00:05"], [65992,"HCM6817959","2023-09-27T00:00:00",2024,1,518901,"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",5.87,"2026-06-28T22:00:05"], [65993,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346263","DOLLY ROLON ",107.79,"2026-06-28T22:00:05"], [65994,"APV6751858","2023-07-03T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000267758","HIS CONSTRUCTORS, INC ",154744.2,"2026-06-28T22:00:05"], [65995,"APV6794127","2023-08-17T00:00:00",2024,1,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",15000.0,"2026-06-28T22:00:05"], [65996,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315921","JOHN NAFZIGER ",349.52,"2026-06-28T22:00:05"], [65997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322419","JASON KELM ",957.9,"2026-06-28T22:00:05"], [65998,"ACC00L0002","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-253434.94,"2026-06-28T22:00:05"], [65999,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-23.6,"2026-06-28T22:00:05"], [66000,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",935.61,"2026-06-28T22:00:05"], [66001,"APV6808788","2023-09-11T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000354057","CARROLL COUNTY CHAMBER OF COMMERCE ",50.0,"2026-06-28T22:00:05"], [66002,"0006819250","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",20457.93,"2026-06-28T22:00:05"], [66003,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [66004,"HCM6781767","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1783.84,"2026-06-28T22:00:05"], [66005,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212978","PENNY L DUNNING ",215.58,"2026-06-28T22:00:05"], [66006,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [66049,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382542","LETICIA SEPULVEDA ",677.87,"2026-06-28T22:00:05"], [66050,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-06-28T22:00:05"], [66051,"0006814039","2023-09-19T00:00:00",2024,1,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66052,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",17615.86,"2026-06-28T22:00:05"], [66053,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121983","CHRISTEL HOUSE ACADEMY INC ",7945.32,"2026-06-28T22:00:05"], [66054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240282","ROBERT L JR CASH ",499.44,"2026-06-28T22:00:05"], [66055,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",295.0,"2026-06-28T22:00:05"], [66056,"HCM6800121","2023-08-30T00:00:00",2024,1,510101,"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",7670.98,"2026-06-28T22:00:05"], [66057,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - 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MOUNT VERNON TREASURER ",8689.89,"2026-06-28T22:00:05"], [66072,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369347","IVA MCNEAL ",2149.69,"2026-06-28T22:00:05"], [66073,"0006816958","2023-09-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-32694.31,"2026-06-28T22:00:05"], [66074,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1888.94,"2026-06-28T22:00:05"], [66075,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334524","RENEE WILLIAMS ",1856.75,"2026-06-28T22:00:05"], [66076,"APV6821417","2023-09-28T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",108500.95,"2026-06-28T22:00:05"], [66077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342094","BEVERLY RUSSELL ",222.77,"2026-06-28T22:00:05"], [66078,"0006795566","2023-08-21T00:00:00",2024,1,519503,"Payroll Def Comp - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000306111","THE COMMUNITY HEALTH CLINIC INC ",9753.79,"2026-06-28T22:00:05"], [66097,"HCM6817902","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [66098,"0006823116","2023-09-30T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",352.54,"2026-06-28T22:00:05"], [66099,"0006812443","2023-09-15T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",940.12,"2026-06-28T22:00:05"], [66100,"APV6778831","2023-07-26T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",35385.02,"2026-06-28T22:00:05"], [66101,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",708.39,"2026-06-28T22:00:05"], [66102,"0006815042","2023-09-21T00:00:00",2024,1,653095,"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",-0.81,"2026-06-28T22:00:05"], [66103,"0006817011","2023-09-22T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66104,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",63.23,"2026-06-28T22:00:05"], [66105,"APV6783135","2023-08-01T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",50.7,"2026-06-28T22:00:05"], [66106,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322388","ALAN HINES ",388.04,"2026-06-28T22:00:05"], [66107,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - 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SPENCER CTY SCHL CORP TREAS ",11564.25,"2026-06-28T22:00:05"], [66248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",123.45,"2026-06-28T22:00:05"], [66249,"0006821081","2023-09-28T00:00:00",2024,1,517003,"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",-7.36,"2026-06-28T22:00:05"], [66250,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295865","KATHY ROSS ",308.62,"2026-06-28T22:00:05"], [66251,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386427","JULIE BECKSTEIN ",643.79,"2026-06-28T22:00:05"], [66252,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357038","CINDY MONTGOMERY ",473.22,"2026-06-28T22:00:05"], [66253,"APV6799455","2023-08-25T00:00:00",2024,1,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000359538","KRAIG SNOWDEN ",56.25,"2026-06-28T22:00:05"], [66254,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",1291.27,"2026-06-28T22:00:05"], [66255,"APV6784120","2023-08-02T00:00:00",2024,1,531037,"Prof Serv - 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CHICAGO CITY SCHL TREASURER ",11972.09,"2026-06-28T22:00:05"], [66271,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396299","KATHRINE DORSETT ",1067.05,"2026-06-28T22:00:05"], [66272,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [66273,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256472","CAROLYN D ALBEA ",385.78,"2026-06-28T22:00:05"], [66274,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-06-28T22:00:05"], [66275,"0006819920","2023-09-23T00:00:00",2024,1,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [66276,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13.83,"2026-06-28T22:00:05"], [66316,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.58,"2026-06-28T22:00:05"], [66317,"APV6802512","2023-08-30T00:00:00",2024,1,590110,"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","0000233982","M FOUR PROPERTIES LLC ",0.0,"2026-06-28T22:00:05"], [66318,"0006808566","2023-09-11T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-3.3,"2026-06-28T22:00:05"], [66319,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280681","KAREN ANDERSON ",411.49,"2026-06-28T22:00:05"], [66320,"HCM6807737","2023-09-13T00:00:00",2024,1,516002,"FICA - 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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 ",7984.78,"2026-06-28T22:00:05"], [66337,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392967","MELISSA ELLEN DONNELL ",524.93,"2026-06-28T22:00:05"], [66338,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121142","FRANKLIN CTY COMM SCHL TREAS ",25564.71,"2026-06-28T22:00:05"], [66339,"HCM6751631","2023-07-05T00:00:00",2024,1,519503,"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",1.7,"2026-06-28T22:00:05"], [66340,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",107.37,"2026-06-28T22:00:05"], [66346,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [66347,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",334.15,"2026-06-28T22:00:05"], [66348,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285915","VIBRA HOSPITAL OF NORTHWESTERN INDIANA ",14.0,"2026-06-28T22:00:05"], [66349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379401","RIANNE AGUILAR ",1225.21,"2026-06-28T22:00:05"], [66350,"0006804045","2023-09-08T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - 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Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000401395","RAJESH PERIANAYAGAM ",3546.97,"2026-06-28T22:00:05"], [66366,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",1968.69,"2026-06-28T22:00:05"], [66367,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368759","TERRY BROWN ",323.37,"2026-06-28T22:00:05"], [66368,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248167","SHAWNA L LUCKETT ",385.78,"2026-06-28T22:00:05"], [66369,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",245.04,"2026-06-28T22:00:05"], [66370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349540","DEWAYNE THOMAS ",329.2,"2026-06-28T22:00:05"], [66371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274201","MARY SORG ",720.12,"2026-06-28T22:00:05"], [66372,"APV6797539","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",3559.5,"2026-06-28T22:00:05"], [66373,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-06-28T22:00:05"], [66374,"APV6804337","2023-09-01T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",10212.92,"2026-06-28T22:00:05"], [66375,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"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",82.31,"2026-06-28T22:00:05"], [66376,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"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",13.28,"2026-06-28T22:00:05"], [66377,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [66378,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",771.88,"2026-06-28T22:00:05"], [66379,"EXV6796962","2023-08-17T00:00:00",2024,1,541002,"Mot Veh Ex - 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CHARLOTTE ",489.45,"2026-06-28T22:00:05"], [66573,"APV6773710","2023-07-18T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",17760.0,"2026-06-28T22:00:05"], [66574,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312359","JON GOLLER ",194.02,"2026-06-28T22:00:05"], [66575,"APV6783208","2023-08-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",1100.33,"2026-06-28T22:00:05"], [66576,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328481","JERLINE EWING ",988.41,"2026-06-28T22:00:05"], [66577,"0006754931","2023-07-10T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",840.93,"2026-06-28T22:00:05"], [66578,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",1671.61,"2026-06-28T22:00:05"], [66579,"APV6806169","2023-09-06T00:00:00",2024,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",110.0,"2026-06-28T22:00:05"], [66580,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-06-28T22:00:05"], [66581,"HCM6781767","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1450.04,"2026-06-28T22:00:05"], [66582,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172397","NICOLE MILLER ",431.16,"2026-06-28T22:00:05"], [66583,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [66584,"0006797878","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [66585,"0006804014","2023-09-01T00:00:00",2024,1,516002,"FICA - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000414139","CONEXCO INC ",114806.4,"2026-06-28T22:00:05"], [66617,"APV6795796","2023-08-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",31.47,"2026-06-28T22:00:05"], [66618,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-06-28T22:00:05"], [66619,"HCM6781651","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",242.51,"2026-06-28T22:00:05"], [66620,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281547","LAKESIDE CHIROPRACTIC CLINIC ",14.0,"2026-06-28T22:00:05"], [66621,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000370127","KID CITY USA - MERIDIAN PARK ",3855.89,"2026-06-28T22:00:05"], [66622,"0006817977","2023-09-25T00:00:00",2024,1,516002,"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",0.0,"2026-06-28T22:00:05"], [66623,"0006795566","2023-08-21T00:00:00",2024,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [66624,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",23961.35,"2026-06-28T22:00:05"], [66625,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396584","JAMES C WILSON ",1438.35,"2026-06-28T22:00:05"], [66626,"0006815042","2023-09-21T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-11.06,"2026-06-28T22:00:05"], [66627,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",245.04,"2026-06-28T22:00:05"], [66628,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",317.98,"2026-06-28T22:00:05"], [66629,"HCM6765076","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1220.71,"2026-06-28T22:00:05"], [66630,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-22.83,"2026-06-28T22:00:05"], [66631,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2686.95,"2026-06-28T22:00:05"], [66632,"0006782822","2023-08-08T00:00:00",2024,1,652131,"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",2327.71,"2026-06-28T22:00:05"], [66633,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1336.59,"2026-06-28T22:00:05"], [66634,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194202","M.S.D. WARREN CTY TREASURER ",19544.0,"2026-06-28T22:00:05"], [66635,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242141","CATHERINE JEAN HORN ",172.46,"2026-06-28T22:00:05"], [66636,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",10731.21,"2026-06-28T22:00:05"], [66637,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064349","HARRISON COUNTY ",4223.86,"2026-06-28T22:00:05"], [66638,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287141","LISA HUDDLESTON ",467.81,"2026-06-28T22:00:05"], [66639,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [66640,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000075671","CONNECTIONS INC ",460.0,"2026-06-28T22:00:05"], [66641,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [66642,"HCM6789843","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9205.89,"2026-06-28T22:00:05"], [66643,"0006812447","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2750.0,"2026-06-28T22:00:05"], [66644,"0006774097","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.98,"2026-06-28T22:00:05"], [66645,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311421","JUSTINE WHITELOW ",478.58,"2026-06-28T22:00:05"], [66646,"0006752740","2023-07-05T00:00:00",2024,1,519722,"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",6.1,"2026-06-28T22:00:05"], [66647,"APV6752838","2023-07-05T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",1180.0,"2026-06-28T22:00:05"], [66648,"APV6807965","2023-09-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",103.61,"2026-06-28T22:00:05"], [66649,"0006818064","2023-09-25T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66650,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093135","JUST FRIENDS INC ",1027.19,"2026-06-28T22:00:05"], [66651,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",215.58,"2026-06-28T22:00:05"], [66652,"APV6794172","2023-08-17T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",11884.63,"2026-06-28T22:00:05"], [66653,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365821","EMILY COOK ",205.75,"2026-06-28T22:00:05"], [66654,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",1100.0,"2026-06-28T22:00:05"], [66655,"APV6813495","2023-09-18T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",590.15,"2026-06-28T22:00:05"], [66656,"APV6788362","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",198.43,"2026-06-28T22:00:05"], [66657,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",2263.86,"2026-06-28T22:00:05"], [66658,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335957","MICHELLE SAMPLES ",205.75,"2026-06-28T22:00:05"], [66659,"0006782894","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1127.16,"2026-06-28T22:00:05"], [66660,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329099","CINDY RILEY ",334.15,"2026-06-28T22:00:05"], [66661,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3172.92,"2026-06-28T22:00:05"], [66662,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121448","MEDORA COMM SCHOOL CORP TREAS ",6406.57,"2026-06-28T22:00:05"], [66663,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007254","JOINT EDUCATIONAL SERVICES IN SPECIAL ED ",14.0,"2026-06-28T22:00:05"], [66664,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",123.16,"2026-06-28T22:00:05"], [66665,"HCM6765060","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",69675.04,"2026-06-28T22:00:05"], [66666,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415936","BRENDA STEURY ",346.89,"2026-06-28T22:00:05"], [66667,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-06-28T22:00:05"], [66668,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294069","DAWN BARNGROVER ",1832.43,"2026-06-28T22:00:05"], [66669,"EXV6796140","2023-08-21T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.93,"2026-06-28T22:00:05"], [66670,"APV6784133","2023-08-01T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-06-28T22:00:05"], [66671,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330144","AMBER CARLISLE ",409.6,"2026-06-28T22:00:05"], [66672,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308841","JOHN TEAL JR ",340.17,"2026-06-28T22:00:05"], [66673,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [66674,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064724","SHELBY COUNTY ",30156.39,"2026-06-28T22:00:05"], [66675,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",348511.05,"2026-06-28T22:00:05"], [66676,"HCM6751633","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5743.4,"2026-06-28T22:00:05"], [66677,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411218","MARIA FITZPATRICK ",435.38,"2026-06-28T22:00:05"], [66678,"HCM6800168","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1490.63,"2026-06-28T22:00:05"], [66679,"0006815042","2023-09-21T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.4,"2026-06-28T22:00:05"], [66680,"APV6815441","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000420101","KAYLN M MONTGOMERY ",150.0,"2026-06-28T22:00:05"], [66681,"HCM6800190","2023-08-30T00:00:00",2024,1,516002,"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",724.67,"2026-06-28T22:00:05"], [66682,"0006819920","2023-09-23T00:00:00",2024,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [66683,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",3480.0,"2026-06-28T22:00:05"], [66684,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333434","DAVID HOS ",178.21,"2026-06-28T22:00:05"], [66685,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391978","AUTUMN C CROWE ",1659.96,"2026-06-28T22:00:05"], [66686,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",708.0,"2026-06-28T22:00:05"], [66687,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",205.75,"2026-06-28T22:00:05"], [66688,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"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",798.15,"2026-06-28T22:00:05"], [66689,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408572","JOSE M SANDOVAL ",323.37,"2026-06-28T22:00:05"], [66690,"0006774129","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1895.97,"2026-06-28T22:00:05"], [66691,"0006795442","2023-08-21T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",212.91,"2026-06-28T22:00:05"], [66692,"APV6774437","2023-07-19T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1017.44,"2026-06-28T22:00:05"], [66693,"APV6805050","2023-09-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060020","TOWN OF SUNMAN ",20000.0,"2026-06-28T22:00:05"], [66694,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369091","AMANDA MATTOX ",205.75,"2026-06-28T22:00:05"], [66695,"APV6752838","2023-07-05T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000051908","WAGNER SIGNS INC ",28.35,"2026-06-28T22:00:05"], [66696,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000193984","HAMILTON COMM SCHOOL TREASURER ",8839.69,"2026-06-28T22:00:05"], [66697,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [66698,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121854","SOUTH MADISON COMM SCHL TREAS ",30715.56,"2026-06-28T22:00:05"], [66699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406619","SANDIE DUNHAM ",1603.92,"2026-06-28T22:00:05"], [66700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",411.49,"2026-06-28T22:00:05"], [66701,"APV6821449","2023-09-28T00:00:00",2024,1,539134,"ProgOp - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [66799,"0006789764","2023-08-11T00:00:00",2024,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",32.0,"2026-06-28T22:00:05"], [66800,"0006815040","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6759.91,"2026-06-28T22:00:05"], [66801,"0006797876","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",23.76,"2026-06-28T22:00:05"], [66802,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243291","JONELLE CARNS ",417.69,"2026-06-28T22:00:05"], [66803,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.54,"2026-06-28T22:00:05"], [66819,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",5145.46,"2026-06-28T22:00:05"], [66820,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391977","WILLIAM ADAMS ",378.71,"2026-06-28T22:00:05"], [66821,"ARD6778994","2023-07-26T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-70.06,"2026-06-28T22:00:05"], [66822,"APV6805192","2023-09-05T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000393199","CLEAR LABS INC ",92300.0,"2026-06-28T22:00:05"], [66823,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",6150.31,"2026-06-28T22:00:05"], [66824,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243625","SARITA PORTER ",323.37,"2026-06-28T22:00:05"], [66825,"APV6791318","2023-08-14T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",49537.58,"2026-06-28T22:00:05"], [66826,"APV6755817","2023-07-10T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",830550.46,"2026-06-28T22:00:05"], [66827,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334461","JUANITA PETTIFORD ",776.09,"2026-06-28T22:00:05"], [66828,"0006802207","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4338.31,"2026-06-28T22:00:05"], [66829,"0006797877","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2020.81,"2026-06-28T22:00:05"], [66830,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",508625.74,"2026-06-28T22:00:05"], [66831,"APV6806134","2023-09-06T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000082318","HOOSIER ENERGY RURAL ELECTRIC COOPERATIV ",3750.0,"2026-06-28T22:00:05"], [66832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",444.21,"2026-06-28T22:00:05"], [66833,"0006819973","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66834,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413396","SHIRLEY LEE UTTER MALCOM ",749.39,"2026-06-28T22:00:05"], [66835,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276236","AMY SUE GONZALEZ ",613.05,"2026-06-28T22:00:05"], [66836,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-06-28T22:00:05"], [66837,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392518","VALERIE FINNEY ",323.37,"2026-06-28T22:00:05"], [66838,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"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",134.7,"2026-06-28T22:00:05"], [66839,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381147","CASSANDRA DOWERS ",304.3,"2026-06-28T22:00:05"], [66840,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278828","DARRIN J GRABER ",344.92,"2026-06-28T22:00:05"], [66841,"0006819917","2023-09-22T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-3.64,"2026-06-28T22:00:05"], [66842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327162","PAULA SWACKER ",601.47,"2026-06-28T22:00:05"], [66843,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",892.5,"2026-06-28T22:00:05"], [66844,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [66845,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",945.54,"2026-06-28T22:00:05"], [66846,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356781","REMITHA BLAIN ",668.29,"2026-06-28T22:00:05"], [66847,"0006757628","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.89,"2026-06-28T22:00:05"], [66848,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",7916.7,"2026-06-28T22:00:05"], [66849,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [66850,"APV6753743","2023-07-06T00:00:00",2024,1,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",2.03,"2026-06-28T22:00:05"], [66851,"0006808566","2023-09-11T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-456.18,"2026-06-28T22:00:05"], [66852,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",6150.06,"2026-06-28T22:00:05"], [66853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372560","SHANNON HALL ",66.83,"2026-06-28T22:00:05"], [66854,"APV6774405","2023-07-07T00:00:00",2024,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000079810","MG SCIENTIFIC ",1627.7,"2026-06-28T22:00:05"], [66855,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.01,"2026-06-28T22:00:05"], [66856,"0006788056","2023-08-09T00:00:00",2024,1,519006,"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",3.69,"2026-06-28T22:00:05"], [66857,"0006804037","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",518.84,"2026-06-28T22:00:05"], [66858,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",2796.74,"2026-06-28T22:00:05"], [66859,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [66860,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134834","TWYLAH MOYE ",1273.72,"2026-06-28T22:00:05"], [66861,"APV6778782","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",5785.85,"2026-06-28T22:00:05"], [66862,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391000","NICOLE ELIZABETH TROMANHAUSER ",706.61,"2026-06-28T22:00:05"], [66863,"0006809484","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.62,"2026-06-28T22:00:05"], [66864,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [66865,"0006789739","2023-08-11T00:00:00",2024,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.58,"2026-06-28T22:00:05"], [66866,"0006808566","2023-09-11T00:00:00",2024,1,519901,"Earn-Long Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [66867,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325267","SUZANNE CARTER ",409.6,"2026-06-28T22:00:05"], [66868,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [66869,"EXV6780143","2023-07-18T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.9,"2026-06-28T22:00:05"], [66870,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-06-28T22:00:05"], [66871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320828","RANDI LOWHORN ",576.09,"2026-06-28T22:00:05"], [66872,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [66873,"APV6753796","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",21000.63,"2026-06-28T22:00:05"], [66874,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-06-28T22:00:05"], [66875,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393788","SAMUEL NUGENT ",671.96,"2026-06-28T22:00:05"], [66876,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368236","CALLIE BUSHONG ",846.51,"2026-06-28T22:00:05"], [66877,"0006797878","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",662.22,"2026-06-28T22:00:05"], [66878,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248410","HEATHER MARIE FRENCH ",885.21,"2026-06-28T22:00:05"], [66879,"APV6822506","2023-09-29T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410622","ASHLEY CURELLA ",354.0,"2026-06-28T22:00:05"], [66880,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [66881,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [66882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334527","WILLIAM OWEN ",634.32,"2026-06-28T22:00:05"], [66883,"APV6803461","2023-08-31T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000055892","TOWN OF PLAINFIELD ",2700.0,"2026-06-28T22:00:05"], [66884,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379871","DAPHNE STURGILL ",205.75,"2026-06-28T22:00:05"], [66885,"0006784639","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66886,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000409177","SOJOURN HOUSE ",3200.0,"2026-06-28T22:00:05"], [66887,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363873","STEPHEN LEEK ",308.62,"2026-06-28T22:00:05"], [66888,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",344.93,"2026-06-28T22:00:05"], [66889,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [66890,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394785","CARL JOHN ANDERSON ",533.52,"2026-06-28T22:00:05"], [66891,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309378","KAYLA FOSTER ",1559.36,"2026-06-28T22:00:05"], [66892,"EXV6793562","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [66893,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",250.0,"2026-06-28T22:00:05"], [66894,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268295","JAY RIDDELL ",111.39,"2026-06-28T22:00:05"], [66895,"EXV6786988","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - 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Public Assistance (Presidentially Declared Disasters)","0000121266","SHERIDAN COMMUNITY SCHOOLS ",72697.29,"2026-06-28T22:00:05"], [66913,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374501","SAMANTHA YOUNG ",668.29,"2026-06-28T22:00:05"], [66914,"HCM6800153","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",900.18,"2026-06-28T22:00:05"], [66915,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",2384.36,"2026-06-28T22:00:05"], [66916,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-06-28T22:00:05"], [66917,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - 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BROWN ",499.43,"2026-06-28T22:00:05"], [66946,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351148","MICHELLE NOORDERMEER ",409.6,"2026-06-28T22:00:05"], [66947,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409511","TRACY L BABER ",1316.78,"2026-06-28T22:00:05"], [66948,"APV6791083","2023-08-14T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",119064.0,"2026-06-28T22:00:05"], [66949,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296795","KORLISS PARKS ",1400.41,"2026-06-28T22:00:05"], [66950,"0006803936","2023-09-08T00:00:00",2024,1,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [66951,"APV6778740","2023-07-26T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",39.16,"2026-06-28T22:00:05"], [66952,"APV6803366","2023-08-31T00:00:00",2024,1,533039,"Main - Telecommunications",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000055752","ERMCO INC ",378.0,"2026-06-28T22:00:05"], [66953,"APV6801410","2023-08-29T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",61.75,"2026-06-28T22:00:05"], [66954,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [66955,"0006815042","2023-09-21T00:00:00",2024,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [66956,"0006784639","2023-07-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66957,"0006804114","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2889.8,"2026-06-28T22:00:05"], [66958,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",323.37,"2026-06-28T22:00:05"], [66959,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396299","KATHRINE DORSETT ",533.52,"2026-06-28T22:00:05"], [66960,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",11221.46,"2026-06-28T22:00:05"], [66961,"0006780439","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1866.87,"2026-06-28T22:00:05"], [66962,"EXV6789481","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.48,"2026-06-28T22:00:05"], [66963,"EXV6786135","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.48,"2026-06-28T22:00:05"], [66964,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243608","MEGAN C SMITH ",499.44,"2026-06-28T22:00:05"], [66965,"APV6799567","2023-08-25T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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MARTINSVILLE TREASURER ",5447.28,"2026-06-28T22:00:05"], [67019,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",4430.25,"2026-06-28T22:00:05"], [67020,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314109","CINDY SIMPSON ",205.75,"2026-06-28T22:00:05"], [67021,"0006823255","2023-09-29T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67022,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356286","KATHERYN BADGER ",301.81,"2026-06-28T22:00:05"], [67023,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",452.64,"2026-06-28T22:00:05"], [67024,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",3106.88,"2026-06-28T22:00:05"], [67025,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401829","ELISHA R MOFFETT ",242.81,"2026-06-28T22:00:05"], [67026,"EXV6792376","2023-08-12T00:00:00",2024,1,595110,"InState Travel - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",35.28,"2026-06-28T22:00:05"], [67038,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",149.0,"2026-06-28T22:00:05"], [67039,"0006804139","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67040,"ACC00B0002","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36956.97,"2026-06-28T22:00:05"], [67041,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358976","DONALD AHNERT ",344.93,"2026-06-28T22:00:05"], [67042,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-06-28T22:00:05"], [67043,"0006797877","2023-09-01T00:00:00",2024,1,595150,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.67,"2026-06-28T22:00:05"], [67072,"0006802248","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67073,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [67074,"APV6778906","2023-07-26T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000418470","MARIO GALINDO ",562.5,"2026-06-28T22:00:05"], [67075,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230489","FORGERY, WILLIAM W ",14.0,"2026-06-28T22:00:05"], [67076,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413762","MATTHEW T ROWE-OCAMPO ",843.57,"2026-06-28T22:00:05"], [67077,"APV6800679","2023-08-28T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",166.8,"2026-06-28T22:00:05"], [67078,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",14071.69,"2026-06-28T22:00:05"], [67079,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321692","TASHA WATERS ",111.38,"2026-06-28T22:00:05"], [67080,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391206","RENITA LYNN SANDERS ",560.51,"2026-06-28T22:00:05"], [67081,"APV6802280","2023-08-30T00:00:00",2024,1,573100,"Grants - 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LAFAYETTE COMM SCHL TREAS ",50422.42,"2026-06-28T22:00:05"], [67086,"APV6791219","2023-08-14T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",-612925.4,"2026-06-28T22:00:05"], [67087,"APV6794111","2023-08-16T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2292.42,"2026-06-28T22:00:05"], [67088,"APV6783261","2023-08-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67109,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",114289.01,"2026-06-28T22:00:05"], [67110,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",15625.0,"2026-06-28T22:00:05"], [67111,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337712","LISA EVANS ",534.95,"2026-06-28T22:00:05"], [67112,"HCM6800179","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16154.42,"2026-06-28T22:00:05"], [67113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297362","LINDA MCKINNEY ",378.7,"2026-06-28T22:00:05"], [67114,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",12238.38,"2026-06-28T22:00:05"], [67115,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",288.05,"2026-06-28T22:00:05"], [67116,"HCM6751601","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",36,"Agriculture","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",4.89,"2026-06-28T22:00:05"], [67117,"APV6793192","2023-08-16T00:00:00",2024,1,547133,"SpOp - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",8294.51,"2026-06-28T22:00:05"], [67253,"HCM6807789","2023-09-13T00:00:00",2024,1,518901,"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",0.99,"2026-06-28T22:00:05"], [67254,"APV6795774","2023-08-21T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",930.0,"2026-06-28T22:00:05"], [67255,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",3023.79,"2026-06-28T22:00:05"], [67256,"0006774186","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",626.46,"2026-06-28T22:00:05"], [67257,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281601","STEVEN HUFFMAN ",379.2,"2026-06-28T22:00:05"], [67258,"APV6794172","2023-08-17T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",635898.95,"2026-06-28T22:00:05"], [67259,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387842","ADAM HILEBRAND ",646.02,"2026-06-28T22:00:05"], [67260,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",10460.96,"2026-06-28T22:00:05"], [67261,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [67262,"APV6774379","2023-07-19T00:00:00",2024,1,573100,"Grants - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000058022","JASPER COUNTY ",14620.0,"2026-06-28T22:00:05"], [67270,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",2171.08,"2026-06-28T22:00:05"], [67271,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338778","MARLENE KING ",689.85,"2026-06-28T22:00:05"], [67272,"0006815040","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.85,"2026-06-28T22:00:05"], [67273,"APV6751988","2023-07-03T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",16.2,"2026-06-28T22:00:05"], [67274,"APV6794036","2023-08-17T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000237658","HOOSIER CRANE SERVICE COMPANY ",26.83,"2026-06-28T22:00:05"], [67275,"EXV6803772","2023-08-29T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [67276,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [67277,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295421","COURTNEY RAE WITHERS ",749.39,"2026-06-28T22:00:05"], [67278,"EXV6787857","2023-08-01T00:00:00",2024,1,595150,"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",82.98,"2026-06-28T22:00:05"], [67279,"0006814887","2023-09-20T00:00:00",2024,1,519503,"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","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67280,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",968.46,"2026-06-28T22:00:05"], [67281,"APV6787540","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",-3059.34,"2026-06-28T22:00:05"], [67282,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",797.64,"2026-06-28T22:00:05"], [67283,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380751","LINDA SALMON ",948.32,"2026-06-28T22:00:05"], [67284,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",7076.77,"2026-06-28T22:00:05"], [67285,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE 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 ",215.0,"2026-06-28T22:00:05"], [67286,"0006774129","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",48.64,"2026-06-28T22:00:05"], [67287,"0006799198","2023-08-25T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4490.35,"2026-06-28T22:00:05"], [67288,"0006819175","2023-09-26T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67289,"APV6817301","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409951","SOULMEDIC MEDIA GROUP INC ",139306.25,"2026-06-28T22:00:05"], [67290,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394473","DAVID PETRO ",224.26,"2026-06-28T22:00:05"], [67291,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000062061","WAYNE COUNTY ",20849.93,"2026-06-28T22:00:05"], [67292,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000072541","TOWN OF EDINBURGH ",12.38,"2026-06-28T22:00:05"], [67293,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302345","TRACY BECKETT ",1465.94,"2026-06-28T22:00:05"], [67294,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409443","ANGELA ZEIDER ",665.18,"2026-06-28T22:00:05"], [67295,"0006819917","2023-09-22T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [67296,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",538.95,"2026-06-28T22:00:05"], [67297,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [67298,"HCM6817917","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",423.62,"2026-06-28T22:00:05"], [67299,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",280.25,"2026-06-28T22:00:05"], [67300,"0006822072","2023-09-27T00:00:00",2024,1,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [67324,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341357","KELLY VANDAME ",1315.04,"2026-06-28T22:00:05"], [67325,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",668.3,"2026-06-28T22:00:05"], [67326,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [67327,"0006779507","2023-07-27T00:00:00",2024,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67328,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387064","JEFFREY R KYLE ",234.99,"2026-06-28T22:00:05"], [67329,"0006815042","2023-09-21T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.16,"2026-06-28T22:00:05"], [67330,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370402","TAMMY MONROE ",102.88,"2026-06-28T22:00:05"], [67331,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [67332,"APV6807850","2023-09-08T00:00:00",2024,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",61478.02,"2026-06-28T22:00:05"], [67333,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",10550.65,"2026-06-28T22:00:05"], [67334,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [67335,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409444","CARLA D JOHNSON ",349.52,"2026-06-28T22:00:05"], [67336,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",3935.33,"2026-06-28T22:00:05"], [67337,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.72,"2026-06-28T22:00:05"], [67338,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335595","CONNIE MOSER ",164.6,"2026-06-28T22:00:05"], [67339,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [67340,"APV6775211","2023-07-20T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",70.7,"2026-06-28T22:00:05"], [67341,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372908","GEORGE SHANLEY ",573.62,"2026-06-28T22:00:05"], [67342,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",349.77,"2026-06-28T22:00:05"], [67343,"EXV6774781","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",236.09,"2026-06-28T22:00:05"], [67344,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397653","SAMANTHA CHARLES WOROSZYLO ",3387.41,"2026-06-28T22:00:05"], [67345,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",1064.19,"2026-06-28T22:00:05"], [67346,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378384","DORIS DANIELS ",1372.74,"2026-06-28T22:00:05"], [67347,"APV6795728","2023-08-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",759.84,"2026-06-28T22:00:05"], [67348,"APV6781800","2023-07-31T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",6417.92,"2026-06-28T22:00:05"], [67349,"APV6815344","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096765","BOYS and GIRLS CLUBS OF GREATER NORTHWEST ",37500.0,"2026-06-28T22:00:05"], [67350,"APV6776154","2023-07-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",20765.6,"2026-06-28T22:00:05"], [67351,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",465.44,"2026-06-28T22:00:05"], [67352,"APV6777285","2023-07-24T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",8509.28,"2026-06-28T22:00:05"], [67353,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",625.3,"2026-06-28T22:00:05"], [67354,"HCM6800177","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15060.67,"2026-06-28T22:00:05"], [67355,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363309","CRAIG COOTS ",289.6,"2026-06-28T22:00:05"], [67356,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374470","KRISTEN BORTNER ",608.4,"2026-06-28T22:00:05"], [67357,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362507","ALEXANDER GREENLAND ",323.37,"2026-06-28T22:00:05"], [67358,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",1939.21,"2026-06-28T22:00:05"], [67359,"APV6805232","2023-09-05T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",45000.0,"2026-06-28T22:00:05"], [67360,"0006774097","2023-07-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.17,"2026-06-28T22:00:05"], [67361,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",205.75,"2026-06-28T22:00:05"], [67362,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",445.64,"2026-06-28T22:00:05"], [67363,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [67364,"EXV6762173","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.17,"2026-06-28T22:00:05"], [67365,"APV6795822","2023-08-21T00:00:00",2024,1,570010,"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","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",38021.94,"2026-06-28T22:00:05"], [67366,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351645","BROOKLYNN GARD ",608.37,"2026-06-28T22:00:05"], [67367,"HCM6751655","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",100.23,"2026-06-28T22:00:05"], [67368,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-06-28T22:00:05"], [67369,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [67370,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",724.7,"2026-06-28T22:00:05"], [67371,"0006774057","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",155.13,"2026-06-28T22:00:05"], [67372,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387214","ASHLEY KELLOGG ",847.26,"2026-06-28T22:00:05"], [67373,"0006819125","2023-09-26T00:00:00",2024,1,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67374,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [67375,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296818","KATRINA YOUNG ",538.95,"2026-06-28T22:00:05"], [67376,"APV6786598","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000260524","LEXISNEXIS VITALCHEK NETWORK INC ",60370.0,"2026-06-28T22:00:05"], [67377,"APV6778018","2023-07-25T00:00:00",2024,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",84.15,"2026-06-28T22:00:05"], [67378,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331230","SHELLY LEFLORE ",445.53,"2026-06-28T22:00:05"], [67379,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",29523.57,"2026-06-28T22:00:05"], [67380,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000320969","THE LEARNING COMPANY INC ",2707.41,"2026-06-28T22:00:05"], [67381,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237542","MATTHEW LANDSEADEL ",3091.03,"2026-06-28T22:00:05"], [67382,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",748.0,"2026-06-28T22:00:05"], [67383,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",4993.35,"2026-06-28T22:00:05"], [67384,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353939","DIANE BOULWARE ",474.28,"2026-06-28T22:00:05"], [67385,"EXV6802846","2023-08-29T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.5,"2026-06-28T22:00:05"], [67386,"APV6820319","2023-09-27T00:00:00",2024,1,571100,"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","0000064394","KNOX COUNTY ",10623.39,"2026-06-28T22:00:05"], [67387,"0006819917","2023-09-22T00:00:00",2024,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [67388,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",51257.88,"2026-06-28T22:00:05"], [67389,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368034","CHRISTINE STARLIN ",1169.95,"2026-06-28T22:00:05"], [67390,"APV6778018","2023-07-25T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",60.67,"2026-06-28T22:00:05"], [67391,"0006790879","2023-08-14T00:00:00",2024,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.65,"2026-06-28T22:00:05"], [67392,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297598","CARL CROWE ",246.9,"2026-06-28T22:00:05"], [67393,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",1693.3,"2026-06-28T22:00:05"], [67394,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407177","JESSICA COLLINS ",1536.65,"2026-06-28T22:00:05"], [67395,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",976.02,"2026-06-28T22:00:05"], [67396,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346053","KELLIE CARGAL ",646.91,"2026-06-28T22:00:05"], [67397,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105236","GLAUCOMA CENTER INC ",14.0,"2026-06-28T22:00:05"], [67398,"0006782951","2023-07-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.1,"2026-06-28T22:00:05"], [67399,"APV6816160","2023-09-21T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072362","TOWN OF CAMBRIDGE CITY ",177157.0,"2026-06-28T22:00:05"], [67400,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378080","ANGELA KELLER ",1024.73,"2026-06-28T22:00:05"], [67401,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",155.93,"2026-06-28T22:00:05"], [67402,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246805","GLORIA ANDREWS ",404.21,"2026-06-28T22:00:05"], [67403,"0006812379","2023-09-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [67404,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",2572.14,"2026-06-28T22:00:05"], [67405,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393549","HANNAH HARRIS ",1193.33,"2026-06-28T22:00:05"], [67406,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",445.53,"2026-06-28T22:00:05"], [67407,"0006774958","2023-07-20T00:00:00",2024,1,510101,"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",1638.0,"2026-06-28T22:00:05"], [67408,"APV6772695","2023-07-17T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1724.01,"2026-06-28T22:00:05"], [67409,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [67550,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353143","ALICIA FIER ",601.46,"2026-06-28T22:00:05"], [67551,"HCM6800121","2023-08-30T00:00:00",2024,1,519722,"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",7.94,"2026-06-28T22:00:05"], [67552,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385278","MARY-KATHERINE SMITH ",646.74,"2026-06-28T22:00:05"], [67553,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",37.0,"2026-06-28T22:00:05"], [67554,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",431.16,"2026-06-28T22:00:05"], [67555,"0006814070","2023-09-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1236.46,"2026-06-28T22:00:05"], [67556,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [67557,"HCM6765073","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67565,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",20.0,"2026-06-28T22:00:05"], [67566,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412291","JAMES NATHAN BAUGHER ",1072.72,"2026-06-28T22:00:05"], [67567,"0006782758","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67568,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288308","DIANE CLAY ",370.35,"2026-06-28T22:00:05"], [67569,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",670.75,"2026-06-28T22:00:05"], [67570,"0006797877","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.3,"2026-06-28T22:00:05"], [67571,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",474.27,"2026-06-28T22:00:05"], [67572,"HCM6800128","2023-08-30T00:00:00",2024,1,518606,"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",0.71,"2026-06-28T22:00:05"], [67573,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328032","BARBARA JOHNSON ",474.27,"2026-06-28T22:00:05"], [67574,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250181","JAMIE RYAN ",1209.04,"2026-06-28T22:00:05"], [67575,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318067","JAROD FRY ",323.37,"2026-06-28T22:00:05"], [67576,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251553","ELLEN RIDDLE ",404.22,"2026-06-28T22:00:05"], [67577,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380682","JOSIAH KITCHEL ",237.14,"2026-06-28T22:00:05"], [67578,"APV6813578","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",55.6,"2026-06-28T22:00:05"], [67586,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338706","STACY LAMB ",901.53,"2026-06-28T22:00:05"], [67587,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",560.29,"2026-06-28T22:00:05"], [67588,"APV6807120","2023-09-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-06-28T22:00:05"], [67589,"APV6806136","2023-09-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",1751.1,"2026-06-28T22:00:05"], [67590,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281673","KELLEY PIGG ",445.53,"2026-06-28T22:00:05"], [67591,"APV6787455","2023-08-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3107.32,"2026-06-28T22:00:05"], [67592,"HCM6765019","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",910.43,"2026-06-28T22:00:05"], [67593,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-06-28T22:00:05"], [67594,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397312","BRANDI YOUNG ",334.15,"2026-06-28T22:00:05"], [67595,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348512","MICHAEL MCCANDLESS ",436.55,"2026-06-28T22:00:05"], [67596,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",30000.0,"2026-06-28T22:00:05"], [67597,"APV6775226","2023-07-20T00:00:00",2024,1,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000345947","VEOLIA NORTH AMERICA INC ",14.33,"2026-06-28T22:00:05"], [67598,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",1043.88,"2026-06-28T22:00:05"], [67599,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251323","MELISSA CRAWFORD ",385.78,"2026-06-28T22:00:05"], [67600,"0006752343","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2490.02,"2026-06-28T22:00:05"], [67601,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292196","SUSAN A VANWILLIGAN BUYER ",194.02,"2026-06-28T22:00:05"], [67602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",266.87,"2026-06-28T22:00:05"], [67603,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381182","BETHANY ZEKVELD ",308.62,"2026-06-28T22:00:05"], [67604,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - 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PUTNAM COMM SCHOOL TREAS ",2544.29,"2026-06-28T22:00:05"], [67612,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339734","FRANCHESCA PRAMUK ",323.37,"2026-06-28T22:00:05"], [67613,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301902","JUDY STURGILL ",329.2,"2026-06-28T22:00:05"], [67614,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",222.77,"2026-06-28T22:00:05"], [67615,"EXV6779119","2023-07-24T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",77.94,"2026-06-28T22:00:05"], [67616,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413762","MATTHEW T ROWE-OCAMPO ",883.88,"2026-06-28T22:00:05"], [67617,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378081","ASHLEY MAYMON ",495.83,"2026-06-28T22:00:05"], [67618,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",365.6,"2026-06-28T22:00:05"], [67619,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252985","KATINA PHIFER ",490.09,"2026-06-28T22:00:05"], [67620,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",694.36,"2026-06-28T22:00:05"], [67621,"APV6783135","2023-08-01T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",169.47,"2026-06-28T22:00:05"], [67622,"0006772299","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10945.37,"2026-06-28T22:00:05"], [67623,"0006815100","2023-09-20T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [67624,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",5156.55,"2026-06-28T22:00:05"], [67625,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267110","STEPHANIE PARKER ",889.27,"2026-06-28T22:00:05"], [67626,"APV6804155","2023-09-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000061473","HAMILTON COUNTY ",21258.72,"2026-06-28T22:00:05"], [67627,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",1085.52,"2026-06-28T22:00:05"], [67628,"HCM6817915","2023-09-27T00:00:00",2024,1,517003,"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",404.88,"2026-06-28T22:00:05"], [67629,"0006803989","2023-08-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.15,"2026-06-28T22:00:05"], [67630,"0006797877","2023-09-01T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",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",3278.55,"2026-06-28T22:00:05"], [67631,"APV6822444","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075573","LUTHER CONSULTING, LLC ",11650.0,"2026-06-28T22:00:05"], [67632,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354401","TIMOTHY ALIFF ",617.24,"2026-06-28T22:00:05"], [67633,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",3299.79,"2026-06-28T22:00:05"], [67634,"HCM6765074","2023-07-19T00:00:00",2024,1,516005,"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",953.93,"2026-06-28T22:00:05"], [67635,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404526","TIMOTHY M RADCLIFF ",1384.06,"2026-06-28T22:00:05"], [67636,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",227192.17,"2026-06-28T22:00:05"], [67637,"0006817008","2023-09-22T00:00:00",2024,1,519503,"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",-0.8,"2026-06-28T22:00:05"], [67638,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330643","AMBER SMITH ",1481.38,"2026-06-28T22:00:05"], [67639,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240863","JUDY A. EAMES ",2772.85,"2026-06-28T22:00:05"], [67640,"0006823223","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-589207.11,"2026-06-28T22:00:05"], [67641,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",222.77,"2026-06-28T22:00:05"], [67642,"0006815134","2023-09-13T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.66,"2026-06-28T22:00:05"], [67643,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",5790.74,"2026-06-28T22:00:05"], [67644,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387266","BORDEN HENRYVILLE SCHOO ",2314.61,"2026-06-28T22:00:05"], [67645,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376207","BRANDI BAGGETT ",280.25,"2026-06-28T22:00:05"], [67646,"0006820024","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.32,"2026-06-28T22:00:05"], [67647,"APV6778030","2023-07-25T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064075","CLAY COUNTY ",2678.9,"2026-06-28T22:00:05"], [67648,"HCM6800194","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9880.6,"2026-06-28T22:00:05"], [67649,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000238941","EASTERN GREENE SCHOOLS ",315251.75,"2026-06-28T22:00:05"], [67650,"HCM6800179","2023-08-30T00:00:00",2024,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",517.85,"2026-06-28T22:00:05"], [67651,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390344","DARLENE K CALLISON ",458.53,"2026-06-28T22:00:05"], [67652,"APV6789186","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",19379.6,"2026-06-28T22:00:05"], [67653,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",37708.75,"2026-06-28T22:00:05"], [67654,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323079","ANDREA STEVENS ",133.66,"2026-06-28T22:00:05"], [67655,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406726","JEREMY SHORT ",432.06,"2026-06-28T22:00:05"], [67656,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267570","TIMOTHY OLSON ",514.37,"2026-06-28T22:00:05"], [67657,"EXV6800941","2023-08-17T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [67658,"APV6810783","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076778","REGISTRY PARTNERS INC ",13256.06,"2026-06-28T22:00:05"], [67659,"HCM6807737","2023-09-13T00:00:00",2024,1,517003,"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",124.33,"2026-06-28T22:00:05"], [67660,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [67661,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000075937","WA-NEE COMM SCHL TREASURER ",5883.35,"2026-06-28T22:00:05"], [67662,"0006806876","2023-09-07T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.96,"2026-06-28T22:00:05"], [67663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165668","BRIAN R SPICHER ",917.35,"2026-06-28T22:00:05"], [67664,"0006803982","2023-09-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1259.0,"2026-06-28T22:00:05"], [67665,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344084","JOSEPH NEILL PHELPS ",1316.78,"2026-06-28T22:00:05"], [67666,"HCM6807739","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",96734.7,"2026-06-28T22:00:05"], [67667,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [67668,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",33458.09,"2026-06-28T22:00:05"], [67669,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",16768.06,"2026-06-28T22:00:05"], [67670,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",977.05,"2026-06-28T22:00:05"], [67671,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",13189.33,"2026-06-28T22:00:05"], [67672,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312649","JOHNNIE WEST ",246.9,"2026-06-28T22:00:05"], [67673,"APV6795882","2023-08-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",779.84,"2026-06-28T22:00:05"], [67674,"0006815009","2023-09-20T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",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",-0.02,"2026-06-28T22:00:05"], [67675,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",36.0,"2026-06-28T22:00:05"], [67676,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382163","RYAN NICHOLAS ",514.37,"2026-06-28T22:00:05"], [67677,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-06-28T22:00:05"], [67678,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",1182.06,"2026-06-28T22:00:05"], [67679,"APV6804155","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",18609.81,"2026-06-28T22:00:05"], [67680,"0006791766","2023-08-15T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","",""," ","General Ledger Entry",-3584.5,"2026-06-28T22:00:05"], [67681,"APV6784914","2023-08-03T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",690.4,"2026-06-28T22:00:05"], [67682,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-06-28T22:00:05"], [67683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",434.4,"2026-06-28T22:00:05"], [67684,"APV6762725","2023-07-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1841.67,"2026-06-28T22:00:05"], [67685,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385932","LISSETTE ARROYO ",465.44,"2026-06-28T22:00:05"], [67686,"0006797877","2023-09-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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WABASH CTY TREASURER ",809.0,"2026-06-28T22:00:05"], [67713,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [67714,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",578.97,"2026-06-28T22:00:05"], [67715,"APV6815151","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",7082.29,"2026-06-28T22:00:05"], [67716,"HCM6789870","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",653.25,"2026-06-28T22:00:05"], [67717,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-06-28T22:00:05"], [67718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338729","SUANN WRIGHT ",757.41,"2026-06-28T22:00:05"], [67719,"0006806728","2023-09-07T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",375.78,"2026-06-28T22:00:05"], [67720,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368241","CHAD HENRY ",891.07,"2026-06-28T22:00:05"], [67721,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",516.53,"2026-06-28T22:00:05"], [67722,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373324","JATAVIA MAKAYLA AMOS ",431.16,"2026-06-28T22:00:05"], [67723,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",4539.21,"2026-06-28T22:00:05"], [67724,"APV6799567","2023-08-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",2442.56,"2026-06-28T22:00:05"], [67725,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28143.85,"2026-06-28T22:00:05"], [67726,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",2036.24,"2026-06-28T22:00:05"], [67727,"APV6772627","2023-07-17T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",89660.0,"2026-06-28T22:00:05"], [67728,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",347371.03,"2026-06-28T22:00:05"], [67729,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [67730,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274854","DONNA GRIFFIN ",1161.55,"2026-06-28T22:00:05"], [67731,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [67732,"0006782804","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters)","0000192610","FISHERS CLERK-TREASURER ",504036.73,"2026-06-28T22:00:05"], [67738,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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 ",220.0,"2026-06-28T22:00:05"], [67739,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098882","REISING, GREGORY OD ",14.0,"2026-06-28T22:00:05"], [67740,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339519","BRANDY WHITEHEAD ",517.39,"2026-06-28T22:00:05"], [67741,"0006820041","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-15.09,"2026-06-28T22:00:05"], [67742,"0006803990","2023-08-31T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - 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Desks & Credenzas",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [67815,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349343","NATALIE LOWERY ",107.79,"2026-06-28T22:00:05"], [67816,"0006779507","2023-07-27T00:00:00",2024,1,659345,"Labor Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67817,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344598","LINDA SNOEBERGER ",289.6,"2026-06-28T22:00:05"], [67818,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",107.79,"2026-06-28T22:00:05"], [67819,"APV6787636","2023-08-08T00:00:00",2024,1,538110,"Const - 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Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [67824,"APV6776060","2023-07-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",16159.82,"2026-06-28T22:00:05"], [67825,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [67826,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",172.46,"2026-06-28T22:00:05"], [67827,"0006820963","2023-09-28T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67828,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247029","DIANE BETHE ",534.63,"2026-06-28T22:00:05"], [67829,"0006785476","2023-08-04T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",214.45,"2026-06-28T22:00:05"], [67830,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [67831,"APV6783135","2023-08-01T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",175.53,"2026-06-28T22:00:05"], [67832,"APV6772591","2023-07-17T00:00:00",2024,1,591026,"NonRealEstRnt-FurnHshldKitLdry",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","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",-16.85,"2026-06-28T22:00:05"], [67833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380601","DEMITRIUS BOYD ",612.6,"2026-06-28T22:00:05"], [67834,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",797.27,"2026-06-28T22:00:05"], [67835,"APV6819486","2023-09-25T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",18544.99,"2026-06-28T22:00:05"], [67836,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [67837,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.4,"2026-06-28T22:00:05"], [67838,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",25199.99,"2026-06-28T22:00:05"], [67839,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1284.89,"2026-06-28T22:00:05"], [67840,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348712","ROSE RAMSEY RAWLEY ",1522.12,"2026-06-28T22:00:05"], [67841,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387939","SHERRY LYNN BLANTON ",963.11,"2026-06-28T22:00:05"], [67842,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",793.37,"2026-06-28T22:00:05"], [67843,"EXV6816754","2023-09-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [67844,"0006819920","2023-09-23T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.17,"2026-06-28T22:00:05"], [67845,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333636","CAROLYN SMITH ",646.03,"2026-06-28T22:00:05"], [67846,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [67847,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000077422","KOKOMO SCHOOL CORP ",23222.97,"2026-06-28T22:00:05"], [67848,"APV6773612","2023-07-18T00:00:00",2024,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",65.09,"2026-06-28T22:00:05"], [67849,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328791","PENNIE ELLIS ",43.11,"2026-06-28T22:00:05"], [67850,"APV6820094","2023-09-27T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Agency Operations","Other","","","0000317448","ERICA DOBBS ",180.0,"2026-06-28T22:00:05"], [67851,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144348","TONYA MITCHELL ",948.55,"2026-06-28T22:00:05"], [67852,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",464.91,"2026-06-28T22:00:05"], [67853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391283","NAOMI RUTH KARTH ",956.78,"2026-06-28T22:00:05"], [67854,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [67855,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305623","YOLANDA PALMER ",404.21,"2026-06-28T22:00:05"], [67856,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357409","LESTER GLASER ",222.77,"2026-06-28T22:00:05"], [67857,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [67858,"APV6787468","2023-08-08T00:00:00",2024,1,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000320484","ILAB LLC ",6520.32,"2026-06-28T22:00:05"], [67859,"APV6808832","2023-09-11T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064364","JOHNSON COUNTY ",-30165.74,"2026-06-28T22:00:05"], [67860,"EXV6798490","2023-08-11T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1506.23,"2026-06-28T22:00:05"], [67861,"EXV6822782","2023-09-25T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.53,"2026-06-28T22:00:05"], [67862,"APV6761916","2023-07-12T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",10187.18,"2026-06-28T22:00:05"], [67863,"APV6786401","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",5953.97,"2026-06-28T22:00:05"], [67864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391241","MATTHEW OTTINGER ",524.39,"2026-06-28T22:00:05"], [67865,"HCM6807731","2023-09-13T00:00:00",2024,1,518796,"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",74.89,"2026-06-28T22:00:05"], [67866,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [67867,"APV6808836","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000318783","REAL ALTERNATIVES ",177072.58,"2026-06-28T22:00:05"], [67868,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412206","JULIA SCHNEIDER MCCALLUM ",234.99,"2026-06-28T22:00:05"], [67869,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058437","ELKHART COUNTY ",75000.0,"2026-06-28T22:00:05"], [67870,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000070343","JDandD FUNERAL CORPORATION ",4700.0,"2026-06-28T22:00:05"], [67871,"APV6788425","2023-08-09T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000412553","MICHAEL R BONEWITZ ",312.74,"2026-06-28T22:00:05"], [67872,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000375636","SPENCER LIONS CLUB ",12394.8,"2026-06-28T22:00:05"], [67873,"APV6795882","2023-08-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",92.99,"2026-06-28T22:00:05"], [67874,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",2712.86,"2026-06-28T22:00:05"], [67875,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",5147.27,"2026-06-28T22:00:05"], [67876,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239823","BERNADINE EARLS ",540.76,"2026-06-28T22:00:05"], [67877,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",144589.96,"2026-06-28T22:00:05"], [67878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365334","JESSICA SICKLER ",400.97,"2026-06-28T22:00:05"], [67879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301343","WYATT BROWN ",400.98,"2026-06-28T22:00:05"], [67880,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252723","JOSEPH PRITCHETT ",237.13,"2026-06-28T22:00:05"], [67881,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",521412.93,"2026-06-28T22:00:05"], [67882,"HCM6807685","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9029.38,"2026-06-28T22:00:05"], [67883,"APV6795882","2023-08-21T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",1298.21,"2026-06-28T22:00:05"], [67884,"APV6802466","2023-08-30T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",231.84,"2026-06-28T22:00:05"], [67885,"0006789778","2023-08-11T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1837.58,"2026-06-28T22:00:05"], [67886,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277378","AMIE LANNAN ",592.84,"2026-06-28T22:00:05"], [67887,"APV6772695","2023-07-17T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",21491.99,"2026-06-28T22:00:05"], [67888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",802.42,"2026-06-28T22:00:05"], [67889,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",1124.74,"2026-06-28T22:00:05"], [67890,"ACC00A0002","2023-08-01T00:00:00",2024,1,516002,"FICA - 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Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.24,"2026-06-28T22:00:05"], [67897,"0006811399","2023-09-14T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67898,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",887.03,"2026-06-28T22:00:05"], [67899,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329092","TONI SKELTON ",308.62,"2026-06-28T22:00:05"], [67900,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",538.95,"2026-06-28T22:00:05"], [67901,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380284","JAMIE FORMANEK ",2476.38,"2026-06-28T22:00:05"], [67902,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",47302.93,"2026-06-28T22:00:05"], [67903,"0006819920","2023-09-23T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.14,"2026-06-28T22:00:05"], [67904,"APV6780657","2023-07-28T00:00:00",2024,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000058455","CITY OF HUNTINGTON ",23654.16,"2026-06-28T22:00:05"], [67905,"0006819920","2023-09-23T00:00:00",2024,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.13,"2026-06-28T22:00:05"], [67906,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",20804.81,"2026-06-28T22:00:05"], [67907,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-06-28T22:00:05"], [67908,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",6020.14,"2026-06-28T22:00:05"], [67909,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239268","AMANDA LEE HAGEN ",111.39,"2026-06-28T22:00:05"], [67910,"0006788791","2023-08-10T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",284.52,"2026-06-28T22:00:05"], [67911,"EXV6809291","2023-09-06T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.03,"2026-06-28T22:00:05"], [67912,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",983.47,"2026-06-28T22:00:05"], [67913,"0006802174","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67914,"APV6801294","2023-08-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000006599","ALLEN COUNTY ",17385.77,"2026-06-28T22:00:05"], [67915,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"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",22386.55,"2026-06-28T22:00:05"], [67916,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310592","SCOTT HENGST ",779.68,"2026-06-28T22:00:05"], [67917,"HCM6789850","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33946.24,"2026-06-28T22:00:05"], [67918,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404702","KIMBERLY SWEET ",819.21,"2026-06-28T22:00:05"], [67919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369478","JENNIFER DOSS ",308.62,"2026-06-28T22:00:05"], [67920,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",37.0,"2026-06-28T22:00:05"], [67921,"0006815040","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31015.05,"2026-06-28T22:00:05"], [67922,"0006753537","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",151.15,"2026-06-28T22:00:05"], [67923,"HCM6807738","2023-09-13T00:00:00",2024,1,518796,"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",12.46,"2026-06-28T22:00:05"], [67924,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",9520.83,"2026-06-28T22:00:05"], [67925,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355438","DAWN MICHEL ",445.53,"2026-06-28T22:00:05"], [67926,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369981","KATHY MUNDEN ",514.37,"2026-06-28T22:00:05"], [67927,"APV6814412","2023-09-19T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000405532","DANIEL L VAUGHAN ",239.2,"2026-06-28T22:00:05"], [67928,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360015","BENJAMIN BOYER ",334.15,"2026-06-28T22:00:05"], [67929,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416102","MORRIS DAY ",322.82,"2026-06-28T22:00:05"], [67930,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295986","CRYSTAL JOHNSON ",1444.39,"2026-06-28T22:00:05"], [67931,"APC6813522","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053287","UNIV OF WISCONSIN ",-293.55,"2026-06-28T22:00:05"], [67932,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336290","AMBER LAVENGOOD ",349.77,"2026-06-28T22:00:05"], [67933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257054","MARC DENZ ",334.15,"2026-06-28T22:00:05"], [67934,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-06-28T22:00:05"], [67935,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382271","RANDY HUFF ",370.34,"2026-06-28T22:00:05"], [67936,"APV6815331","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000276411","ADAMS TOWNSHIP TRUSTEE OFFICE ",5000.0,"2026-06-28T22:00:05"], [67937,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1804.4,"2026-06-28T22:00:05"], [67938,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",926.48,"2026-06-28T22:00:05"], [67939,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [67940,"APV6795728","2023-08-21T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",42.01,"2026-06-28T22:00:05"], [67941,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"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 ",11129.54,"2026-06-28T22:00:05"], [67942,"0006812364","2023-09-15T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1061.66,"2026-06-28T22:00:05"], [67943,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252616","TONI DAVIS ",385.78,"2026-06-28T22:00:05"], [67944,"0006808538","2023-09-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",72526.17,"2026-06-28T22:00:05"], [67945,"APV6772330","2023-07-17T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",582348.42,"2026-06-28T22:00:05"], [67946,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [67947,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352218","WILLIAM LATTA ",538.95,"2026-06-28T22:00:05"], [67948,"HCM6781655","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.15,"2026-06-28T22:00:05"], [67949,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [67950,"0006814039","2023-09-19T00:00:00",2024,1,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352891","LORI STEVENS ",267.47,"2026-06-28T22:00:05"], [67952,"0006797878","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [67953,"0006753537","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [67954,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311397","CAMILLE DENNIE ",822.99,"2026-06-28T22:00:05"], [67955,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352704","LEAH CURRY ",1056.34,"2026-06-28T22:00:05"], [67956,"APV6806228","2023-09-06T00:00:00",2024,1,531010,"Prof Serv - 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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)"," ","General Ledger Entry",35467.11,"2026-06-28T22:00:05"], [68249,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [68250,"EXV6793603","2023-08-10T00:00:00",2024,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.64,"2026-06-28T22:00:05"], [68251,"0006763207","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - 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",1881.18,"2026-06-28T22:00:05"], [68255,"APV6810920","2023-09-13T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",24277.21,"2026-06-28T22:00:05"], [68256,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-06-28T22:00:05"], [68257,"APV6756402","2023-07-11T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",6086.93,"2026-06-28T22:00:05"], [68258,"0006791826","2023-08-15T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",11.97,"2026-06-28T22:00:05"], [68259,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299363","GABRIELLA GLASER ",928.04,"2026-06-28T22:00:05"], [68260,"APV6772526","2023-07-17T00:00:00",2024,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",78.76,"2026-06-28T22:00:05"], [68261,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",53496.64,"2026-06-28T22:00:05"], [68262,"APV6803421","2023-08-31T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",171551.0,"2026-06-28T22:00:05"], [68263,"APV6801551","2023-08-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1747.75,"2026-06-28T22:00:05"], [68264,"EXV6796136","2023-08-16T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [68265,"0006774999","2023-07-01T00:00:00",2024,1,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3891.61,"2026-06-28T22:00:05"], [68266,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",24802.79,"2026-06-28T22:00:05"], [68267,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358749","JOHN ESTES ",740.69,"2026-06-28T22:00:05"], [68268,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289662","PAUL LYSAKER ",174.0,"2026-06-28T22:00:05"], [68269,"0006781772","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [68270,"APV6806179","2023-09-06T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000008653","VALLEY OAKS HEALTH INC ",5273.08,"2026-06-28T22:00:05"], [68271,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [68272,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238792","DEBRA NORTHCUTT ",417.69,"2026-06-28T22:00:05"], [68273,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",24900.0,"2026-06-28T22:00:05"], [68274,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121448","MEDORA COMM SCHOOL CORP TREAS ",25328.48,"2026-06-28T22:00:05"], [68275,"APV6784190","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000418435","MARGARET R REYES ",94500.0,"2026-06-28T22:00:05"], [68276,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000194213","WARRICK CTY SCHOOL TREASURER ",10902.62,"2026-06-28T22:00:05"], [68277,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",491.07,"2026-06-28T22:00:05"], [68278,"APV6790205","2023-08-11T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",0.0,"2026-06-28T22:00:05"], [68279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363309","CRAIG COOTS ",267.48,"2026-06-28T22:00:05"], [68280,"APV6807120","2023-09-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",42.88,"2026-06-28T22:00:05"], [68281,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",913.35,"2026-06-28T22:00:05"], [68282,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",71.0,"2026-06-28T22:00:05"], [68283,"APV6778836","2023-07-25T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",8930.65,"2026-06-28T22:00:05"], [68284,"APV6809774","2023-09-12T00:00:00",2024,1,541010,"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 ",191.78,"2026-06-28T22:00:05"], [68285,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282684","CYNTHIA GERBER ",538.95,"2026-06-28T22:00:05"], [68286,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246446","JANICE MARIE COLE ",478.59,"2026-06-28T22:00:05"], [68287,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400973","CHRISTIE HOEING ",266.88,"2026-06-28T22:00:05"], [68288,"0006803926","2023-09-08T00:00:00",2024,1,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.19,"2026-06-28T22:00:05"], [68289,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-06-28T22:00:05"], [68290,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406153","KRISTEN MCSWEENEY ",732.97,"2026-06-28T22:00:05"], [68291,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358766","ANDREW BENNETT ",754.53,"2026-06-28T22:00:05"], [68292,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405748","JANE A GREUBEL ",215.58,"2026-06-28T22:00:05"], [68293,"HCM6781689","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",35696.05,"2026-06-28T22:00:05"], [68294,"HCM6800149","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5185.29,"2026-06-28T22:00:05"], [68295,"0006812434","2023-09-15T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",296.24,"2026-06-28T22:00:05"], [68296,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",1540.0,"2026-06-28T22:00:05"], [68297,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365781","MONICA SANCHEZ ",779.68,"2026-06-28T22:00:05"], [68298,"0006796426","2023-08-16T00:00:00",2024,1,518606,"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",3.16,"2026-06-28T22:00:05"], [68299,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000301906","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ",11126.63,"2026-06-28T22:00:05"], [68300,"APV6761858","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113806","ADVANCING STATES INC ",39362.45,"2026-06-28T22:00:05"], [68301,"HCM6751680","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.45,"2026-06-28T22:00:05"], [68302,"0006815042","2023-09-21T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",501,"Early Child Learning","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-1.11,"2026-06-28T22:00:05"], [68303,"HCM6765069","2023-07-19T00:00:00",2024,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",805.85,"2026-06-28T22:00:05"], [68304,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-06-28T22:00:05"], [68305,"0006791691","2023-08-16T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",71559214.66,"2026-06-28T22:00:05"], [68306,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",150.9,"2026-06-28T22:00:05"], [68307,"APV6814385","2023-09-18T00:00:00",2024,1,531010,"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","0000073557","PRAIRIE QUEST INC ",116.5,"2026-06-28T22:00:05"], [68308,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291076","CORPORATION FOR SUPPORTIVE HOUSING ",24744.21,"2026-06-28T22:00:05"], [68309,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",8354.22,"2026-06-28T22:00:05"], [68310,"APV6778817","2023-07-26T00:00:00",2024,1,546007,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",53.0,"2026-06-28T22:00:05"], [68311,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",480.95,"2026-06-28T22:00:05"], [68312,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",1250.37,"2026-06-28T22:00:05"], [68313,"APV6772653","2023-07-05T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000056910","FONDRIEST ENVIRONMENTAL INC ",397.97,"2026-06-28T22:00:05"], [68314,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"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",873.14,"2026-06-28T22:00:05"], [68315,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [68316,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331093","KEISHA BOGER ",111.38,"2026-06-28T22:00:05"], [68317,"APV6762769","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",81680.0,"2026-06-28T22:00:05"], [68318,"0006788072","2023-08-09T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10142.25,"2026-06-28T22:00:05"], [68319,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352190","BRETT COLEMAN ",323.37,"2026-06-28T22:00:05"], [68320,"HCM6789847","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.94,"2026-06-28T22:00:05"], [68321,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [68322,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",169.23,"2026-06-28T22:00:05"], [68323,"APV6777868","2023-07-25T00:00:00",2024,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000072345","NATIONAL ASSOCIATION OF DRUG ",225.0,"2026-06-28T22:00:05"], [68324,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",27059.78,"2026-06-28T22:00:05"], [68325,"APV6794997","2023-08-18T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",65186.32,"2026-06-28T22:00:05"], [68326,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300062","PAUL LANE ",323.37,"2026-06-28T22:00:05"], [68327,"EXV6792372","2023-08-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",112.5,"2026-06-28T22:00:05"], [68328,"0006806741","2023-09-07T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68329,"APV6752856","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053841","ST JOSEPH COUNTY ",281.6,"2026-06-28T22:00:05"], [68330,"HCM6765074","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",11.02,"2026-06-28T22:00:05"], [68331,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363873","STEPHEN LEEK ",323.37,"2026-06-28T22:00:05"], [68332,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"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",1907.79,"2026-06-28T22:00:05"], [68333,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261162","DANELLE J KING ",1949.49,"2026-06-28T22:00:05"], [68334,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314437","ROCHELLE WOLFE ",727.8,"2026-06-28T22:00:05"], [68335,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241166","GARY KYLE ",378.71,"2026-06-28T22:00:05"], [68336,"APV6816391","2023-09-21T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000073307","ENFOTECH and CONSULTING INC ",21921.16,"2026-06-28T22:00:05"], [68337,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281177","DONNA GIBSON ",400.98,"2026-06-28T22:00:05"], [68338,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",779.68,"2026-06-28T22:00:05"], [68339,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",14858.75,"2026-06-28T22:00:05"], [68340,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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. WARREN TWP TREASURER ",45410.76,"2026-06-28T22:00:05"], [68341,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",78354.35,"2026-06-28T22:00:05"], [68342,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368554","KELLY BOLENBAUGH ",447.7,"2026-06-28T22:00:05"], [68343,"0006783866","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.48,"2026-06-28T22:00:05"], [68344,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300410","GAIL BROWN ",144.8,"2026-06-28T22:00:05"], [68345,"0006774080","2023-07-01T00:00:00",2024,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.32,"2026-06-28T22:00:05"], [68346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273635","FRANCES KEMERLY ",378.71,"2026-06-28T22:00:05"], [68347,"APV6776113","2023-07-21T00:00:00",2024,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23922.84,"2026-06-28T22:00:05"], [68348,"0006806823","2023-09-07T00:00:00",2024,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68349,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193653","PAOLI COMM SCHOOL CORP TREAS ",2863.65,"2026-06-28T22:00:05"], [68350,"APV6803454","2023-08-31T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",118073.12,"2026-06-28T22:00:05"], [68351,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095787","SOUTH HENRY SCHOOL CORPORATION ",38929.7,"2026-06-28T22:00:05"], [68352,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369695","JESSICA FRANK ",905.29,"2026-06-28T22:00:05"], [68353,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",32886.96,"2026-06-28T22:00:05"], [68354,"HCM6807740","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1344.64,"2026-06-28T22:00:05"], [68355,"APV6815151","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - 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Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",2315.84,"2026-06-28T22:00:05"], [68369,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",48.0,"2026-06-28T22:00:05"], [68370,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [68371,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",301.81,"2026-06-28T22:00:05"], [68372,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [68373,"0006819917","2023-09-22T00:00:00",2024,1,517005,"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",-1.06,"2026-06-28T22:00:05"], [68374,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414075","ALICIA HAMMONDS ",234.98,"2026-06-28T22:00:05"], [68375,"APV6778906","2023-07-26T00:00:00",2024,1,538210,"Const - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",120.85,"2026-06-28T22:00:05"], [68391,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334156","MICHAEL REINHARD ",781.84,"2026-06-28T22:00:05"], [68392,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",3145.0,"2026-06-28T22:00:05"], [68393,"0006815042","2023-09-21T00:00:00",2024,1,599050,"AdmOp-Investigative Expense",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.32,"2026-06-28T22:00:05"], [68394,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321485","MARCHA RODANDELLO ",287.8,"2026-06-28T22:00:05"], [68395,"APV6794105","2023-08-16T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097234","CRISIS CENTER INC ",139306.25,"2026-06-28T22:00:05"], [68396,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",390.92,"2026-06-28T22:00:05"], [68397,"APV6798097","2023-08-24T00:00:00",2024,1,547129,"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 ",28.8,"2026-06-28T22:00:05"], [68398,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",63912.22,"2026-06-28T22:00:05"], [68399,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-06-28T22:00:05"], [68400,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355799","PRESTON SEARCY ",258.69,"2026-06-28T22:00:05"], [68401,"APV6778116","2023-07-25T00:00:00",2024,1,538800,"Const - 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",197.25,"2026-06-28T22:00:05"], [68409,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120865","CLAY COMM SCHL TREASURER ",963614.24,"2026-06-28T22:00:05"], [68410,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318986","BRADLEY PARDUE ",538.95,"2026-06-28T22:00:05"], [68411,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014704","HEALTHNET INC ",76624.51,"2026-06-28T22:00:05"], [68412,"APV6793922","2023-08-17T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000077397","OFFICE THREE SIXTY, INC ",9.74,"2026-06-28T22:00:05"], [68413,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409208","MARIA F MORALES REYES ",668.29,"2026-06-28T22:00:05"], [68414,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",7.06,"2026-06-28T22:00:05"], [68415,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",80458.39,"2026-06-28T22:00:05"], [68416,"EXV6810210","2023-09-05T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.13,"2026-06-28T22:00:05"], [68417,"0006774080","2023-07-01T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5376.64,"2026-06-28T22:00:05"], [68418,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1448.27,"2026-06-28T22:00:05"], [68419,"HCM6789922","2023-08-16T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",48.23,"2026-06-28T22:00:05"], [68420,"0006797877","2023-09-01T00:00:00",2024,1,517003,"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",1.89,"2026-06-28T22:00:05"], [68421,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241546","ROBIN L TAYLOR ",205.75,"2026-06-28T22:00:05"], [68422,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",2197.99,"2026-06-28T22:00:05"], [68423,"HCM6781726","2023-08-02T00:00:00",2024,1,516002,"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",664.86,"2026-06-28T22:00:05"], [68424,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371701","MICHELLE COOK ",1069.89,"2026-06-28T22:00:05"], [68425,"APV6797449","2023-08-23T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",80634.87,"2026-06-28T22:00:05"], [68426,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245848","JASON GASKIN ",1440.23,"2026-06-28T22:00:05"], [68427,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104504","EVANSVILLE TREATMENT CENTER LLC ",22800.0,"2026-06-28T22:00:05"], [68428,"APV6774482","2023-07-19T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",12737.68,"2026-06-28T22:00:05"], [68429,"0006802207","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",941.93,"2026-06-28T22:00:05"], [68430,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273599","KEYLA JONES ",417.68,"2026-06-28T22:00:05"], [68431,"0006815042","2023-09-21T00:00:00",2024,1,659340,"Commercial Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [68432,"0006751456","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1825.07,"2026-06-28T22:00:05"], [68433,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164620","TANISHA BREVEARD ",215.58,"2026-06-28T22:00:05"], [68434,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378351","DAWNE DAVIS ",349.77,"2026-06-28T22:00:05"], [68435,"APV6808815","2023-09-11T00:00:00",2024,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",27.24,"2026-06-28T22:00:05"], [68436,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240537","REBECCA R. LANE ",790.58,"2026-06-28T22:00:05"], [68437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388072","JANESSA S GREEN ",289.59,"2026-06-28T22:00:05"], [68438,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",40593.66,"2026-06-28T22:00:05"], [68439,"APV6761902","2023-07-12T00:00:00",2024,1,531010,"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","0000293949","MAIDENA FULFORD ",500.0,"2026-06-28T22:00:05"], [68440,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-06-28T22:00:05"], [68441,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL ",1292.04,"2026-06-28T22:00:05"], [68442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392174","NICHOLE BARTAK ",678.96,"2026-06-28T22:00:05"], [68443,"0006751456","2023-07-08T00:00:00",2024,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42321.97,"2026-06-28T22:00:05"], [68444,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [68445,"0006788056","2023-08-09T00:00:00",2024,1,510101,"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",15653.77,"2026-06-28T22:00:05"], [68446,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327029","KATRINA STUNICH ",150.91,"2026-06-28T22:00:05"], [68447,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156410","JASON HOLLIDAY ",540.75,"2026-06-28T22:00:05"], [68448,"0006815042","2023-09-21T00:00:00",2024,1,595540,"OutoSt Travel - 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [68467,"APV6801552","2023-08-29T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",234510.31,"2026-06-28T22:00:05"], [68468,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",388.04,"2026-06-28T22:00:05"], [68469,"APV6776099","2023-07-21T00:00:00",2024,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",234998.49,"2026-06-28T22:00:05"], [68470,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064580","NEWTON COUNTY ",25920.0,"2026-06-28T22:00:05"], [68471,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396903","JOHN REIFEL ",1250.36,"2026-06-28T22:00:05"], [68472,"APV6776088","2023-07-21T00:00:00",2024,1,531029,"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","0000065378","COMPUTER AID, INC. ",16249.5,"2026-06-28T22:00:05"], [68473,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404786","MARCY SIZEMORE ",753.02,"2026-06-28T22:00:05"], [68474,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",689.86,"2026-06-28T22:00:05"], [68475,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",672.59,"2026-06-28T22:00:05"], [68476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",2057.47,"2026-06-28T22:00:05"], [68477,"HCM6751712","2023-07-05T00:00:00",2024,1,518606,"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",8.83,"2026-06-28T22:00:05"], [68478,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407437","JEANINE L FLICKINGER ",62.66,"2026-06-28T22:00:05"], [68479,"APV6776153","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",4917.85,"2026-06-28T22:00:05"], [68480,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",560.5,"2026-06-28T22:00:05"], [68481,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",308.62,"2026-06-28T22:00:05"], [68482,"HCM6800121","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",304.64,"2026-06-28T22:00:05"], [68483,"EXV6818867","2023-09-15T00:00:00",2024,1,595110,"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",206.78,"2026-06-28T22:00:05"], [68484,"HCM6789881","2023-08-16T00:00:00",2024,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",259.45,"2026-06-28T22:00:05"], [68485,"EXV6781039","2023-07-24T00:00:00",2024,1,595120,"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,"2026-06-28T22:00:05"], [68486,"EXV6780062","2023-07-12T00:00:00",2024,1,595120,"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","State Wildlife Grants"," ","General Ledger Entry",59.96,"2026-06-28T22:00:05"], [68487,"EXV6780089","2023-07-17T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",120.0,"2026-06-28T22:00:05"], [68488,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",1021.39,"2026-06-28T22:00:05"], [68489,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",27444.68,"2026-06-28T22:00:05"], [68490,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000194001","SOUTHWEST SCHL CORP TREASURER ",12578.57,"2026-06-28T22:00:05"], [68491,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360142","ELVIA SALDANA ",102.87,"2026-06-28T22:00:05"], [68492,"APV6761768","2023-07-12T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",271.06,"2026-06-28T22:00:05"], [68493,"0006816934","2023-09-22T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",125.0,"2026-06-28T22:00:05"], [68494,"0006823118","2023-09-30T00:00:00",2024,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4390.24,"2026-06-28T22:00:05"], [68495,"APV6804491","2023-09-01T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",433691.91,"2026-06-28T22:00:05"], [68496,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327032","SHANE MCDANIEL ",61.72,"2026-06-28T22:00:05"], [68497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328873","CORA BENSON ",334.15,"2026-06-28T22:00:05"], [68498,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",29890.17,"2026-06-28T22:00:05"], [68499,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",17144.33,"2026-06-28T22:00:05"], [68500,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT ",1445.52,"2026-06-28T22:00:05"], [68501,"APV6777289","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",0.0,"2026-06-28T22:00:05"], [68502,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356431","WENDY SAMUELS ",107.79,"2026-06-28T22:00:05"], [68503,"EXV6800930","2023-08-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [68504,"APV6810852","2023-09-13T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",89.92,"2026-06-28T22:00:05"], [68505,"APV6764659","2023-07-14T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392081","AD ASTRA INC ",71.25,"2026-06-28T22:00:05"], [68506,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",490.09,"2026-06-28T22:00:05"], [68507,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391972","SARAH L STRUNK ",323.37,"2026-06-28T22:00:05"], [68508,"0006753537","2023-07-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",129.24,"2026-06-28T22:00:05"], [68509,"APV6751988","2023-07-03T00:00:00",2024,1,545006,"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 ","0000087019","JP MORGAN CHASE BANK ",1962.79,"2026-06-28T22:00:05"], [68510,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",36809.28,"2026-06-28T22:00:05"], [68511,"APV6796657","2023-08-22T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000320469","KEVIN DAVIS ",105.0,"2026-06-28T22:00:05"], [68512,"HCM6817917","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41635.24,"2026-06-28T22:00:05"], [68513,"EXV6799837","2023-08-20T00:00:00",2024,1,595120,"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,"2026-06-28T22:00:05"], [68514,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325218","PATRICIA COONCE ",694.36,"2026-06-28T22:00:05"], [68515,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",899.18,"2026-06-28T22:00:05"], [68516,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268500","JAMES BELCHER ",733.03,"2026-06-28T22:00:05"], [68517,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",59108.8,"2026-06-28T22:00:05"], [68518,"HCM6781724","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",12.36,"2026-06-28T22:00:05"], [68519,"APV6790287","2023-08-11T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000376247","HANNIG CONSTRUCTION INC ",1146624.87,"2026-06-28T22:00:05"], [68520,"HCM6751677","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",18795.97,"2026-06-28T22:00:05"], [68521,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [68522,"0006778460","2023-07-26T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-5660.78,"2026-06-28T22:00:05"], [68523,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294864","JACOLYN RANSOM ",779.68,"2026-06-28T22:00:05"], [68524,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",547.14,"2026-06-28T22:00:05"], [68525,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347648","REGINA PHILLIPS ",322.81,"2026-06-28T22:00:05"], [68526,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",12500.0,"2026-06-28T22:00:05"], [68527,"EXV6803751","2023-08-10T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [68528,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",257.0,"2026-06-28T22:00:05"], [68529,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",514.37,"2026-06-28T22:00:05"], [68530,"HCM6765124","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1141.09,"2026-06-28T22:00:05"], [68531,"EXV6762155","2023-07-06T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",125.0,"2026-06-28T22:00:05"], [68532,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",452.65,"2026-06-28T22:00:05"], [68533,"ARD6792326","2023-08-15T00:00:00",2024,1,581090,"CASE 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",-114.59,"2026-06-28T22:00:05"], [68534,"0006759599","2023-07-12T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-228366.39,"2026-06-28T22:00:05"], [68535,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340733","CHASITY STALEY ",474.27,"2026-06-28T22:00:05"], [68536,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8.9,"2026-06-28T22:00:05"], [68537,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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",6938.78,"2026-06-28T22:00:05"], [68538,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382797","RYAN WIMMER ",706.61,"2026-06-28T22:00:05"], [68539,"APV6810919","2023-09-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",534614.6,"2026-06-28T22:00:05"], [68540,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",933.68,"2026-06-28T22:00:05"], [68541,"EXV6792512","2023-08-02T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.44,"2026-06-28T22:00:05"], [68542,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [68543,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1284.89,"2026-06-28T22:00:05"], [68544,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",884.71,"2026-06-28T22:00:05"], [68545,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.05,"2026-06-28T22:00:05"], [68546,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",222.76,"2026-06-28T22:00:05"], [68547,"0006796328","2023-08-22T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68548,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",2164.45,"2026-06-28T22:00:05"], [68549,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250283","VALERIE DENISE STEWART ",417.69,"2026-06-28T22:00:05"], [68550,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338415","AMBER PROBUS ",1539.76,"2026-06-28T22:00:05"], [68551,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317731","PAUL KANGAI ",267.32,"2026-06-28T22:00:05"], [68552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296086","JOSEPH HOBBS ",61.72,"2026-06-28T22:00:05"], [68553,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115353","OPEN-SIDED MRI ",14.0,"2026-06-28T22:00:05"], [68554,"0006774080","2023-07-01T00:00:00",2024,1,531027,"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 Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",12700.8,"2026-06-28T22:00:05"], [68608,"0006812359","2023-09-15T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-10319.16,"2026-06-28T22:00:05"], [68609,"APV6761916","2023-07-12T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",1765.6,"2026-06-28T22:00:05"], [68610,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [68611,"HCM6781732","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1785.49,"2026-06-28T22:00:05"], [68612,"0006810586","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",93.01,"2026-06-28T22:00:05"], [68613,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",6146.68,"2026-06-28T22:00:05"], [68614,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",500.0,"2026-06-28T22:00:05"], [68615,"EXV6814676","2023-09-08T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [68616,"0006819920","2023-09-23T00:00:00",2024,1,599027,"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",-0.15,"2026-06-28T22:00:05"], [68617,"APV6777346","2023-07-21T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1181901.47,"2026-06-28T22:00:05"], [68618,"HCM6800168","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.75,"2026-06-28T22:00:05"], [68619,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",323.37,"2026-06-28T22:00:05"], [68620,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120771","W BOONE CTY COMM SCHOOL TREAS ",2236.36,"2026-06-28T22:00:05"], [68621,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377184","CHARITY HENICO ",1090.45,"2026-06-28T22:00:05"], [68622,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-06-28T22:00:05"], [68623,"HCM6781713","2023-08-02T00:00:00",2024,1,517005,"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",5.44,"2026-06-28T22:00:05"], [68624,"0006797876","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3404.97,"2026-06-28T22:00:05"], [68625,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",712.85,"2026-06-28T22:00:05"], [68626,"0006790856","2023-08-14T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.17,"2026-06-28T22:00:05"], [68627,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342503","PEGGY BUTTARS ",378.7,"2026-06-28T22:00:05"], [68628,"0006777760","2023-07-25T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",370208.22,"2026-06-28T22:00:05"], [68629,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68630,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",699.0,"2026-06-28T22:00:05"], [68631,"APV6761860","2023-07-12T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410905","MICHAEL A HUCKER ",62.88,"2026-06-28T22:00:05"], [68632,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000221144","INDIANA MATH and SCIENCE ACADEMY ",5477.68,"2026-06-28T22:00:05"], [68633,"0006804858","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-5.34,"2026-06-28T22:00:05"], [68634,"APV6774434","2023-07-19T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000114927","NATIONAL COMMITTEE FOR QUALITY ASSURANCE ",-3110.62,"2026-06-28T22:00:05"], [68635,"APV6777053","2023-07-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",18996.65,"2026-06-28T22:00:05"], [68636,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",13113.8,"2026-06-28T22:00:05"], [68637,"APV6789169","2023-08-10T00:00:00",2024,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.59,"2026-06-28T22:00:05"], [68638,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289852","DENISE DURHAM ",301.81,"2026-06-28T22:00:05"], [68639,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120941","GREENSBURG COMM SCHL TREASURER ",76536.23,"2026-06-28T22:00:05"], [68640,"APV6754404","2023-07-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",215.77,"2026-06-28T22:00:05"], [68641,"HCM6781706","2023-08-02T00:00:00",2024,1,518606,"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",11.1,"2026-06-28T22:00:05"], [68642,"APV6774365","2023-07-18T00:00:00",2024,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",52.54,"2026-06-28T22:00:05"], [68643,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350982","BRIDGETT LYKINS ",400.98,"2026-06-28T22:00:05"], [68644,"0006819160","2023-09-26T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.87,"2026-06-28T22:00:05"], [68645,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68646,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241158","KIMBERLY ANN INGRAM ",404.21,"2026-06-28T22:00:05"], [68647,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",37036.96,"2026-06-28T22:00:05"], [68648,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000161635","CAROLYN FOLEY ",116.82,"2026-06-28T22:00:05"], [68649,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [68650,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [68651,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",2300.26,"2026-06-28T22:00:05"], [68652,"0006797878","2023-09-01T00:00:00",2024,1,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.67,"2026-06-28T22:00:05"], [68653,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [68654,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315829","MARGARET CLARK ",400.98,"2026-06-28T22:00:05"], [68655,"0006774999","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1869980.52,"2026-06-28T22:00:05"], [68656,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",840.0,"2026-06-28T22:00:05"], [68657,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",2601.85,"2026-06-28T22:00:05"], [68658,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390679","JESSICA DOUTHITT ",64.67,"2026-06-28T22:00:05"], [68659,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334076","RICHARD WALTERS ",205.75,"2026-06-28T22:00:05"], [68660,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [68661,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",3795.74,"2026-06-28T22:00:05"], [68662,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240073","WENDELL PURCHASE ",2158.67,"2026-06-28T22:00:05"], [68663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416795","BRITTANY JORDAN ",311.88,"2026-06-28T22:00:05"], [68664,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310056","WILLIAM JACKSON ",862.32,"2026-06-28T22:00:05"], [68665,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389554","BRANDON ABBOTT ",258.69,"2026-06-28T22:00:05"], [68666,"HCM6781651","2023-08-02T00:00:00",2024,1,517003,"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",64.95,"2026-06-28T22:00:05"], [68667,"APV6778831","2023-07-26T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382302","TINA TEEPE ",1072.43,"2026-06-28T22:00:05"], [68668,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246927","KREESA SENSMEIER ",129.35,"2026-06-28T22:00:05"], [68669,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284168","ANGEL CARSON ",370.34,"2026-06-28T22:00:05"], [68670,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2472.18,"2026-06-28T22:00:05"], [68671,"APV6761849","2023-07-12T00:00:00",2024,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000324804","CONSORTIUM FOR CHILDREN ",1875.0,"2026-06-28T22:00:05"], [68672,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",140.0,"2026-06-28T22:00:05"], [68673,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",404.21,"2026-06-28T22:00:05"], [68674,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",895.41,"2026-06-28T22:00:05"], [68675,"HCM6765069","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2450.57,"2026-06-28T22:00:05"], [68676,"0006791710","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2487.39,"2026-06-28T22:00:05"], [68677,"HCM6751659","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",661.18,"2026-06-28T22:00:05"], [68678,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",72233.57,"2026-06-28T22:00:05"], [68679,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.1,"2026-06-28T22:00:05"], [68680,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363988","LISA COPELAND ",246.89,"2026-06-28T22:00:05"], [68681,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",222.76,"2026-06-28T22:00:05"], [68682,"0006762437","2023-07-13T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",341533.14,"2026-06-28T22:00:05"], [68683,"0006822072","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",322.46,"2026-06-28T22:00:05"], [68684,"0006791795","2023-08-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",22076.81,"2026-06-28T22:00:05"], [68685,"APV6773710","2023-07-18T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",345166.93,"2026-06-28T22:00:05"], [68686,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372346","GREGORY ARTMAN ",445.53,"2026-06-28T22:00:05"], [68687,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",156673.07,"2026-06-28T22:00:05"], [68688,"APV6808844","2023-09-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",16500.0,"2026-06-28T22:00:05"], [68689,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",267.47,"2026-06-28T22:00:05"], [68690,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253315","MARGARET MARY FORD ",758.19,"2026-06-28T22:00:05"], [68691,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398738","TRACY MURRAY ",1388.73,"2026-06-28T22:00:05"], [68692,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",62.7,"2026-06-28T22:00:05"], [68693,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412645","LAWANDA HARDNETT-RADOS ",309.79,"2026-06-28T22:00:05"], [68694,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294782","AMY DEL ROSARIO ",530.83,"2026-06-28T22:00:05"], [68695,"APV6774482","2023-07-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058363","CITY OF VALPARAISO ",87848.61,"2026-06-28T22:00:05"], [68696,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",14898.51,"2026-06-28T22:00:05"], [68697,"APV6784051","2023-08-02T00:00:00",2024,1,520106,"Water & Sewage - 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Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [68704,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",538.95,"2026-06-28T22:00:05"], [68705,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240343","SHIRLEY ANN MURRY ",1425.31,"2026-06-28T22:00:05"], [68706,"0006812379","2023-09-15T00:00:00",2024,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.21,"2026-06-28T22:00:05"], [68707,"EXV6811197","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.88,"2026-06-28T22:00:05"], [68708,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",11315.71,"2026-06-28T22:00:05"], [68709,"APV6808044","2023-09-08T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",7728.23,"2026-06-28T22:00:05"], [68710,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396559","MEDIHEALTH PRIMARY CARE LLC ",14.0,"2026-06-28T22:00:05"], [68711,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316524","BRIAN JENSEN ",311.87,"2026-06-28T22:00:05"], [68712,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [68713,"EXV6788634","2023-08-07T00:00:00",2024,1,595120,"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",61.5,"2026-06-28T22:00:05"], [68714,"APV6773585","2023-07-18T00:00:00",2024,1,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Other","","","0000410725","INTEGRITY FIRE PROTECTION LLC ",89347.0,"2026-06-28T22:00:05"], [68715,"HCM6817956","2023-09-27T00:00:00",2024,1,518901,"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",0.85,"2026-06-28T22:00:05"], [68716,"EXV6784370","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",155.34,"2026-06-28T22:00:05"], [68717,"0006781505","2023-07-31T00:00:00",2024,1,510150,"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",2367.23,"2026-06-28T22:00:05"], [68718,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251441","EMILY JANE WILLIAMS ",404.21,"2026-06-28T22:00:05"], [68719,"0006804957","2023-09-05T00:00:00",2024,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",41.05,"2026-06-28T22:00:05"], [68720,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68721,"APV6777989","2023-07-25T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",154.0,"2026-06-28T22:00:05"], [68722,"0006792769","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [68723,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [68724,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",178586.87,"2026-06-28T22:00:05"], [68725,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286879","TARA BOVEE ",222.77,"2026-06-28T22:00:05"], [68726,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1541884.1,"2026-06-28T22:00:05"], [68727,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [68728,"EXV6805490","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",573.33,"2026-06-28T22:00:05"], [68729,"APV6808053","2023-09-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054249","COMPUTER SCIENCES CORPORATION ",467811.78,"2026-06-28T22:00:05"], [68730,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248573","MICHELLE BENTLEY ",750.94,"2026-06-28T22:00:05"], [68731,"0006820067","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.16,"2026-06-28T22:00:05"], [68732,"EXV6811188","2023-09-06T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",184.05,"2026-06-28T22:00:05"], [68733,"APV6779732","2023-07-26T00:00:00",2024,1,592026,"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","0000056944","LAKE COUNTY GOVERNMENT ",270.0,"2026-06-28T22:00:05"], [68734,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353421","DAVID ESTUPINAN ",194.02,"2026-06-28T22:00:05"], [68735,"0006818049","2023-09-25T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68736,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [68737,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111690","CHICAGO CONSULTING PHYSICIANS ",83.0,"2026-06-28T22:00:05"], [68738,"0006819920","2023-09-23T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.37,"2026-06-28T22:00:05"], [68739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391757","DAVID PRICE ",445.53,"2026-06-28T22:00:05"], [68740,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",903.55,"2026-06-28T22:00:05"], [68741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354145","MEGANNE D STEPP ",185.18,"2026-06-28T22:00:05"], [68742,"0006797878","2023-09-01T00:00:00",2024,1,510150,"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",0.28,"2026-06-28T22:00:05"], [68743,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120771","W BOONE CTY COMM SCHOOL TREAS ",27540.58,"2026-06-28T22:00:05"], [68744,"0006794734","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [68745,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323803","CINDY WALLEN ",445.53,"2026-06-28T22:00:05"], [68746,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [68747,"APV6788325","2023-08-09T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",116.99,"2026-06-28T22:00:05"], [68748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",1192.71,"2026-06-28T22:00:05"], [68749,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",699.54,"2026-06-28T22:00:05"], [68750,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367519","DAVID ROSS ",658.39,"2026-06-28T22:00:05"], [68751,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346385","KENT LAWSON ",445.53,"2026-06-28T22:00:05"], [68752,"HCM6751660","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",364.0,"2026-06-28T22:00:05"], [68753,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384869","TIWAN WALLER ",1234.48,"2026-06-28T22:00:05"], [68754,"EXV6781056","2023-07-25T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.03,"2026-06-28T22:00:05"], [68755,"0006815009","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.29,"2026-06-28T22:00:05"], [68756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253661","LEAGIA NICHOLE ESTES ",385.78,"2026-06-28T22:00:05"], [68757,"APV6753727","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097103","LIFESPAN RESOURCES INC ",1180.0,"2026-06-28T22:00:05"], [68758,"APV6793333","2023-08-16T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000416563","JANICE K HETTMANSPERGER ",17136.0,"2026-06-28T22:00:05"], [68759,"EXV6809270","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",194.61,"2026-06-28T22:00:05"], [68760,"APV6818355","2023-09-25T00:00:00",2024,1,532050,"Main - 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Aquatic Invasive Species"," ","General Ledger Entry",799.51,"2026-06-28T22:00:05"], [68767,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394296","CONNIE IRWIN ",560.29,"2026-06-28T22:00:05"], [68768,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",8194.59,"2026-06-28T22:00:05"], [68769,"APV6810920","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293519","MIOVISION TECHNOLOGIES INC ",470.87,"2026-06-28T22:00:05"], [68770,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090922","PARKS ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [68771,"ARD6793451","2023-08-16T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-181.6,"2026-06-28T22:00:05"], [68772,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339519","BRANDY WHITEHEAD ",267.32,"2026-06-28T22:00:05"], [68773,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297597","CHARLES FINNEY ",3895.96,"2026-06-28T22:00:05"], [68774,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327631","WILLIAM BELL ",935.62,"2026-06-28T22:00:05"], [68775,"APV6764443","2023-07-14T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000297036","DS SERVICES OF AMERICA INC ",3.44,"2026-06-28T22:00:05"], [68776,"HCM6800178","2023-08-30T00:00:00",2024,1,510101,"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",1885.83,"2026-06-28T22:00:05"], [68777,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398384","BRAELYNN MARIE YERINGTON ",959.33,"2026-06-28T22:00:05"], [68778,"APV6793333","2023-08-16T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",23296.67,"2026-06-28T22:00:05"], [68779,"APV6777346","2023-07-21T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",379.87,"2026-06-28T22:00:05"], [68780,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [68781,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295783","ANNA PATTON ",1646.02,"2026-06-28T22:00:05"], [68789,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-06-28T22:00:05"], [68790,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132551","LORETTA PITMAN ",956.72,"2026-06-28T22:00:05"], [68791,"APV6752856","2023-07-03T00:00:00",2024,1,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",104.76,"2026-06-28T22:00:05"], [68792,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382030","TIA BUCKNER ",603.62,"2026-06-28T22:00:05"], [68793,"APV6790125","2023-08-11T00:00:00",2024,1,533004,"Main - 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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",-351.7,"2026-06-28T22:00:05"], [68798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412230","BREANNA MURPHY ",846.51,"2026-06-28T22:00:05"], [68799,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",414.16,"2026-06-28T22:00:05"], [68800,"APV6774364","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",469.44,"2026-06-28T22:00:05"], [68801,"0006797878","2023-09-01T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [68802,"0006813197","2023-09-18T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68803,"APV6801504","2023-08-29T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000054131","GUIDESOFT INC ",1718.64,"2026-06-28T22:00:05"], [68804,"HCM6789850","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",414.63,"2026-06-28T22:00:05"], [68805,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [68806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT ",668.29,"2026-06-28T22:00:05"], [68807,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000404973","LIBERTY GROVE SCHOOLS INC ",1340.0,"2026-06-28T22:00:05"], [68808,"APV6794956","2023-08-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",14.27,"2026-06-28T22:00:05"], [68809,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [68810,"0006785477","2023-08-03T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33892.05,"2026-06-28T22:00:05"], [68811,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [68812,"0006793874","2023-08-17T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68813,"0006784670","2023-08-03T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",283.38,"2026-06-28T22:00:05"], [68814,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379867","JUSTIN ANGRICK ",935.61,"2026-06-28T22:00:05"], [68815,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",267.32,"2026-06-28T22:00:05"], [68816,"0006819920","2023-09-23T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [68817,"0006782953","2023-07-31T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.02,"2026-06-28T22:00:05"], [68818,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366118","K-SHAWN AUGUSTE ",301.81,"2026-06-28T22:00:05"], [68819,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-06-28T22:00:05"], [68820,"APV6752946","2023-07-05T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",6572.12,"2026-06-28T22:00:05"], [68821,"0006819154","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68822,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [68823,"0006774065","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",51.53,"2026-06-28T22:00:05"], [68824,"APV6786561","2023-08-07T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000405973","JESSICA GRONAU ",100.0,"2026-06-28T22:00:05"], [68825,"APV6764585","2023-07-14T00:00:00",2024,1,541033,"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 ",467.21,"2026-06-28T22:00:05"], [68826,"EXV6820688","2023-09-17T00:00:00",2024,1,595120,"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",51.25,"2026-06-28T22:00:05"], [68827,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",9898.4,"2026-06-28T22:00:05"], [68828,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076816","RICHARD ROTTET ",2155.8,"2026-06-28T22:00:05"], [68829,"0006811373","2023-09-14T00:00:00",2024,1,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",78191.79,"2026-06-28T22:00:05"], [68830,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390049","CORY SPARKS ",205.75,"2026-06-28T22:00:05"], [68831,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332820","EMILY HARTZ ",268.76,"2026-06-28T22:00:05"], [68832,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",14493.09,"2026-06-28T22:00:05"], [68833,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392223","ORBORA S WHITE ",652.63,"2026-06-28T22:00:05"], [68834,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.46,"2026-06-28T22:00:05"], [68835,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [68836,"0006797878","2023-09-01T00:00:00",2024,1,599036,"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",2.16,"2026-06-28T22:00:05"], [68837,"APV6803203","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",9209.74,"2026-06-28T22:00:05"], [68838,"APV6785016","2023-08-03T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000284729","SOUTHSHORE BASEBALL LLC ",1000.0,"2026-06-28T22:00:05"], [68839,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293707","JACQUELYN BEASLEY ",608.15,"2026-06-28T22:00:05"], [68840,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",27106.02,"2026-06-28T22:00:05"], [68841,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333063","KIM YANKOWITZ ",107.79,"2026-06-28T22:00:05"], [68842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238699","JULIE HORTON ",405.57,"2026-06-28T22:00:05"], [68843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",374.58,"2026-06-28T22:00:05"], [68844,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",30367.76,"2026-06-28T22:00:05"], [68845,"APV6804155","2023-09-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121104","NEW ALBANY CITY CONTROLLER ",3397.69,"2026-06-28T22:00:05"], [68846,"HCM6781767","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.39,"2026-06-28T22:00:05"], [68847,"HCM6751712","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11129.85,"2026-06-28T22:00:05"], [68848,"APV6790240","2023-08-11T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-06-28T22:00:05"], [68849,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",85.0,"2026-06-28T22:00:05"], [68850,"0006808566","2023-09-11T00:00:00",2024,1,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Other","",""," ","General Ledger Entry",-2.11,"2026-06-28T22:00:05"], [68851,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252788","AXON HEALTH ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [68852,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394571","TRAVIS LEE RAMAGE ",1131.61,"2026-06-28T22:00:05"], [68853,"EXV6798462","2023-08-09T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [68854,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",603.63,"2026-06-28T22:00:05"], [68855,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365499","LINDSEY FRY ",3188.01,"2026-06-28T22:00:05"], [68856,"0006815042","2023-09-21T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.96,"2026-06-28T22:00:05"], [68857,"0006780441","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",187.86,"2026-06-28T22:00:05"], [68858,"0006819167","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.94,"2026-06-28T22:00:05"], [68859,"0006751461","2023-07-08T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",28.7,"2026-06-28T22:00:05"], [68860,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",30760.18,"2026-06-28T22:00:05"], [68861,"0006795426","2023-08-21T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",197.37,"2026-06-28T22:00:05"], [68862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374151","BRIAN MCKENZIE ",437.63,"2026-06-28T22:00:05"], [68863,"0006791828","2023-08-15T00:00:00",2024,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",476.06,"2026-06-28T22:00:05"], [68864,"HCM6765075","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",408.5,"2026-06-28T22:00:05"], [68865,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-510.6,"2026-06-28T22:00:05"], [68866,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",1066.58,"2026-06-28T22:00:05"], [68867,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414565","KELLI YOQUELET ",718.26,"2026-06-28T22:00:05"], [68868,"0006753537","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6573.59,"2026-06-28T22:00:05"], [68869,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283863","CANDACE WEILAND ",194.02,"2026-06-28T22:00:05"], [68870,"0006809515","2023-09-13T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [68871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386369","RHENA WILLIAMS ",884.71,"2026-06-28T22:00:05"], [68872,"0006754170","2023-07-07T00:00:00",2024,1,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [68873,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352326","STEPHANIE SHARBER ",222.77,"2026-06-28T22:00:05"], [68874,"APV6799567","2023-08-25T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",5161.52,"2026-06-28T22:00:05"], [68875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243364","MARQUES A DEMPS ",626.09,"2026-06-28T22:00:05"], [68876,"APV6776046","2023-07-21T00:00:00",2024,1,539131,"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 ",9190.87,"2026-06-28T22:00:05"], [68877,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [68878,"HCM6765086","2023-07-19T00:00:00",2024,1,510150,"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",567.77,"2026-06-28T22:00:05"], [68879,"APV6761916","2023-07-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000239199","KERNS EXCAVATING LLC ",53646.9,"2026-06-28T22:00:05"], [68880,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [68881,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310215","CHRISTOPHER HAMPTON ",868.79,"2026-06-28T22:00:05"], [68882,"APV6773628","2023-07-18T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000393199","CLEAR LABS INC ",300.0,"2026-06-28T22:00:05"], [68883,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358777","JAMIE BALES ",776.09,"2026-06-28T22:00:05"], [68884,"APV6793333","2023-08-16T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",797.23,"2026-06-28T22:00:05"], [68885,"0006811373","2023-09-14T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",109.76,"2026-06-28T22:00:05"], [68886,"APV6803470","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",11376.0,"2026-06-28T22:00:05"], [68887,"0006772299","2023-07-05T00:00:00",2024,1,519503,"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",6.6,"2026-06-28T22:00:05"], [68888,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"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",0.2,"2026-06-28T22:00:05"], [68889,"APV6820288","2023-09-27T00:00:00",2024,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000274245","FRONTIER COMMUNICATIONS ",20.79,"2026-06-28T22:00:05"], [68890,"0006819249","2023-09-26T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68891,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000057545","DELAWARE COUNTY ",5816.42,"2026-06-28T22:00:05"], [68892,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.51,"2026-06-28T22:00:05"], [68893,"APV6804491","2023-09-01T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",168939.88,"2026-06-28T22:00:05"], [68894,"EXV6817607","2023-09-20T00:00:00",2024,1,595110,"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",47.04,"2026-06-28T22:00:05"], [68895,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186028","LOLITA MCNEAL ",2004.89,"2026-06-28T22:00:05"], [68896,"APV6815331","2023-09-20T00:00:00",2024,1,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",49.81,"2026-06-28T22:00:05"], [68897,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299852","JEFFERY JOHNSON ",2181.03,"2026-06-28T22:00:05"], [68898,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",79977.79,"2026-06-28T22:00:05"], [68899,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388256","PAMELA S BAUE ",511.9,"2026-06-28T22:00:05"], [68900,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [68901,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [68902,"0006797876","2023-09-01T00:00:00",2024,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.81,"2026-06-28T22:00:05"], [68903,"APV6778756","2023-07-26T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000388362","MITO MATERIAL SOLUTIONS INC ",6071.93,"2026-06-28T22:00:05"], [68904,"HCM6789845","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8746.03,"2026-06-28T22:00:05"], [68905,"APV6811847","2023-09-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",11931.81,"2026-06-28T22:00:05"], [68906,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [68907,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078113","FIRST BANK RICHMOND ",33.0,"2026-06-28T22:00:05"], [68908,"0006797877","2023-09-01T00:00:00",2024,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",135.27,"2026-06-28T22:00:05"], [68909,"HCM6807685","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1060.66,"2026-06-28T22:00:05"], [68910,"0006804009","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",90.82,"2026-06-28T22:00:05"], [68911,"APV6822561","2023-09-29T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",10407.26,"2026-06-28T22:00:05"], [68912,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.14,"2026-06-28T22:00:05"], [68913,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329974","SHARON GREEN ",429.39,"2026-06-28T22:00:05"], [68914,"APV6753790","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",49214.6,"2026-06-28T22:00:05"], [68915,"0006797876","2023-09-01T00:00:00",2024,1,518796,"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",19.35,"2026-06-28T22:00:05"], [68916,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. BAKER ",1610.99,"2026-06-28T22:00:05"], [68917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393999","JESSICA PRITCHARD ",308.62,"2026-06-28T22:00:05"], [68918,"0006778569","2023-07-26T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-181364.75,"2026-06-28T22:00:05"], [68919,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358994","KASEY WAGNER ",411.5,"2026-06-28T22:00:05"], [68920,"EXV6806520","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.72,"2026-06-28T22:00:05"], [68921,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [68922,"APV6752885","2023-07-03T00:00:00",2024,1,531010,"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","0000064226","NEW HORIZONS REHAB INC ",80156.25,"2026-06-28T22:00:05"], [68923,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291552","ROBERT ANDREW ",380.63,"2026-06-28T22:00:05"], [68924,"HCM6789922","2023-08-16T00:00:00",2024,1,518161,"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",446.09,"2026-06-28T22:00:05"], [68925,"APV6785853","2023-08-04T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [68926,"APV6779732","2023-07-26T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000328502","T-N-T TREE SERVICE LLC ",18984.18,"2026-06-28T22:00:05"], [68927,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [68928,"0006784639","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68929,"APV6800720","2023-08-28T00:00:00",2024,1,555501,"Office Equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",1670.4,"2026-06-28T22:00:05"], [68930,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68931,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274601","JANA FLUD ",376.11,"2026-06-28T22:00:05"], [68932,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-06-28T22:00:05"], [68933,"0006796328","2023-08-22T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391242","MARYCAROLE MATLOCK ",706.61,"2026-06-28T22:00:05"], [68935,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",19318.61,"2026-06-28T22:00:05"], [68936,"HCM6765060","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1406.4,"2026-06-28T22:00:05"], [68937,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416517","CRAIG OLSON ",255.03,"2026-06-28T22:00:05"], [68938,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344480","CATHERINE BURNETTE ",323.37,"2026-06-28T22:00:05"], [68939,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",1069.28,"2026-06-28T22:00:05"], [68940,"0006772299","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",252.8,"2026-06-28T22:00:05"], [68941,"APV6781998","2023-07-31T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088199","FAULSTICH, JASON M ",260.0,"2026-06-28T22:00:05"], [68942,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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",3.34,"2026-06-28T22:00:05"], [68943,"0006765188","2023-07-17T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.07,"2026-06-28T22:00:05"], [68944,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301986","JENA HARGROVE ",417.69,"2026-06-28T22:00:05"], [68945,"APV6819404","2023-09-26T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1852.5,"2026-06-28T22:00:05"], [68946,"APV6777347","2023-07-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",6798.79,"2026-06-28T22:00:05"], [68947,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",411.49,"2026-06-28T22:00:05"], [68948,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392717","BRANDON FIELDS ",1318.52,"2026-06-28T22:00:05"], [68949,"0006775085","2023-07-20T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.04,"2026-06-28T22:00:05"], [68950,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",411.49,"2026-06-28T22:00:05"], [68951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390273","DEBORAH ANN FRANKLIN ",773.45,"2026-06-28T22:00:05"], [68952,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266897","DENNY C BUTLER ",514.36,"2026-06-28T22:00:05"], [68953,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073218","ALICIA C HARDING ",334.15,"2026-06-28T22:00:05"], [68954,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239284","KIMBERLY ANN COMBS ",334.15,"2026-06-28T22:00:05"], [68955,"APV6761916","2023-07-12T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",285757.29,"2026-06-28T22:00:05"], [68956,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1202.94,"2026-06-28T22:00:05"], [68957,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",9980.24,"2026-06-28T22:00:05"], [68958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370104","JUANITA DUNLAP ",390.92,"2026-06-28T22:00:05"], [68959,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277237","DYER HEALTH AND WELLNESS CENTER ",14.0,"2026-06-28T22:00:05"], [68960,"0006808566","2023-09-11T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.47,"2026-06-28T22:00:05"], [68961,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",41901.93,"2026-06-28T22:00:05"], [68962,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279679","ADRIAN POLIT ",400.98,"2026-06-28T22:00:05"], [68963,"EXV6779114","2023-07-14T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.5,"2026-06-28T22:00:05"], [68964,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2328.26,"2026-06-28T22:00:05"], [68965,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [68966,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8000.0,"2026-06-28T22:00:05"], [68967,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359353","CHRISTINE PARR ",617.24,"2026-06-28T22:00:05"], [68968,"0006804906","2023-08-31T00:00:00",2024,1,516002,"FICA - 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",8592.63,"2026-06-28T22:00:05"], [69048,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",16.84,"2026-06-28T22:00:05"], [69049,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",516.31,"2026-06-28T22:00:05"], [69050,"APV6807083","2023-09-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",13004.0,"2026-06-28T22:00:05"], [69051,"APV6751858","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",23850.0,"2026-06-28T22:00:05"], [69052,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193777","N. PUTNAM COMM SCHOOL TREAS ",55010.85,"2026-06-28T22:00:05"], [69053,"0006754977","2023-07-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",73402.22,"2026-06-28T22:00:05"], [69054,"0006751728","2023-07-03T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3630.35,"2026-06-28T22:00:05"], [69055,"0006797876","2023-09-01T00:00:00",2024,1,539140,"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",482.11,"2026-06-28T22:00:05"], [69056,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388140","JENNIFER L OMUNDSEN ",267.32,"2026-06-28T22:00:05"], [69057,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274854","DONNA GRIFFIN ",1200.27,"2026-06-28T22:00:05"], [69058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412316","TRAVIS DONHOST ",346.89,"2026-06-28T22:00:05"], [69059,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [69060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358111","JODY HILL ",432.07,"2026-06-28T22:00:05"], [69061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",200.49,"2026-06-28T22:00:05"], [69062,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000217921","GREENE COUNTY FOUNDATION INC ",1000.0,"2026-06-28T22:00:05"], [69063,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",149.0,"2026-06-28T22:00:05"], [69064,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",623.75,"2026-06-28T22:00:05"], [69065,"APV6820383","2023-09-27T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",166653.0,"2026-06-28T22:00:05"], [69066,"0006802257","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [69067,"0006820067","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.63,"2026-06-28T22:00:05"], [69068,"0006810492","2023-09-13T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",96721.72,"2026-06-28T22:00:05"], [69069,"0006819250","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",16.92,"2026-06-28T22:00:05"], [69070,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370912","JACOB MCLANE ",267.47,"2026-06-28T22:00:05"], [69071,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"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",807.72,"2026-06-28T22:00:05"], [69072,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373446","BRITNEY ROBY ",579.19,"2026-06-28T22:00:05"], [69073,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",5379.71,"2026-06-28T22:00:05"], [69074,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374010","CERINA BURKER ",200.49,"2026-06-28T22:00:05"], [69075,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278876","SHERRILL HALSTEAD ",625.18,"2026-06-28T22:00:05"], [69076,"0006788084","2023-08-09T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372457","KARI VOSS ",1628.2,"2026-06-28T22:00:05"], [69078,"0006809450","2023-09-12T00:00:00",2024,1,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69079,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",20615.0,"2026-06-28T22:00:05"], [69080,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364575","VICTORIA MAKEMSON ",267.32,"2026-06-28T22:00:05"], [69081,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",323.37,"2026-06-28T22:00:05"], [69082,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",150.91,"2026-06-28T22:00:05"], [69083,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415614","LISA IRENE ROBARDS ",234.98,"2026-06-28T22:00:05"], [69084,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",1665.33,"2026-06-28T22:00:05"], [69085,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",1049.83,"2026-06-28T22:00:05"], [69086,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",9544.92,"2026-06-28T22:00:05"], [69087,"0006752740","2023-07-05T00:00:00",2024,1,517005,"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",97.88,"2026-06-28T22:00:05"], [69088,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [69089,"HCM6807792","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1461.07,"2026-06-28T22:00:05"], [69090,"0006782778","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",57.01,"2026-06-28T22:00:05"], [69091,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"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",555.72,"2026-06-28T22:00:05"], [69092,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324215","DANIELLE COE-WYSONG ",646.74,"2026-06-28T22:00:05"], [69093,"APC6775227","2023-07-20T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",-35.95,"2026-06-28T22:00:05"], [69094,"APV6778071","2023-07-25T00:00:00",2024,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",91336.53,"2026-06-28T22:00:05"], [69095,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [69096,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-06-28T22:00:05"], [69097,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344379","TERESA WESTERN ",1074.21,"2026-06-28T22:00:05"], [69098,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [69099,"HCM6751599","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",478.2,"2026-06-28T22:00:05"], [69100,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",11789.75,"2026-06-28T22:00:05"], [69101,"HCM6781767","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-31.35,"2026-06-28T22:00:05"], [69291,"APV6780614","2023-07-28T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",14000.0,"2026-06-28T22:00:05"], [69292,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",594.01,"2026-06-28T22:00:05"], [69293,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",102726.0,"2026-06-28T22:00:05"], [69294,"0006754974","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.6,"2026-06-28T22:00:05"], [69295,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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",21.32,"2026-06-28T22:00:05"], [69296,"HCM6789873","2023-08-16T00:00:00",2024,1,517005,"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",56704.67,"2026-06-28T22:00:05"], [69297,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322079","JASON FARRAR ",246.89,"2026-06-28T22:00:05"], [69298,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",678.25,"2026-06-28T22:00:05"], [69299,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240419","CONNIE BULL ",385.78,"2026-06-28T22:00:05"], [69300,"0006819920","2023-09-23T00:00:00",2024,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.26,"2026-06-28T22:00:05"], [69301,"EXV6811058","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69312,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2132.31,"2026-06-28T22:00:05"], [69313,"APV6806898","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",10700.0,"2026-06-28T22:00:05"], [69314,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319637","DONNA GAHAM ",280.25,"2026-06-28T22:00:05"], [69315,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",927.0,"2026-06-28T22:00:05"], [69316,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",484.74,"2026-06-28T22:00:05"], [69317,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",200159.56,"2026-06-28T22:00:05"], [69318,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348297","SARAH MASON ",349.77,"2026-06-28T22:00:05"], [69319,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",61.72,"2026-06-28T22:00:05"], [69320,"EXV6762128","2023-07-05T00:00:00",2024,1,595110,"InState Travel - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [69496,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",25150.96,"2026-06-28T22:00:05"], [69497,"APV6772610","2023-07-17T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",1519.99,"2026-06-28T22:00:05"], [69498,"0006815009","2023-09-20T00:00:00",2024,1,652134,"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",-2.63,"2026-06-28T22:00:05"], [69499,"APV6754510","2023-07-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",1275.0,"2026-06-28T22:00:05"], [69500,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [69501,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208447","SHIRLEY BROOKS ",706.02,"2026-06-28T22:00:05"], [69502,"HCM6765076","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",93890.16,"2026-06-28T22:00:05"], [69503,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3248.67,"2026-06-28T22:00:05"], [69504,"0006810598","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69505,"APV6789081","2023-08-10T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000346404","MARK BANSCHBACH ",272.47,"2026-06-28T22:00:05"], [69506,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",972.6,"2026-06-28T22:00:05"], [69507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",263.54,"2026-06-28T22:00:05"], [69508,"APV6817369","2023-09-22T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",7321.35,"2026-06-28T22:00:05"], [69509,"0006819175","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",478.21,"2026-06-28T22:00:05"], [69639,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [69640,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243144","SHIRLEY ANN TURENTINE ",325.08,"2026-06-28T22:00:05"], [69641,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [69642,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337705","WILLIE JONES ",808.43,"2026-06-28T22:00:05"], [69643,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384460","NEAL A BROOKSHEAR ",215.58,"2026-06-28T22:00:05"], [69644,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [69645,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",604.08,"2026-06-28T22:00:05"], [69646,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378875","AMY MARIE WILSON ",712.85,"2026-06-28T22:00:05"], [69647,"0006782953","2023-07-31T00:00:00",2024,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21298.51,"2026-06-28T22:00:05"], [69648,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252994","KIMBERLY CALLAHAN ",634.32,"2026-06-28T22:00:05"], [69649,"0006793883","2023-08-17T00:00:00",2024,1,652131,"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",9651.88,"2026-06-28T22:00:05"], [69650,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390623","BRITTANI WILLIAMS ",267.47,"2026-06-28T22:00:05"], [69651,"APV6821427","2023-09-28T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. 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Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.03,"2026-06-28T22:00:05"], [69685,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",1610.82,"2026-06-28T22:00:05"], [69686,"HCM6751680","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",512,"Governor's Workforce Cabinet","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",182.91,"2026-06-28T22:00:05"], [69687,"HCM6765124","2023-07-19T00:00:00",2024,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [69688,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",3826.11,"2026-06-28T22:00:05"], [69689,"HCM6751660","2023-07-05T00:00:00",2024,1,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [69690,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE 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 ",379.0,"2026-06-28T22:00:05"], [69691,"APV6805198","2023-09-05T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [69692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369847","JASON ADDIS ",1492.53,"2026-06-28T22:00:05"], [69693,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356785","JAYMIE HICKS ",452.72,"2026-06-28T22:00:05"], [69694,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1144.8,"2026-06-28T22:00:05"], [69695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295224","SAMANTHA JO PERKINS ",155.94,"2026-06-28T22:00:05"], [69696,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",172.47,"2026-06-28T22:00:05"], [69697,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078159","NAPOLEON STATE BANK ",99.0,"2026-06-28T22:00:05"], [69698,"APV6754460","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",4054.96,"2026-06-28T22:00:05"], [69699,"APV6796448","2023-08-22T00:00:00",2024,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",2268.44,"2026-06-28T22:00:05"], [69700,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [69701,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [69702,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",9009.78,"2026-06-28T22:00:05"], [69703,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",556.92,"2026-06-28T22:00:05"], [69704,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374275","PHILLIP NEVILLE ",422.4,"2026-06-28T22:00:05"], [69705,"0006752534","2023-07-05T00:00:00",2024,1,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69706,"APV6751980","2023-07-03T00:00:00",2024,1,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",192.0,"2026-06-28T22:00:05"], [69707,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",215.58,"2026-06-28T22:00:05"], [69708,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306707","RHONDA EASTWOOD ",222.77,"2026-06-28T22:00:05"], [69709,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [69710,"APV6816342","2023-09-21T00:00:00",2024,1,547022,"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 ",93.75,"2026-06-28T22:00:05"], [69711,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121603","WAWASEE COMM SCHL CORP TREAS ",15306.86,"2026-06-28T22:00:05"], [69712,"APV6795578","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",6697.38,"2026-06-28T22:00:05"], [69713,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",222.77,"2026-06-28T22:00:05"], [69714,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [69715,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",556.91,"2026-06-28T22:00:05"], [69716,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",2852.13,"2026-06-28T22:00:05"], [69717,"0006820031","2023-09-27T00:00:00",2024,1,518606,"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",3.12,"2026-06-28T22:00:05"], [69718,"APV6793192","2023-08-16T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056586","CITY OF RICHMOND INDIANA ",69138.68,"2026-06-28T22:00:05"], [69719,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",215.58,"2026-06-28T22:00:05"], [69720,"APV6753718","2023-07-06T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",2897.94,"2026-06-28T22:00:05"], [69721,"EXV6816760","2023-09-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [69722,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404889","BRYAN D TUCKER II ",578.97,"2026-06-28T22:00:05"], [69723,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121504","MADISON CONS SCHOOLS TREASURER ",234852.34,"2026-06-28T22:00:05"], [69724,"APV6805218","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-3694.0,"2026-06-28T22:00:05"], [69725,"APV6799426","2023-08-25T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",4021.4,"2026-06-28T22:00:05"], [69726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",980.17,"2026-06-28T22:00:05"], [69727,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-06-28T22:00:05"], [69728,"APV6818355","2023-09-25T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",2658.6,"2026-06-28T22:00:05"], [69729,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",169474.19,"2026-06-28T22:00:05"], [69730,"APV6812744","2023-09-15T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",719466.49,"2026-06-28T22:00:05"], [69731,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334066","JENNIFER WIEGMANN ",625.18,"2026-06-28T22:00:05"], [69732,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",222.77,"2026-06-28T22:00:05"], [69733,"0006804878","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2798.99,"2026-06-28T22:00:05"], [69734,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",370.35,"2026-06-28T22:00:05"], [69735,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",188.0,"2026-06-28T22:00:05"], [69736,"APV6778115","2023-07-24T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",269375.6,"2026-06-28T22:00:05"], [69737,"0006809577","2023-09-12T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.85,"2026-06-28T22:00:05"], [69738,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [69739,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000085917","CENTER FOR HOSPICE and PALLIATIVE CARE INC ",14.0,"2026-06-28T22:00:05"], [69740,"APV6761857","2023-07-11T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",75.0,"2026-06-28T22:00:05"], [69741,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [69742,"HCM6817913","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5457.31,"2026-06-28T22:00:05"], [69743,"APV6808053","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",53069.4,"2026-06-28T22:00:05"], [69744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283763","MARIE THOMPSON ",370.34,"2026-06-28T22:00:05"], [69745,"0006815009","2023-09-20T00:00:00",2024,1,543016,"Fac Main -Electrical",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [69746,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382823","WILL MCKINNEY ",111.39,"2026-06-28T22:00:05"], [69747,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-06-28T22:00:05"], [69748,"APV6816478","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",800.0,"2026-06-28T22:00:05"], [69749,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407690","JILL M EVERS ",926.49,"2026-06-28T22:00:05"], [69750,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000121707","MUNSTER SCHOOL TREASURER ",5751.31,"2026-06-28T22:00:05"], [69751,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-06-28T22:00:05"], [69752,"APV6797398","2023-08-23T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",52.0,"2026-06-28T22:00:05"], [69753,"APV6803369","2023-08-31T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",115,"Toxicology","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",24.3,"2026-06-28T22:00:05"], [69754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250530","SHEILA M FIELDS ",374.58,"2026-06-28T22:00:05"], [69755,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000288017","DAMAR CHARTER SCHOOL INC ",3908.79,"2026-06-28T22:00:05"], [69756,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",33.0,"2026-06-28T22:00:05"], [69757,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314795","LORI GAMA ",656.01,"2026-06-28T22:00:05"], [69758,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237630","STANLEY J. KILLEBREW ",946.32,"2026-06-28T22:00:05"], [69759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",699.54,"2026-06-28T22:00:05"], [69760,"0006802258","2023-08-30T00:00:00",2024,1,518606,"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",3.61,"2026-06-28T22:00:05"], [69761,"0006793866","2023-08-17T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69762,"0006806823","2023-09-07T00:00:00",2024,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69763,"0006819917","2023-09-22T00:00:00",2024,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [69764,"APV6790287","2023-08-11T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000071267","J H RUDOLPH AND CO INC ",88420.35,"2026-06-28T22:00:05"], [69765,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",33.0,"2026-06-28T22:00:05"], [69766,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000267423","CARTER HEARING CLINICS LLC ",14.0,"2026-06-28T22:00:05"], [69767,"APV6816311","2023-09-21T00:00:00",2024,1,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",2373.84,"2026-06-28T22:00:05"], [69768,"APV6764659","2023-07-14T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",5.0,"2026-06-28T22:00:05"], [69769,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278462","KAREN WILLIAMS ",1320.21,"2026-06-28T22:00:05"], [69770,"APV6788375","2023-08-08T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054249","COMPUTER SCIENCES CORPORATION ",17923.3,"2026-06-28T22:00:05"], [69771,"HCM6765069","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12724.19,"2026-06-28T22:00:05"], [69772,"APV6753776","2023-07-06T00:00:00",2024,1,547126,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.98,"2026-06-28T22:00:05"], [69773,"APV6822560","2023-09-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",107768.79,"2026-06-28T22:00:05"], [69774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267995","JODY MENZIE ",246.9,"2026-06-28T22:00:05"], [69775,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",14648.69,"2026-06-28T22:00:05"], [69776,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325262","CHERYL MCGRIFF ",970.11,"2026-06-28T22:00:05"], [69777,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [69778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",334.15,"2026-06-28T22:00:05"], [69779,"0006820963","2023-09-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69780,"0006754221","2023-07-07T00:00:00",2024,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69781,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",1002.45,"2026-06-28T22:00:05"], [69782,"APH6807398","2023-09-08T00:00:00",2024,1,580244,"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",13.68,"2026-06-28T22:00:05"], [69783,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1284.69,"2026-06-28T22:00:05"], [69784,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391604","SUSAN HILL ",497.99,"2026-06-28T22:00:05"], [69785,"APV6752882","2023-07-05T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000075913","CLINTON COUNTY SOIL and WATER ",17397.52,"2026-06-28T22:00:05"], [69786,"0006815009","2023-09-20T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1.38,"2026-06-28T22:00:05"], [69787,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",13800.0,"2026-06-28T22:00:05"], [69788,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",23440.25,"2026-06-28T22:00:05"], [69789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325926","TONJIA DENNEY ",155.93,"2026-06-28T22:00:05"], [69790,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121704","HAMMOND CITY SCHL TREASURER ",493789.3,"2026-06-28T22:00:05"], [69791,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000193984","HAMILTON COMM SCHOOL TREASURER ",8285.83,"2026-06-28T22:00:05"], [69792,"APV6807061","2023-09-07T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13231.64,"2026-06-28T22:00:05"], [69793,"APV6804337","2023-09-01T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",229.5,"2026-06-28T22:00:05"], [69794,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [69795,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336016","CHRIS STOELTING ",779.68,"2026-06-28T22:00:05"], [69796,"APV6790287","2023-08-11T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",375017.54,"2026-06-28T22:00:05"], [69797,"0006783566","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8053.62,"2026-06-28T22:00:05"], [69798,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [69799,"HCM6807736","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1838.6,"2026-06-28T22:00:05"], [69800,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [69801,"0006778549","2023-07-26T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [69802,"APV6764600","2023-07-14T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064354","HENDRICKS COUNTY ",18550.2,"2026-06-28T22:00:05"], [69803,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [69804,"0006804009","2023-09-08T00:00:00",2024,1,652110,"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",12392.46,"2026-06-28T22:00:05"], [69805,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407437","JEANINE L FLICKINGER ",469.97,"2026-06-28T22:00:05"], [69806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327311","KAREN ALLEN ",758.3,"2026-06-28T22:00:05"], [69807,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",59978.82,"2026-06-28T22:00:05"], [69808,"EXV6815732","2023-09-13T00:00:00",2024,1,595120,"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,"2026-06-28T22:00:05"], [69809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253719","KIMBERLY GAYLE STACKHOUSE ",417.69,"2026-06-28T22:00:05"], [69810,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357173","JOE STOLL ",987.59,"2026-06-28T22:00:05"], [69811,"0006795567","2023-08-21T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-838.42,"2026-06-28T22:00:05"], [69812,"0006777722","2023-07-25T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.39,"2026-06-28T22:00:05"], [69813,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333837","MELISSA ANN WATSON ",2529.96,"2026-06-28T22:00:05"], [69814,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.91,"2026-06-28T22:00:05"], [69815,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [69816,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391603","JASMYNE WEST ",617.24,"2026-06-28T22:00:05"], [69817,"0006822118","2023-09-30T00:00:00",2024,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1633.35,"2026-06-28T22:00:05"], [69818,"APV6779694","2023-07-27T00:00:00",2024,1,520206,"Energy - Liquid Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000300208","SUBURBAN PROPANE LP ",4614.57,"2026-06-28T22:00:05"], [69819,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250267","KIMBERLY KAYE PETERS ",404.21,"2026-06-28T22:00:05"], [69820,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"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",10.7,"2026-06-28T22:00:05"], [69821,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387935","BRANDY JANE STRONCZEK ",1465.94,"2026-06-28T22:00:05"], [69822,"0006774097","2023-07-01T00:00:00",2024,1,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",241.15,"2026-06-28T22:00:05"], [69823,"0006782951","2023-07-31T00:00:00",2024,1,520212,"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",98.98,"2026-06-28T22:00:05"], [69824,"APV6799450","2023-08-09T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",2.25,"2026-06-28T22:00:05"], [69825,"APV6755747","2023-07-10T00:00:00",2024,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [69826,"0006819920","2023-09-23T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.28,"2026-06-28T22:00:05"], [69827,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [69828,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",600.18,"2026-06-28T22:00:05"], [69829,"EXV6787867","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",251.52,"2026-06-28T22:00:05"], [69830,"EXV6754732","2023-07-05T00:00:00",2024,1,595110,"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",438.93,"2026-06-28T22:00:05"], [69831,"APV6764645","2023-07-14T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000306776","JENNIFER MANZKE ",156.91,"2026-06-28T22:00:05"], [69832,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",328130.91,"2026-06-28T22:00:05"], [69833,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [69834,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"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",60148.82,"2026-06-28T22:00:05"], [69835,"0006781504","2023-07-31T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",7408.82,"2026-06-28T22:00:05"], [69836,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348766","RONNIE CLONTZ ",431.16,"2026-06-28T22:00:05"], [69837,"APV6778774","2023-07-26T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121704","HAMMOND CITY SCHL TREASURER ",27499.03,"2026-06-28T22:00:05"], [69838,"APV6821337","2023-09-28T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000418895","CODY TIMOTHY BLACKBURN ",2300.0,"2026-06-28T22:00:05"], [69839,"0006797876","2023-09-01T00:00:00",2024,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.5,"2026-06-28T22:00:05"], [69840,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",603.62,"2026-06-28T22:00:05"], [69841,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",13797.95,"2026-06-28T22:00:05"], [69842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408911","DARYN WEST ",334.15,"2026-06-28T22:00:05"], [69843,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394961","ZOILA WILKINSON ",1659.16,"2026-06-28T22:00:05"], [69844,"HCM6817840","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",530.45,"2026-06-28T22:00:05"], [69845,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [69846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392976","KRYSTA GRECO ",740.69,"2026-06-28T22:00:05"], [69847,"APV6821156","2023-09-28T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053736","MARION COUNTY ",29725.79,"2026-06-28T22:00:05"], [69848,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343577","ASHLEY HOOK ",301.82,"2026-06-28T22:00:05"], [69849,"APV6778764","2023-07-25T00:00:00",2024,1,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000415602","KAREN A FULCHER ",1020.0,"2026-06-28T22:00:05"], [69850,"0006819920","2023-09-23T00:00:00",2024,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [69851,"APV6779794","2023-07-27T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000218682","BMO HARRIS NA ",100.0,"2026-06-28T22:00:05"], [69852,"0006774057","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",327.16,"2026-06-28T22:00:05"], [69853,"0006754974","2023-07-01T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [69854,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",12512.86,"2026-06-28T22:00:05"], [69855,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",694.36,"2026-06-28T22:00:05"], [69856,"APV6778906","2023-07-26T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",9787.52,"2026-06-28T22:00:05"], [69857,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290924","JAMES MANASCO ",1250.37,"2026-06-28T22:00:05"], [69858,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388399","TONYA REYNOLDS ",473.82,"2026-06-28T22:00:05"], [69859,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",469.97,"2026-06-28T22:00:05"], [69860,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4966.1,"2026-06-28T22:00:05"], [69861,"HCM6751660","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.2,"2026-06-28T22:00:05"], [69862,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",583.25,"2026-06-28T22:00:05"], [69863,"0006815042","2023-09-21T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-0.85,"2026-06-28T22:00:05"], [69864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276491","MICHAEL ST JOHN ",883.71,"2026-06-28T22:00:05"], [69865,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330123","ANNETTE BREWER ",519.93,"2026-06-28T22:00:05"], [69866,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313042","SUSAN ARNOLD ",329.19,"2026-06-28T22:00:05"], [69867,"APV6794757","2023-08-18T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.28,"2026-06-28T22:00:05"], [69991,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-06-28T22:00:05"], [69992,"0006791712","2023-08-15T00:00:00",2024,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69993,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",237.14,"2026-06-28T22:00:05"], [69994,"APV6819524","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000056469","CENTRAL INDIANA EDUCATIONAL ",900.0,"2026-06-28T22:00:05"], [69995,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392173","KIMBERLY BURGER ",1825.8,"2026-06-28T22:00:05"], [69996,"0006744133","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - 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Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",248.11,"2026-06-28T22:00:05"], [70121,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415205","KIM Y WALKER ",726.93,"2026-06-28T22:00:05"], [70122,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322473","JESSICA HALLOWAY ",222.76,"2026-06-28T22:00:05"], [70123,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [70124,"0006818006","2023-09-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4469.44,"2026-06-28T22:00:05"], [70125,"APV6817079","2023-09-22T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000222276","PAUL J SCHILLING ",135.0,"2026-06-28T22:00:05"], [70126,"APH6753152","2023-07-06T00:00:00",2024,1,580244,"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",1035.72,"2026-06-28T22:00:05"], [70127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352540","ELISE MACK ",486.8,"2026-06-28T22:00:05"], [70128,"APV6807850","2023-09-08T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193705","HEBRON CLERK-TREASURER ",21063.31,"2026-06-28T22:00:05"], [70129,"APV6816168","2023-09-21T00:00:00",2024,1,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",27.76,"2026-06-28T22:00:05"], [70130,"APV6819430","2023-09-26T00:00:00",2024,1,532023,"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","0000214555","ADVANCED DISPOSAL SERVICES SOLID WASTE ",87.75,"2026-06-28T22:00:05"], [70131,"APV6752862","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",2311.0,"2026-06-28T22:00:05"], [70132,"0006797876","2023-09-01T00:00:00",2024,1,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",537.15,"2026-06-28T22:00:05"], [70133,"APV6795882","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",17750.4,"2026-06-28T22:00:05"], [70134,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",977.05,"2026-06-28T22:00:05"], [70135,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",205.75,"2026-06-28T22:00:05"], [70136,"0006795426","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",12038.65,"2026-06-28T22:00:05"], [70137,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",879.14,"2026-06-28T22:00:05"], [70138,"0006791701","2023-08-15T00:00:00",2024,1,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",210.25,"2026-06-28T22:00:05"], [70139,"0006804037","2023-09-08T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",365.96,"2026-06-28T22:00:05"], [70140,"0006772299","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3714.89,"2026-06-28T22:00:05"], [70141,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349470","ANNA EBERSOL ",581.64,"2026-06-28T22:00:05"], [70142,"APV6784049","2023-08-02T00:00:00",2024,1,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",879.71,"2026-06-28T22:00:05"], [70143,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385278","MARY-KATHERINE SMITH ",668.29,"2026-06-28T22:00:05"], [70144,"0006791710","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",205.82,"2026-06-28T22:00:05"], [70145,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",1044.1,"2026-06-28T22:00:05"], [70146,"0006797878","2023-09-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [70147,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",12986.67,"2026-06-28T22:00:05"], [70148,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410758","JOSHUA SLATTON ",322.82,"2026-06-28T22:00:05"], [70149,"EXV6812161","2023-09-13T00:00:00",2024,1,595110,"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",74.34,"2026-06-28T22:00:05"], [70150,"APV6784124","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000142456","LINDA CHRISMAN ",41.23,"2026-06-28T22:00:05"], [70151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",3140.93,"2026-06-28T22:00:05"], [70152,"0006784639","2023-07-31T00:00:00",2024,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70153,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334336","SHAWNA COOK ",308.62,"2026-06-28T22:00:05"], [70154,"EXV6774761","2023-07-17T00:00:00",2024,1,595110,"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",740.98,"2026-06-28T22:00:05"], [70155,"EXV6779104","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",139.59,"2026-06-28T22:00:05"], [70156,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414292","LISA WALKER ",534.95,"2026-06-28T22:00:05"], [70157,"APV6784952","2023-08-03T00:00:00",2024,1,592026,"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","0000060628","PULASKI COUNTY ",517.68,"2026-06-28T22:00:05"], [70158,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374787","MICHELE HALL-ROBERTSON ",1044.33,"2026-06-28T22:00:05"], [70159,"0006811399","2023-09-14T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70160,"0006804033","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11786.55,"2026-06-28T22:00:05"], [70161,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. 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HANCOCK CTY COMM SCHL TREAS ",1746.75,"2026-06-28T22:00:05"], [70178,"HCM6781685","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.04,"2026-06-28T22:00:05"], [70179,"HCM6765093","2023-07-19T00:00:00",2024,1,519722,"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",223.61,"2026-06-28T22:00:05"], [70180,"HCM6781685","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.94,"2026-06-28T22:00:05"], [70181,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373735","EMILY CLARK ",658.4,"2026-06-28T22:00:05"], [70182,"APV6819469","2023-09-26T00:00:00",2024,1,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",422.5,"2026-06-28T22:00:05"], [70183,"APV6807082","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",93388.21,"2026-06-28T22:00:05"], [70184,"APV6784096","2023-08-02T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000345789","TELUS HEALTH (US) LTD ",6171.93,"2026-06-28T22:00:05"], 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Payments","Support Payments","Other","","","0000293854","CRYSTAL HEIMANN ",668.3,"2026-06-28T22:00:05"], [70200,"APV6798108","2023-08-24T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",24.99,"2026-06-28T22:00:05"], [70201,"APV6820370","2023-09-27T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095543","NEWBY, LEWIS KAMINSKI and JONES ",1000.0,"2026-06-28T22:00:05"], [70202,"0006815042","2023-09-21T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [70203,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",713.98,"2026-06-28T22:00:05"], [70216,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392863","REGINA KAY FRANKS ",189.35,"2026-06-28T22:00:05"], [70217,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355298","TRESSA ELAM ",349.77,"2026-06-28T22:00:05"], [70218,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289772","FREEDOM BROWN ",355.71,"2026-06-28T22:00:05"], [70219,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES 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MARTINSVILLE TREASURER ",23310.0,"2026-06-28T22:00:05"], [70223,"APV6794171","2023-08-16T00:00:00",2024,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000418164","VIVIAN A WAMPLER ",120.0,"2026-06-28T22:00:05"], [70224,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389981","RENITA BISHOP ",344.93,"2026-06-28T22:00:05"], [70225,"APV6792007","2023-08-15T00:00:00",2024,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",1806.21,"2026-06-28T22:00:05"], [70226,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",977.05,"2026-06-28T22:00:05"], [70227,"APV6804157","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000407693","WILD PANSY FARM ",23359.24,"2026-06-28T22:00:05"], [70228,"0006815009","2023-09-20T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.13,"2026-06-28T22:00:05"], [70229,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",2119.2,"2026-06-28T22:00:05"], [70230,"HCM6781713","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [70231,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-06-28T22:00:05"], [70232,"0006783836","2023-08-02T00:00:00",2024,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-1569.29,"2026-06-28T22:00:05"], [70233,"APV6805161","2023-09-05T00:00:00",2024,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000096","PLUMBERS SUPPLY CO ",3004.09,"2026-06-28T22:00:05"], [70234,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000051009","OWEN COUNTY ",2019.32,"2026-06-28T22:00:05"], [70513,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355084","KRISTEN SCOTT ",133.66,"2026-06-28T22:00:05"], [70514,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120900","N. DAVIESS CO COMM SCHL TREAS ",349699.77,"2026-06-28T22:00:05"], [70515,"APV6812744","2023-09-15T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",173252.2,"2026-06-28T22:00:05"], [70516,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284366","JEFFREY ZUMBRUN ",445.53,"2026-06-28T22:00:05"], [70517,"APV6810919","2023-09-12T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000060827","3D COMPANY INC ",211993.28,"2026-06-28T22:00:05"], [70518,"0006781337","2023-07-31T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",584.71,"2026-06-28T22:00:05"], [70519,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",68816.03,"2026-06-28T22:00:05"], [70520,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",45137.0,"2026-06-28T22:00:05"], [70521,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000108788","MULTICULTURAL WELLNESS NETWORK ",740.0,"2026-06-28T22:00:05"], [70522,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322521","EILEEN GUTIERREZ ",215.58,"2026-06-28T22:00:05"], [70523,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-06-28T22:00:05"], [70524,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",77.0,"2026-06-28T22:00:05"], [70525,"0006793780","2023-08-17T00:00:00",2024,1,517003,"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",1294.37,"2026-06-28T22:00:05"], [70526,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",111.38,"2026-06-28T22:00:05"], [70527,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",977.87,"2026-06-28T22:00:05"], [70528,"APV6777347","2023-07-24T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000417756","RICHARD A EBERENZ ",30880.0,"2026-06-28T22:00:05"], [70529,"EXV6789460","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",331.58,"2026-06-28T22:00:05"], [70530,"0006815042","2023-09-21T00:00:00",2024,1,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.45,"2026-06-28T22:00:05"], [70531,"ACC00A0002","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",115709.69,"2026-06-28T22:00:05"], [70532,"HCM6800151","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",638.91,"2026-06-28T22:00:05"], [70533,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295970","RICHARD DURNELL ",289.59,"2026-06-28T22:00:05"], [70534,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",308.62,"2026-06-28T22:00:05"], [70535,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",29724.52,"2026-06-28T22:00:05"], [70536,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219183","KIDS R GREAT PEDIATRICS PLLC ",14.0,"2026-06-28T22:00:05"], [70537,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",16482.53,"2026-06-28T22:00:05"], [70538,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389929","TRISTEN COMEGYS ",246.9,"2026-06-28T22:00:05"], [70539,"APV6775856","2023-07-21T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000065378","COMPUTER AID, INC. ",142.64,"2026-06-28T22:00:05"], [70540,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"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",53.5,"2026-06-28T22:00:05"], [70541,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396332","MARLA K MILLER ",516.31,"2026-06-28T22:00:05"], [70542,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405877","LEAH THOMA ",1240.14,"2026-06-28T22:00:05"], [70543,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329960","DELORES BAUMANN ",411.49,"2026-06-28T22:00:05"], [70544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412302","CHRISTINA RENEE ALBRIGHT ",222.77,"2026-06-28T22:00:05"], [70545,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282537","MARGARET JELLISON ",444.41,"2026-06-28T22:00:05"], [70546,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",289.6,"2026-06-28T22:00:05"], [70547,"HCM6817904","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.4,"2026-06-28T22:00:05"], [70548,"HCM6807685","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",284.1,"2026-06-28T22:00:05"], [70549,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106240","CAMPUS CENTER FOR YOUNG ",3187.43,"2026-06-28T22:00:05"], [70550,"HCM6817901","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.32,"2026-06-28T22:00:05"], [70551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290235","AIMEE WYETH ",514.36,"2026-06-28T22:00:05"], [70552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360728","RENEA WALKER ",1244.15,"2026-06-28T22:00:05"], [70553,"APV6764577","2023-07-14T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",135.0,"2026-06-28T22:00:05"], [70554,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"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",1250.47,"2026-06-28T22:00:05"], [70555,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285796","RUSSELL HUNSBERGER ",538.95,"2026-06-28T22:00:05"], [70556,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314114","KIM ADAMS-WILLIAMS ",579.19,"2026-06-28T22:00:05"], [70557,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [70558,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173926","KELLY JO BAKER ",944.52,"2026-06-28T22:00:05"], [70559,"HCM6751601","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",37.75,"2026-06-28T22:00:05"], [70560,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",467.81,"2026-06-28T22:00:05"], [70561,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289320","LAMAR MARTIN ",107.79,"2026-06-28T22:00:05"], [70562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293678","MICHAEL ALIOTO ",205.75,"2026-06-28T22:00:05"], [70563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",668.3,"2026-06-28T22:00:05"], [70564,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309451","MEGAN HARDIN ",215.58,"2026-06-28T22:00:05"], [70565,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345460","KRISTIN ROLLINS PORTER ",308.62,"2026-06-28T22:00:05"], [70566,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241074","GERALDINE SCOTT FINNELL ",205.75,"2026-06-28T22:00:05"], [70567,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241394","KIMBERLY M PHILSON ",808.43,"2026-06-28T22:00:05"], [70568,"0006800104","2023-08-28T00:00:00",2024,1,510101,"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",-4392.13,"2026-06-28T22:00:05"], [70569,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-06-28T22:00:05"], [70570,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384766","JORDAN B MILLER ",504.79,"2026-06-28T22:00:05"], [70571,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1359.37,"2026-06-28T22:00:05"], [70572,"0006792955","2023-08-16T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-17.24,"2026-06-28T22:00:05"], [70573,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-06-28T22:00:05"], [70574,"0006817008","2023-09-22T00:00:00",2024,1,510101,"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",964.54,"2026-06-28T22:00:05"], [70575,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348976","TERRE DEE TENPENNY ",323.37,"2026-06-28T22:00:05"], [70576,"HCM6807683","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [70577,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390638","LETICIA M MCKINNEY ",222.76,"2026-06-28T22:00:05"], [70578,"APV6788379","2023-08-09T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000109828","INDIANAPOLIS INTERPRETERS INC ",10579.27,"2026-06-28T22:00:05"], [70579,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367127","DUSTIN BARMES ",683.82,"2026-06-28T22:00:05"], [70580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390293","VALERIE MARIE MCCARTHY ",761.26,"2026-06-28T22:00:05"], [70581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358279","JENNIFER MCGREGOR ",346.89,"2026-06-28T22:00:05"], [70582,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",1826.67,"2026-06-28T22:00:05"], [70583,"APV6784190","2023-08-02T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",12289.6,"2026-06-28T22:00:05"], [70584,"0006811373","2023-09-14T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",233.89,"2026-06-28T22:00:05"], [70585,"HCM6765027","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1045.73,"2026-06-28T22:00:05"], [70586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346548","NATASHA HOUCHINS ",493.79,"2026-06-28T22:00:05"], [70587,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.78,"2026-06-28T22:00:05"], [70588,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",150.9,"2026-06-28T22:00:05"], [70589,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288945","DEONNA WALTERS ",1324.6,"2026-06-28T22:00:05"], [70590,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",124.0,"2026-06-28T22:00:05"], [70591,"APV6820319","2023-09-27T00:00:00",2024,1,571100,"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","0000055223","CLINTON COUNTY ",1559.45,"2026-06-28T22:00:05"], [70592,"0006756266","2023-07-11T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70593,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",34403.16,"2026-06-28T22:00:05"], [70594,"0006782951","2023-07-31T00:00:00",2024,1,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",483.0,"2026-06-28T22:00:05"], [70595,"APV6752885","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",2689.71,"2026-06-28T22:00:05"], [70596,"APV6793141","2023-08-16T00:00:00",2024,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",12974.34,"2026-06-28T22:00:05"], [70597,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407434","STEFANI BRANSON ",215.58,"2026-06-28T22:00:05"], [70598,"APV6752755","2023-07-05T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000361694","INDIANA MONITORING AND REVIEW LLC ",0.0,"2026-06-28T22:00:05"], [70599,"0006780426","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [70600,"0006815009","2023-09-20T00:00:00",2024,1,555502,"Household kitchen & laundry",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [70601,"0006804035","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",443.02,"2026-06-28T22:00:05"], [70602,"0006795556","2023-08-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70603,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",323.37,"2026-06-28T22:00:05"], [70604,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255087","LORI ANNE HAY ",107.79,"2026-06-28T22:00:05"], [70605,"APV6807061","2023-09-07T00:00:00",2024,1,541033,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",707.13,"2026-06-28T22:00:05"], [70606,"0006784639","2023-07-31T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70607,"HCM6789922","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",68.9,"2026-06-28T22:00:05"], [70608,"0006819920","2023-09-23T00:00:00",2024,1,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [70609,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316456","JESSICA REYNOLDS-MILCINOVIC ",445.53,"2026-06-28T22:00:05"], [70610,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120922","SOUTH DEARBORN COMMUNITY ",4150.38,"2026-06-28T22:00:05"], [70611,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",133519.59,"2026-06-28T22:00:05"], [70612,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-06-28T22:00:05"], 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Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6304.53,"2026-06-28T22:00:05"], [70625,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-06-28T22:00:05"], [70626,"0006794610","2023-08-18T00:00:00",2024,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [70627,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368374","ANDREA HAIROPOULOS ",334.15,"2026-06-28T22:00:05"], [70628,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [70629,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",58.0,"2026-06-28T22:00:05"], [70630,"0006811385","2023-09-14T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1819.73,"2026-06-28T22:00:05"], [70631,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193876","SOUTH BEND COMM SCHOOL TREAS ",3640.0,"2026-06-28T22:00:05"], [70632,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291224","JAMES MARTIN ",1372.74,"2026-06-28T22:00:05"], [70633,"APV6754404","2023-07-07T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381472","BOSCH SECURITY SYSTEMS INC ",919.22,"2026-06-28T22:00:05"], [70634,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",8975.33,"2026-06-28T22:00:05"], [70635,"APV6805057","2023-09-05T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",22.39,"2026-06-28T22:00:05"], [70636,"HCM6751712","2023-07-05T00:00:00",2024,1,518606,"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",16.42,"2026-06-28T22:00:05"], [70637,"0006789791","2023-08-11T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70638,"ARD6779977","2023-07-27T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-12.0,"2026-06-28T22:00:05"], [70639,"HCM6765090","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21307.56,"2026-06-28T22:00:05"], [70640,"APV6794100","2023-08-17T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",17221.64,"2026-06-28T22:00:05"], [70641,"0006806827","2023-09-07T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-7.52,"2026-06-28T22:00:05"], [70642,"0006797876","2023-09-01T00:00:00",2024,1,599223,"AdmOp-EmpReimb-Supplier Genera",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.82,"2026-06-28T22:00:05"], [70643,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250585","ANGELINE DENNEY ",835.37,"2026-06-28T22:00:05"], [70644,"0006797877","2023-09-01T00:00:00",2024,1,595150,"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",3.58,"2026-06-28T22:00:05"], [70645,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [70646,"APV6818137","2023-09-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",60.3,"2026-06-28T22:00:05"], [70647,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309378","KAYLA FOSTER ",750.95,"2026-06-28T22:00:05"], [70648,"0006761586","2023-07-12T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [70649,"0006782784","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70650,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282607","STEPHEN ROWBURY ",740.69,"2026-06-28T22:00:05"], [70651,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",1209975.05,"2026-06-28T22:00:05"], [70652,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",378.7,"2026-06-28T22:00:05"], [70653,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344312","JOSHUA MAXWELL ",1616.85,"2026-06-28T22:00:05"], [70654,"APV6802434","2023-08-30T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000236226","BRADSHAW BUILDING SPECIALTIES INC ",12478.0,"2026-06-28T22:00:05"], [70655,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [70656,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299598","DEBRA RICE ",267.32,"2026-06-28T22:00:05"], [70657,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340327","JASON CASEY ",107.79,"2026-06-28T22:00:05"], [70658,"APV6795882","2023-08-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",21038.54,"2026-06-28T22:00:05"], [70659,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",646.74,"2026-06-28T22:00:05"], [70660,"0006784751","2023-08-03T00:00:00",2024,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.29,"2026-06-28T22:00:05"], [70661,"0006774080","2023-07-01T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",232.62,"2026-06-28T22:00:05"], [70662,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",576.09,"2026-06-28T22:00:05"], [70663,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-06-28T22:00:05"], [70664,"APV6785853","2023-08-04T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087106","LORCH NAVILLE WARD LLC ",128.33,"2026-06-28T22:00:05"], [70665,"APV6762725","2023-07-13T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",210051.78,"2026-06-28T22:00:05"], [70666,"APV6778740","2023-07-26T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",101686.38,"2026-06-28T22:00:05"], [70667,"HCM6765087","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.22,"2026-06-28T22:00:05"], [70668,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404106","HEATHER N EMERY ",578.97,"2026-06-28T22:00:05"], [70669,"0006784639","2023-07-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70670,"APV6819524","2023-09-26T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",68275.0,"2026-06-28T22:00:05"], [70671,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [70672,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395227","MICHELLE ANN VANDYGRIFF ",102.88,"2026-06-28T22:00:05"], [70673,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333873","KURT UNRUE ",423.26,"2026-06-28T22:00:05"], [70674,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",370353.33,"2026-06-28T22:00:05"], [70675,"APV6797539","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",17853.2,"2026-06-28T22:00:05"], [70676,"0006783836","2023-08-02T00:00:00",2024,1,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-1232.22,"2026-06-28T22:00:05"], [70677,"EXV6815758","2023-09-19T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.85,"2026-06-28T22:00:05"], [70678,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",626.91,"2026-06-28T22:00:05"], [70679,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",211142.76,"2026-06-28T22:00:05"], [70680,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",991.67,"2026-06-28T22:00:05"], [70681,"0006794739","2023-08-18T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70682,"APV6785772","2023-08-04T00:00:00",2024,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005900","CO-ALLIANCE LLP ",2772.54,"2026-06-28T22:00:05"], [70683,"0006795565","2023-08-21T00:00:00",2024,1,590110,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",504.96,"2026-06-28T22:00:05"], [70684,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367517","CURT KREFT ",2826.34,"2026-06-28T22:00:05"], [70685,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336160","BRITTNEY COOPER ",289.59,"2026-06-28T22:00:05"], [70686,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240465","TODD AND CYNTHIA WALKER ",514.37,"2026-06-28T22:00:05"], [70687,"EXV6802816","2023-08-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [70688,"0006819250","2023-09-26T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",7.94,"2026-06-28T22:00:05"], [70689,"0006797878","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [70690,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381788","JANISE STONE ",423.25,"2026-06-28T22:00:05"], [70691,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251599","ROBERTO JR DONES ",1008.16,"2026-06-28T22:00:05"], [70692,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273776","ALVAH COPELAND ",431.16,"2026-06-28T22:00:05"], [70693,"APV6819404","2023-09-26T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",208.61,"2026-06-28T22:00:05"], [70694,"0006774097","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.54,"2026-06-28T22:00:05"], [70695,"APV6791210","2023-08-14T00:00:00",2024,1,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",7033.0,"2026-06-28T22:00:05"], [70696,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",10760.05,"2026-06-28T22:00:05"], [70697,"ARD6782348","2023-07-31T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-6.0,"2026-06-28T22:00:05"], [70698,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344343","JAMIE HUIZAR ",102.88,"2026-06-28T22:00:05"], [70699,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347621","MELINDA HOLDERMAN ",111.38,"2026-06-28T22:00:05"], [70700,"EXV6780116","2023-07-21T00:00:00",2024,1,595110,"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",371.71,"2026-06-28T22:00:05"], [70701,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316527","VICKI BRANCHINI ",72.01,"2026-06-28T22:00:05"], [70702,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337132","SHANEE JEAN BUTLER ",1450.21,"2026-06-28T22:00:05"], [70703,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325623","DONNA SKELTON ",913.34,"2026-06-28T22:00:05"], [70704,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162067","TIFFANY SANDERS ",1929.59,"2026-06-28T22:00:05"], [70705,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396500","PEGGY OTT ",341.91,"2026-06-28T22:00:05"], [70706,"HCM6751600","2023-07-05T00:00:00",2024,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1771.08,"2026-06-28T22:00:05"], [70707,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"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 ",26305.93,"2026-06-28T22:00:05"], [70708,"0006809454","2023-09-12T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.49,"2026-06-28T22:00:05"], [70709,"EXV6799889","2023-08-14T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",196.51,"2026-06-28T22:00:05"], [70710,"0006796426","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.57,"2026-06-28T22:00:05"], [70711,"EXV6780063","2023-07-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [70712,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT ",123.45,"2026-06-28T22:00:05"], [70713,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",308.62,"2026-06-28T22:00:05"], [70714,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380284","JAMIE FORMANEK ",2594.73,"2026-06-28T22:00:05"], [70715,"APV6796452","2023-08-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064724","SHELBY COUNTY ",11403.45,"2026-06-28T22:00:05"], [70716,"0006814039","2023-09-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70717,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [70718,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359553","DONALD FISSE ",690.57,"2026-06-28T22:00:05"], [70719,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [70720,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",653.72,"2026-06-28T22:00:05"], [70721,"APV6799453","2023-08-23T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2953.59,"2026-06-28T22:00:05"], [70722,"0006779507","2023-07-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-27329.7,"2026-06-28T22:00:05"], [70723,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [70724,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382862","KELLI L ADAMS ",164.59,"2026-06-28T22:00:05"], [70725,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",538.95,"2026-06-28T22:00:05"], [70726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388887","ASHLEY TALARICO ",400.98,"2026-06-28T22:00:05"], [70727,"APV6819534","2023-09-26T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000411358","GLENN E MCNEELY JR ",2019.4,"2026-06-28T22:00:05"], [70728,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",641.35,"2026-06-28T22:00:05"], [70729,"APV6788425","2023-08-09T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000239199","KERNS EXCAVATING LLC ",52713.6,"2026-06-28T22:00:05"], [70730,"0006818049","2023-09-25T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70731,"APV6812688","2023-09-15T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",223.83,"2026-06-28T22:00:05"], [70732,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345896","BETTY BOYD ",215.58,"2026-06-28T22:00:05"], [70733,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [70734,"EXV6792447","2023-08-07T00:00:00",2024,1,595120,"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","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [70735,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [70736,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"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",291.9,"2026-06-28T22:00:05"], [70737,"APV6751957","2023-07-03T00:00:00",2024,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",483.83,"2026-06-28T22:00:05"], [70738,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [70739,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375061","BRANDI BOYD ",164.6,"2026-06-28T22:00:05"], [70740,"0006795426","2023-08-21T00:00:00",2024,1,652155,"Non Contracted Long Distance",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [70741,"HCM6751712","2023-07-05T00:00:00",2024,1,510150,"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",160.92,"2026-06-28T22:00:05"], [70742,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245695","JULIE MARIE BREMS ",572.63,"2026-06-28T22:00:05"], [70743,"HCM6751606","2023-07-05T00:00:00",2024,1,517005,"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",83.28,"2026-06-28T22:00:05"], [70744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",267.47,"2026-06-28T22:00:05"], [70745,"APV6752040","2023-07-02T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6842.5,"2026-06-28T22:00:05"], [70746,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330165","ELLEN OLIVER ",977.05,"2026-06-28T22:00:05"], [70747,"APV6814399","2023-09-19T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [70748,"0006815042","2023-09-21T00:00:00",2024,1,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [70749,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390345","JAMES D BROOKS ",205.75,"2026-06-28T22:00:05"], [70750,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",428136.16,"2026-06-28T22:00:05"], [70751,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",783.4,"2026-06-28T22:00:05"], [70752,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194027","W. LAFAYETTE COMM SCHL TREAS ",9234.07,"2026-06-28T22:00:05"], [70753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240860","CAROLYN D MAYDWELL ",289.6,"2026-06-28T22:00:05"], [70754,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",15879.83,"2026-06-28T22:00:05"], [70755,"0006776871","2023-07-01T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",23.28,"2026-06-28T22:00:05"], [70756,"APV6783158","2023-08-01T00:00:00",2024,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",812.23,"2026-06-28T22:00:05"], [70757,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",411.49,"2026-06-28T22:00:05"], [70758,"APV6806235","2023-09-06T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1221.3,"2026-06-28T22:00:05"], [70759,"0006778446","2023-07-26T00:00:00",2024,1,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24.94,"2026-06-28T22:00:05"], [70760,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000412402","NORTHEASTERN UNIVERSITY ",129438.01,"2026-06-28T22:00:05"], [70761,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2021.5,"2026-06-28T22:00:05"], [70762,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401840","TAYLOR HIRST ",423.26,"2026-06-28T22:00:05"], [70763,"APV6804491","2023-09-01T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",231749.26,"2026-06-28T22:00:05"], [70764,"0006815042","2023-09-21T00:00:00",2024,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.23,"2026-06-28T22:00:05"], [70765,"APV6786639","2023-08-07T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3602.38,"2026-06-28T22:00:05"], [70766,"APV6795882","2023-08-21T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000219657","A and Z ENGINEERING LLC ",11421.0,"2026-06-28T22:00:05"], [70767,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",1109.4,"2026-06-28T22:00:05"], [70768,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380601","DEMITRIUS BOYD ",565.81,"2026-06-28T22:00:05"], [70769,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"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",2.23,"2026-06-28T22:00:05"], [70770,"APV6819533","2023-09-25T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000247428","INDIANA NATURAL RESOURCES FDTN ",40960.0,"2026-06-28T22:00:05"], [70771,"0006797876","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-6048.54,"2026-06-28T22:00:05"], [70772,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331467","CRYSTAL MCCAMMON ",267.32,"2026-06-28T22:00:05"], [70773,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-06-28T22:00:05"], [70774,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",123.97,"2026-06-28T22:00:05"], [70775,"APV6812732","2023-09-15T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000390553","LEARNINGMATE SOLUTIONS INC ",36541.0,"2026-06-28T22:00:05"], [70776,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280746","KIMBERLY SCHRANK ",906.31,"2026-06-28T22:00:05"], [70777,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. 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BROWN ",411.5,"2026-06-28T22:00:05"], [70797,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411929","WANETTA L NEWSOME ",988.44,"2026-06-28T22:00:05"], [70798,"APV6778782","2023-07-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",5390.51,"2026-06-28T22:00:05"], [70799,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390249","AMBER HAUSDORFER ",329.48,"2026-06-28T22:00:05"], [70800,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [70801,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",16340.88,"2026-06-28T22:00:05"], [70802,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158343","CLARENCE BURTNER ",194.03,"2026-06-28T22:00:05"], [70803,"HCM6817919","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9885.23,"2026-06-28T22:00:05"], [70804,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2766.06,"2026-06-28T22:00:05"], [70805,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291552","ROBERT ANDREW ",398.82,"2026-06-28T22:00:05"], [70806,"HCM6765027","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7742.2,"2026-06-28T22:00:05"], [70807,"APV6781800","2023-07-31T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000393760","COLLOM EXCAVATING LLC ",11282.3,"2026-06-28T22:00:05"], [70808,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",5437.01,"2026-06-28T22:00:05"], [70809,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [70810,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1517.54,"2026-06-28T22:00:05"], [70811,"0006796426","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.74,"2026-06-28T22:00:05"], [70812,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",623.75,"2026-06-28T22:00:05"], [70813,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335537","JOSEPH FANDREI ",1487.5,"2026-06-28T22:00:05"], [70814,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [70815,"HCM6817904","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4135.98,"2026-06-28T22:00:05"], [70816,"APV6783001","2023-08-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058148","WARREN, TOWN OF ",1131.59,"2026-06-28T22:00:05"], [70817,"EXV6780131","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",105.94,"2026-06-28T22:00:05"], [70818,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",572.8,"2026-06-28T22:00:05"], [70819,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240414","MISTY MICHELLE SCHOENHERR ",409.6,"2026-06-28T22:00:05"], [70820,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [70821,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310056","WILLIAM JACKSON ",1645.97,"2026-06-28T22:00:05"], [70822,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",1064.82,"2026-06-28T22:00:05"], [70823,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",56984.9,"2026-06-28T22:00:05"], [70824,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378567","BRIANNA OLIVER ",308.62,"2026-06-28T22:00:05"], [70825,"0006797878","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",129.56,"2026-06-28T22:00:05"], [70875,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363369","TAYLA SHOULTZ ",1337.35,"2026-06-28T22:00:05"], [70876,"0006815042","2023-09-21T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [70877,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1585.65,"2026-06-28T22:00:05"], [70878,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375719","MELISSA FRANCIS ",445.53,"2026-06-28T22:00:05"], [70879,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",107.79,"2026-06-28T22:00:05"], [70880,"0006797876","2023-09-01T00:00:00",2024,1,518796,"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",973.61,"2026-06-28T22:00:05"], [70881,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",4419.18,"2026-06-28T22:00:05"], [70882,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346885","EVA BRANSON ",1421.24,"2026-06-28T22:00:05"], [70883,"0006819257","2023-09-26T00:00:00",2024,1,573100,"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"," ","General Ledger Entry",920.0,"2026-06-28T22:00:05"], [70884,"0006808489","2023-09-11T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70885,"0006778451","2023-07-26T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.7,"2026-06-28T22:00:05"], [70886,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295509","DEBORAH MURRAY ",490.08,"2026-06-28T22:00:05"], [70887,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323735","STEVEN STAMATKIN ",274.26,"2026-06-28T22:00:05"], [70888,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",948.55,"2026-06-28T22:00:05"], [70889,"APV6815151","2023-09-20T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056017","CITY OF DECATUR ",5481.07,"2026-06-28T22:00:05"], [70890,"0006795567","2023-08-21T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-119.5,"2026-06-28T22:00:05"], [70891,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",68.08,"2026-06-28T22:00:05"], [70902,"APV6808055","2023-09-08T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000410622","ASHLEY CURELLA ",50.0,"2026-06-28T22:00:05"], [70903,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",258.7,"2026-06-28T22:00:05"], [70904,"APV6752856","2023-07-03T00:00:00",2024,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",12.1,"2026-06-28T22:00:05"], [70905,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366540","MARSHA J THOMAS ",172.46,"2026-06-28T22:00:05"], [70906,"APV6807061","2023-09-07T00:00:00",2024,1,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000071218","MICROBAC LABORATORIES, INC ",928.0,"2026-06-28T22:00:05"], [70907,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376396","ERICKA YOUNG ",538.95,"2026-06-28T22:00:05"], [70908,"0006819917","2023-09-22T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.34,"2026-06-28T22:00:05"], [70909,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",2816.0,"2026-06-28T22:00:05"], [70910,"0006819920","2023-09-23T00:00:00",2024,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [70911,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-06-28T22:00:05"], [70912,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290792","KENDRA CONNOR ",1379.71,"2026-06-28T22:00:05"], [70913,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [70914,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",28.0,"2026-06-28T22:00:05"], [70915,"APV6822506","2023-09-29T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401357","WAYNE GURR ",206.5,"2026-06-28T22:00:05"], [70916,"0006799198","2023-08-25T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",247.91,"2026-06-28T22:00:05"], [70917,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",58.0,"2026-06-28T22:00:05"], [70918,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",26.0,"2026-06-28T22:00:05"], [70919,"HCM6781651","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",350.81,"2026-06-28T22:00:05"], [70920,"HCM6807749","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",89.16,"2026-06-28T22:00:05"], [70921,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",747.28,"2026-06-28T22:00:05"], [70922,"0006819973","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70923,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",14199.4,"2026-06-28T22:00:05"], [70924,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330620","CANDICE ERIN BARR ",754.53,"2026-06-28T22:00:05"], [70925,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378424","KATHY TRILLINGHAM ",445.54,"2026-06-28T22:00:05"], [70926,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328227","HEATHER HELM ",405.57,"2026-06-28T22:00:05"], [70927,"0006811470","2023-09-14T00:00:00",2024,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70928,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249979","THOMAS W BELL ",499.42,"2026-06-28T22:00:05"], [70929,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"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 - Aquatic Invasive Species"," ","General Ledger Entry",73.3,"2026-06-28T22:00:05"], [70930,"0006796426","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",850.45,"2026-06-28T22:00:05"], [70931,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [70932,"0006797876","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [70933,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [70934,"0006803196","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.12,"2026-06-28T22:00:05"], [70935,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [70936,"APV6787636","2023-08-08T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",249127.68,"2026-06-28T22:00:05"], [70937,"0006753573","2023-07-06T00:00:00",2024,1,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",22.82,"2026-06-28T22:00:05"], [70938,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095455","JUNIOR ACHIEVEMENT OF CENTRAL INDIANA ",63783.39,"2026-06-28T22:00:05"], [70939,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391682","FIRST UNITED METHODIST CHURCH ",1892.97,"2026-06-28T22:00:05"], [70940,"HCM6765088","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10472.71,"2026-06-28T22:00:05"], [70941,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",560.29,"2026-06-28T22:00:05"], [70942,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121404","EASTERN HOWARD COMM SCHL TREAS ",6063.28,"2026-06-28T22:00:05"], [70943,"0006815042","2023-09-21T00:00:00",2024,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-0.78,"2026-06-28T22:00:05"], [70944,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [70945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337041","MICHELLE WORIES ",576.1,"2026-06-28T22:00:05"], [70946,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-06-28T22:00:05"], [70947,"HCM6751661","2023-07-05T00:00:00",2024,1,518796,"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",657.99,"2026-06-28T22:00:05"], [70948,"APV6753713","2023-07-06T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000080580","CHRISTOPHER L BARR ",30.7,"2026-06-28T22:00:05"], [70949,"HCM6765124","2023-07-19T00:00:00",2024,1,510150,"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",14429.93,"2026-06-28T22:00:05"], [70950,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",81670.24,"2026-06-28T22:00:05"], [70951,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-06-28T22:00:05"], [70952,"APV6773628","2023-07-18T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000107082","GREATER RANDOLPH INTERLOCAL ",1687.4,"2026-06-28T22:00:05"], [70953,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351981","ASHLEY BAUTISTA ",222.77,"2026-06-28T22:00:05"], [70954,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121462","IMMANUEL LUTHERAN SCHOOL ",4346.38,"2026-06-28T22:00:05"], [70955,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",5225.0,"2026-06-28T22:00:05"], [70956,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",2907.96,"2026-06-28T22:00:05"], [70957,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",23295.24,"2026-06-28T22:00:05"], [70958,"0006815042","2023-09-21T00:00:00",2024,1,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [70959,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",53954.14,"2026-06-28T22:00:05"], [70960,"0006782931","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70961,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",445.53,"2026-06-28T22:00:05"], [70962,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390827","DANIELLE HOFFMAN ",236.61,"2026-06-28T22:00:05"], [70963,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336682","MARVIN ARNES ",334.15,"2026-06-28T22:00:05"], [70964,"0006818064","2023-09-25T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70965,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [70966,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [70967,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",334.15,"2026-06-28T22:00:05"], [70968,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",534586.93,"2026-06-28T22:00:05"], [70969,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",323.37,"2026-06-28T22:00:05"], [70970,"APV6790171","2023-08-11T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415590","Y and E INC ",19718.67,"2026-06-28T22:00:05"], [70971,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411298","CHASE M SLEESMAN ",290.69,"2026-06-28T22:00:05"], [70972,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",720.11,"2026-06-28T22:00:05"], [70973,"0006803987","2023-08-31T00:00:00",2024,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [70974,"APV6762725","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067659","PACER SERVICE CENTER ",45.67,"2026-06-28T22:00:05"], [70975,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240770","RAYMOND E. ADAMS ",512.36,"2026-06-28T22:00:05"], [70976,"0006813318","2023-09-18T00:00:00",2024,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.8,"2026-06-28T22:00:05"], [70977,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",304.3,"2026-06-28T22:00:05"], [70978,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131337","LINDA ROBERTS ",822.99,"2026-06-28T22:00:05"], [70979,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [70980,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",49.81,"2026-06-28T22:00:05"], [70988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293545","DANIELLE WILEY ",155.94,"2026-06-28T22:00:05"], [70989,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242445","KAREN BENSON ",308.62,"2026-06-28T22:00:05"], [70990,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239616","JOSEPH HART ",385.78,"2026-06-28T22:00:05"], [70991,"0006797878","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [70992,"HCM6789845","2023-08-16T00:00:00",2024,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",78.73,"2026-06-28T22:00:05"], [70993,"APV6793180","2023-08-16T00:00:00",2024,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000419682","JOHN W JONES and BONNIE J JONES ",712.5,"2026-06-28T22:00:05"], [70994,"APV6789111","2023-08-10T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",70.13,"2026-06-28T22:00:05"], [70995,"EXV6798497","2023-08-14T00:00:00",2024,1,595120,"InState Travel - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [71001,"APV6784951","2023-08-02T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",81.68,"2026-06-28T22:00:05"], [71002,"APV6784190","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060285","TOWN OF SCHERERVILLE ",41230.4,"2026-06-28T22:00:05"], [71003,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389806","J'WAN TAYLOR ",267.47,"2026-06-28T22:00:05"], [71004,"APV6814206","2023-09-19T00:00:00",2024,1,599020,"AdmOp-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",80.5,"2026-06-28T22:00:05"], [71005,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357609","YAZMIN PEREZ ",289.6,"2026-06-28T22:00:05"], [71006,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - 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WAYNE COMM SCHL TREASURER ",258360.6,"2026-06-28T22:00:05"], [71015,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",2227.66,"2026-06-28T22:00:05"], [71016,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",7821.01,"2026-06-28T22:00:05"], [71017,"APV6785106","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064089","CRAWFORD COUNTY ",32051.76,"2026-06-28T22:00:05"], [71018,"APV6812688","2023-09-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",991.67,"2026-06-28T22:00:05"], [71019,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248046","KRISTIN BERRY ",1080.17,"2026-06-28T22:00:05"], [71020,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-06-28T22:00:05"], [71021,"0006799198","2023-08-25T00:00:00",2024,1,539140,"Prog Op - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.68,"2026-06-28T22:00:05"], [71064,"APV6784078","2023-08-01T00:00:00",2024,1,555536,"Weapons riot control equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",2100.0,"2026-06-28T22:00:05"], [71065,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377890","FRED BARBEE ",470.75,"2026-06-28T22:00:05"], [71066,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [71067,"0006780392","2023-07-28T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71068,"HCM6781706","2023-08-02T00:00:00",2024,1,518796,"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","Sport Fish Restoration "," ","General Ledger Entry",871.95,"2026-06-28T22:00:05"], [71069,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-06-28T22:00:05"], [71070,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351477","MELISSA BERKES ",144.03,"2026-06-28T22:00:05"], [71071,"0006811373","2023-09-14T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-06-28T22:00:05"], [71179,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361443","MITCHELL FIREOVED ",574.74,"2026-06-28T22:00:05"], [71180,"APV6779752","2023-07-27T00:00:00",2024,1,531080,"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 ",28000.0,"2026-06-28T22:00:05"], [71181,"0006797878","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [71182,"APV6814204","2023-09-19T00:00:00",2024,1,571010,"Grants - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1402.16,"2026-06-28T22:00:05"], [71228,"0006782953","2023-07-31T00:00:00",2024,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8625.3,"2026-06-28T22:00:05"], [71229,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",578.97,"2026-06-28T22:00:05"], [71230,"0006802248","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71231,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",222.77,"2026-06-28T22:00:05"], [71232,"APV6810869","2023-09-13T00:00:00",2024,1,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",17472.82,"2026-06-28T22:00:05"], [71233,"APV6808771","2023-09-11T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000055484","BENDER LUMBER CO INC ",710.79,"2026-06-28T22:00:05"], [71234,"APV6806235","2023-09-06T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087468","C-TECH CORPORATION, INC ",247570.87,"2026-06-28T22:00:05"], [71235,"0006815040","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1369.09,"2026-06-28T22:00:05"], [71236,"HCM6807789","2023-09-13T00:00:00",2024,1,517003,"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",22.49,"2026-06-28T22:00:05"], [71237,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",2220.02,"2026-06-28T22:00:05"], [71238,"HCM6789922","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10575.2,"2026-06-28T22:00:05"], [71239,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137281","JOHN A II KESLER ",1000.0,"2026-06-28T22:00:05"], [71254,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309765","DARRELL HICKS ",3052.34,"2026-06-28T22:00:05"], [71255,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",106.0,"2026-06-28T22:00:05"], [71256,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405575","JESSICA HOWE ",2027.17,"2026-06-28T22:00:05"], [71257,"0006809524","2023-09-12T00:00:00",2024,1,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.75,"2026-06-28T22:00:05"], [71258,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360893","CALEY LINDER ",1172.76,"2026-06-28T22:00:05"], [71259,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",431.16,"2026-06-28T22:00:05"], [71260,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.06,"2026-06-28T22:00:05"], [71261,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420116","MERYSSA ANN ARTHUR ",673.2,"2026-06-28T22:00:05"], [71262,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",1271.92,"2026-06-28T22:00:05"], [71263,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",1858.4,"2026-06-28T22:00:05"], [71264,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329762","ASHLEY WILSON ",258.7,"2026-06-28T22:00:05"], [71265,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-06-28T22:00:05"], [71266,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",1133.9,"2026-06-28T22:00:05"], [71267,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121965","M.S.D. WARREN TWP TREASURER ",49530.61,"2026-06-28T22:00:05"], [71268,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242298","RONALD NEWTON ",556.91,"2026-06-28T22:00:05"], [71269,"HCM6789818","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [71270,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164577","KATHY VAUGHN ",405.56,"2026-06-28T22:00:05"], [71271,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",1506.12,"2026-06-28T22:00:05"], [71272,"APH6763007","2023-07-14T00:00:00",2024,1,580244,"Direct Support - 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Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3695.74,"2026-06-28T22:00:05"], [71452,"APV6813567","2023-09-18T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",810.0,"2026-06-28T22:00:05"], [71453,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-06-28T22:00:05"], [71454,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382174","RAYDELL HYMON ",586.38,"2026-06-28T22:00:05"], [71455,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",57410.56,"2026-06-28T22:00:05"], [71456,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [71457,"APV6796574","2023-08-22T00:00:00",2024,1,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000409187","2101 DIRECTORS ROW LLC ",5638.33,"2026-06-28T22:00:05"], [71458,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",-18654.97,"2026-06-28T22:00:05"], [71459,"0006793866","2023-08-17T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71460,"APV6752944","2023-07-03T00:00:00",2024,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",16320.0,"2026-06-28T22:00:05"], [71461,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [71462,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",2637.77,"2026-06-28T22:00:05"], [71463,"0006797878","2023-09-01T00:00:00",2024,1,547052,"SpOp-Computer",500,"FSSA Family Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [71464,"0006808566","2023-09-11T00:00:00",2024,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71465,"0006804045","2023-09-08T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",435.17,"2026-06-28T22:00:05"], [71466,"0006804032","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.99,"2026-06-28T22:00:05"], [71467,"APV6761780","2023-07-12T00:00:00",2024,1,531020,"Prof Serv - Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",388.13,"2026-06-28T22:00:05"], [71468,"0006787230","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.53,"2026-06-28T22:00:05"], [71469,"0006761586","2023-07-12T00:00:00",2024,1,518901,"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",0.12,"2026-06-28T22:00:05"], [71470,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387966","MATTHEW K FISCUS ",1564.27,"2026-06-28T22:00:05"], [71471,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",1654.36,"2026-06-28T22:00:05"], [71472,"APV6820354","2023-09-27T00:00:00",2024,1,539035,"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","0000276706","PCG-INDIANA INC. 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BROWN INC ",862.0,"2026-06-28T22:00:05"], [71478,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313149","KATIE SHUMATE ",257.19,"2026-06-28T22:00:05"], [71479,"APV6800552","2023-08-28T00:00:00",2024,1,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000354303","IZABELLA HMC CI LLC ",-23.76,"2026-06-28T22:00:05"], [71480,"APV6802455","2023-08-30T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",276.12,"2026-06-28T22:00:05"], [71481,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373327","TONYA GROOVER ",277.76,"2026-06-28T22:00:05"], [71482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383609","TINA ANN LEENKNEGT ",490.08,"2026-06-28T22:00:05"], [71483,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330965","NELL YOUNGLING ",311.87,"2026-06-28T22:00:05"], [71484,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [71485,"APV6761805","2023-07-12T00:00:00",2024,1,555521,"Medical & laboratory equip",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",12085.8,"2026-06-28T22:00:05"], [71486,"APV6774332","2023-07-19T00:00:00",2024,1,547036,"SpOp-Badges Pins IDs",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",6.46,"2026-06-28T22:00:05"], [71487,"APV6778844","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000236880","PACE INC ",318.7,"2026-06-28T22:00:05"], [71493,"0006822183","2023-09-29T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.26,"2026-06-28T22:00:05"], [71494,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",1010.35,"2026-06-28T22:00:05"], [71495,"EXV6786120","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",192.32,"2026-06-28T22:00:05"], [71496,"APV6819495","2023-09-26T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",132.0,"2026-06-28T22:00:05"], [71497,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [71498,"HCM6817890","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7231.45,"2026-06-28T22:00:05"], [71499,"APV6752862","2023-07-05T00:00:00",2024,1,571010,"Grants - 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Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",443.25,"2026-06-28T22:00:05"], [71554,"0006806824","2023-09-07T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",2463.27,"2026-06-28T22:00:05"], [71555,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338941","WILLIAM SANFORD ",712.85,"2026-06-28T22:00:05"], [71556,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132582","DONNA CLENDENIN GRAVES ",405.56,"2026-06-28T22:00:05"], [71557,"0006803982","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - 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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","0000310957","HARMONS SERVICES and ELECTRONICS INC ",420.75,"2026-06-28T22:00:05"], [71565,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",1311.45,"2026-06-28T22:00:05"], [71566,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338769","BAUME PSYCHOLOGICAL SERVICES PC ",14.0,"2026-06-28T22:00:05"], [71567,"HCM6807758","2023-09-13T00:00:00",2024,1,518796,"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",154.56,"2026-06-28T22:00:05"], [71568,"0006765170","2023-07-17T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.27,"2026-06-28T22:00:05"], [71569,"0006788777","2023-08-10T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32826.19,"2026-06-28T22:00:05"], [71570,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [71571,"0006797820","2023-08-24T00:00:00",2024,1,519722,"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",0.0,"2026-06-28T22:00:05"], [71572,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239284","KIMBERLY ANN COMBS ",308.62,"2026-06-28T22:00:05"], [71573,"HCM6807688","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.53,"2026-06-28T22:00:05"], [71574,"APV6806179","2023-09-06T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",2365.2,"2026-06-28T22:00:05"], [71575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382633","NICHOLAS POWERS ",1292.05,"2026-06-28T22:00:05"], [71576,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",172.46,"2026-06-28T22:00:05"], [71577,"APV6807061","2023-09-07T00:00:00",2024,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000191394","TURKEY CREEK REGIONAL SEWER DISTRICT ",53.89,"2026-06-28T22:00:05"], [71578,"0006797878","2023-09-01T00:00:00",2024,1,518796,"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",0.01,"2026-06-28T22:00:05"], [71579,"APV6798157","2023-08-23T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000409803","MADISON MAY-GRUTHUSEN ",648.0,"2026-06-28T22:00:05"], [71580,"EXV6812099","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",367.24,"2026-06-28T22:00:05"], [71581,"APV6788425","2023-08-09T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000419584","BARBARA LOUISE BATSON ",752.0,"2026-06-28T22:00:05"], [71582,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.57,"2026-06-28T22:00:05"], [71583,"APV6815298","2023-09-20T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000061494","CROSSROADS DOOR and HARDWARE INC ",2078.0,"2026-06-28T22:00:05"], [71584,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",534.0,"2026-06-28T22:00:05"], [71585,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [71586,"HCM6807737","2023-09-13T00:00:00",2024,1,518800,"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",51.66,"2026-06-28T22:00:05"], [71587,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374363","JENNIFER STEWART ",632.94,"2026-06-28T22:00:05"], [71588,"HCM6751672","2023-07-05T00:00:00",2024,1,516005,"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",151.36,"2026-06-28T22:00:05"], [71589,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247857","REBECCA GOULD ",405.56,"2026-06-28T22:00:05"], [71590,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",215.58,"2026-06-28T22:00:05"], [71591,"APV6807966","2023-09-08T00:00:00",2024,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",83558.47,"2026-06-28T22:00:05"], [71592,"HCM6800125","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.61,"2026-06-28T22:00:05"], [71593,"0006823255","2023-09-29T00:00:00",2024,1,652134,"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",0.0,"2026-06-28T22:00:05"], [71594,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",612.6,"2026-06-28T22:00:05"], [71595,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391087","TRICIA WYLIE ",868.79,"2026-06-28T22:00:05"], [71596,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",1798.0,"2026-06-28T22:00:05"], [71597,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [71598,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",53094.74,"2026-06-28T22:00:05"], [71599,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416494","CATHLEEN K WILKE ",3273.36,"2026-06-28T22:00:05"], [71600,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401719","TYLER P TURK ",516.31,"2026-06-28T22:00:05"], [71601,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-2.94,"2026-06-28T22:00:05"], [71602,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [71603,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [71604,"HCM6817871","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7743.76,"2026-06-28T22:00:05"], [71605,"0006814039","2023-09-19T00:00:00",2024,1,659410,"Postage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71606,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281447","TAWANDA HARRIS ",389.84,"2026-06-28T22:00:05"], [71607,"HCM6807722","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.09,"2026-06-28T22:00:05"], [71608,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409487","CHRISTINA M GORDON ",1501.89,"2026-06-28T22:00:05"], [71609,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254139","DANA S ZURBRIGGEN ",385.77,"2026-06-28T22:00:05"], [71610,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",3895.89,"2026-06-28T22:00:05"], [71611,"APV6818509","2023-09-25T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",48800.0,"2026-06-28T22:00:05"], [71612,"0006774186","2023-07-19T00:00:00",2024,1,517005,"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",595.64,"2026-06-28T22:00:05"], [71613,"APV6762735","2023-07-13T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-06-28T22:00:05"], [71614,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-06-28T22:00:05"], [71615,"0006774999","2023-07-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",151.47,"2026-06-28T22:00:05"], [71616,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390046","BRITNEY MELGAR ",144.02,"2026-06-28T22:00:05"], [71617,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [71618,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",940.52,"2026-06-28T22:00:05"], [71619,"APV6791171","2023-08-14T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",1495.0,"2026-06-28T22:00:05"], [71620,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",1097.66,"2026-06-28T22:00:05"], [71621,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",1234.49,"2026-06-28T22:00:05"], [71622,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-06-28T22:00:05"], [71623,"APV6794970","2023-08-18T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000012987","SHI INTERNATIONAL CORP ",1461.9,"2026-06-28T22:00:05"], [71624,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",107.79,"2026-06-28T22:00:05"], [71625,"APV6798156","2023-08-23T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. ",18015070.31,"2026-06-28T22:00:05"], [71626,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383162","ASHLEY CHOATE ",205.75,"2026-06-28T22:00:05"], [71627,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393039","JOSHUA EATON ",2341.2,"2026-06-28T22:00:05"], [71628,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394871","JON PAUL STANTON ",645.64,"2026-06-28T22:00:05"], [71629,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332596","PAUL SEAMAN ",462.93,"2026-06-28T22:00:05"], [71630,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",2306.71,"2026-06-28T22:00:05"], [71631,"APV6751988","2023-07-03T00:00:00",2024,1,520108,"Water & Sewage-LiquidWastTrtmt",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",14.47,"2026-06-28T22:00:05"], [71632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414506","STEPHANY DAVIS ",556.92,"2026-06-28T22:00:05"], [71633,"APV6774421","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",4107.5,"2026-06-28T22:00:05"], [71634,"HCM6800173","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",74.87,"2026-06-28T22:00:05"], [71635,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [71636,"APV6777263","2023-07-24T00:00:00",2024,1,531010,"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","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",-48750.0,"2026-06-28T22:00:05"], [71637,"APV6808007","2023-09-07T00:00:00",2024,1,531010,"Prof Serv - 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Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",355.89,"2026-06-28T22:00:05"], [71707,"0006787177","2023-08-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-42361.78,"2026-06-28T22:00:05"], [71708,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302621","JESSICA JACKSON ",215.58,"2026-06-28T22:00:05"], [71709,"0006756202","2023-07-11T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-106458.7,"2026-06-28T22:00:05"], [71710,"0006801221","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.3,"2026-06-28T22:00:05"], [71711,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",8149.76,"2026-06-28T22:00:05"], [71712,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243647","DEBRA DAWN BRYSON ",1537.09,"2026-06-28T22:00:05"], [71713,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406116","BRUCE FALTYNSKI ",222.77,"2026-06-28T22:00:05"], [71714,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109621","KIDSCAPE INC ",11289.95,"2026-06-28T22:00:05"], [71715,"0006821128","2023-09-28T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71716,"0006807587","2023-09-08T00:00:00",2024,1,595510,"OutoSt Travel - 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Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.7,"2026-06-28T22:00:05"], [71729,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [71730,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [71731,"APV6784952","2023-08-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276981","PIGG IMPLEMENT SALES LLC ",464.8,"2026-06-28T22:00:05"], [71732,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000091380","VICTORY COLLEGE PREP INC ",29365.0,"2026-06-28T22:00:05"], [71733,"HCM6765089","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",987.0,"2026-06-28T22:00:05"], [71734,"0006774999","2023-07-01T00:00:00",2024,1,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",323.61,"2026-06-28T22:00:05"], [71735,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363112","KRISTA WILLIKE ",658.39,"2026-06-28T22:00:05"], [71736,"APV6794970","2023-08-18T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",122.0,"2026-06-28T22:00:05"], [71737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",423.26,"2026-06-28T22:00:05"], [71738,"EXV6817513","2023-09-13T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [71739,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237900","LINDA JONES ",969.7,"2026-06-28T22:00:05"], [71740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355527","MELANY COLLIER ",390.92,"2026-06-28T22:00:05"], [71741,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-06-28T22:00:05"], [71742,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",11894.73,"2026-06-28T22:00:05"], [71743,"0006815009","2023-09-20T00:00:00",2024,1,659294,"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",-72.41,"2026-06-28T22:00:05"], [71744,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290044","CARLEE BURROW ",158.02,"2026-06-28T22:00:05"], [71745,"0006782868","2023-07-31T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",65.54,"2026-06-28T22:00:05"], [71746,"APV6811735","2023-09-14T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",36329.0,"2026-06-28T22:00:05"], [71747,"APV6786636","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",54190.68,"2026-06-28T22:00:05"], [71748,"HCM6781655","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.43,"2026-06-28T22:00:05"], [71749,"EXV6786103","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",103.12,"2026-06-28T22:00:05"], [71750,"0006819920","2023-09-23T00:00:00",2024,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [71751,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",6552.96,"2026-06-28T22:00:05"], [71752,"0006819249","2023-09-26T00:00:00",2024,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71753,"0006815042","2023-09-21T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.6,"2026-06-28T22:00:05"], [71754,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [71755,"APV6803402","2023-08-31T00:00:00",2024,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000408973","ROBERT HUWER ",258529.73,"2026-06-28T22:00:05"], [71756,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",19044.05,"2026-06-28T22:00:05"], [71757,"HCM6800195","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1344.88,"2026-06-28T22:00:05"], [71758,"APV6796606","2023-08-21T00:00:00",2024,1,541024,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",3.73,"2026-06-28T22:00:05"], [71759,"APV6808868","2023-09-11T00:00:00",2024,1,543010,"Fac Main -Building Main",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",351.0,"2026-06-28T22:00:05"], [71760,"APV6755583","2023-07-10T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064812","RIPLEY COUNTY ",26638.62,"2026-06-28T22:00:05"], [71761,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360883","KATHRYN MURPHY ",222.76,"2026-06-28T22:00:05"], [71762,"0006757629","2023-07-12T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [71763,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",4600.97,"2026-06-28T22:00:05"], [71764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",211.62,"2026-06-28T22:00:05"], [71765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356030","ROSS ANTHROP ",329.19,"2026-06-28T22:00:05"], [71766,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",28639.33,"2026-06-28T22:00:05"], [71767,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",9815.56,"2026-06-28T22:00:05"], [71768,"0006797876","2023-09-01T00:00:00",2024,1,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [71769,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",44829.61,"2026-06-28T22:00:05"], [71770,"APV6818409","2023-09-25T00:00:00",2024,1,547022,"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","0000380172","GALLS PARENT HOLDINGS LLC ",333.75,"2026-06-28T22:00:05"], [71771,"APV6821427","2023-09-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406052","MONICA A ANTON ",808.89,"2026-06-28T22:00:05"], [71772,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [71773,"HCM6765074","2023-07-19T00:00:00",2024,1,517003,"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",118.14,"2026-06-28T22:00:05"], [71774,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416242","RICHMOND TREATMENT CENTER LLC ",22800.0,"2026-06-28T22:00:05"], [71775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315203","BRANDI TRACEY ",445.54,"2026-06-28T22:00:05"], [71776,"APV6818522","2023-09-25T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000349500","BARNES AND NOBLE EDUCATION INC ",3201.08,"2026-06-28T22:00:05"], [71777,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [71778,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375488","BILLY MACLAREN ",625.19,"2026-06-28T22:00:05"], [71779,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [71780,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",19958.56,"2026-06-28T22:00:05"], [71781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304276","HOLLY LANGE ",102.88,"2026-06-28T22:00:05"], [71782,"APV6787418","2023-08-08T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-06-28T22:00:05"], [71783,"0006822042","2023-09-29T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71784,"HCM6781704","2023-08-02T00:00:00",2024,1,519006,"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",233.17,"2026-06-28T22:00:05"], [71785,"APV6753742","2023-07-05T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051117","SHAMBAUGH AND SON LP ",687.94,"2026-06-28T22:00:05"], [71786,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364143","NICHOLAS MARILLEY ",757.41,"2026-06-28T22:00:05"], [71787,"0006753485","2023-07-06T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71788,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [71789,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",61366.57,"2026-06-28T22:00:05"], [71790,"0006774999","2023-07-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.19,"2026-06-28T22:00:05"], [71791,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - 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WAYNE TWP TREASURER ",17510.46,"2026-06-28T22:00:05"], [71847,"EXV6799889","2023-08-14T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [71848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",411.49,"2026-06-28T22:00:05"], [71849,"APV6801298","2023-08-29T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",639.42,"2026-06-28T22:00:05"], [71850,"APV6779733","2023-07-27T00:00:00",2024,1,541033,"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 ",34.1,"2026-06-28T22:00:05"], [71851,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294860","FRANK HELT ",2242.65,"2026-06-28T22:00:05"], [71852,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411205","REGYNA YATES ",1289.17,"2026-06-28T22:00:05"], [71853,"0006823118","2023-09-30T00:00:00",2024,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71866,"HCM6765084","2023-07-19T00:00:00",2024,1,519722,"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",57.33,"2026-06-28T22:00:05"], [71867,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242013","MELISSA LYNN FLAK ",779.68,"2026-06-28T22:00:05"], [71868,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405340","KATHY G WATSON ",935.33,"2026-06-28T22:00:05"], [71869,"APV6800589","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056865","DEERE COMPANY ",20543.82,"2026-06-28T22:00:05"], [71870,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254139","DANA S ZURBRIGGEN ",404.21,"2026-06-28T22:00:05"], [71871,"HCM6765077","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",610.73,"2026-06-28T22:00:05"], [71872,"APV6804155","2023-09-01T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064394","KNOX COUNTY ",3747.37,"2026-06-28T22:00:05"], [71873,"HCM6800197","2023-08-30T00:00:00",2024,1,518796,"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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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71884,"0006820069","2023-09-27T00:00:00",2024,1,518606,"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",0.0,"2026-06-28T22:00:05"], [71885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",2074.96,"2026-06-28T22:00:05"], [71886,"0006820008","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1513.08,"2026-06-28T22:00:05"], [71887,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309940","DARRIN GREEN ",1113.83,"2026-06-28T22:00:05"], [71888,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364397","HARRY DUNN III ",412.12,"2026-06-28T22:00:05"], [71889,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71890,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186028","LOLITA MCNEAL ",1940.22,"2026-06-28T22:00:05"], [71891,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121702","GARY COMM SCHL CORP TREASURER ",275.0,"2026-06-28T22:00:05"], [71892,"APV6808771","2023-09-11T00:00:00",2024,1,544012,"Inf Main -MagnesiumChloride",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001589","CARGILL INCORPORATED ",2169.75,"2026-06-28T22:00:05"], [71893,"0006804805","2023-09-04T00:00:00",2024,1,519503,"Payroll Def Comp - 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",1246.68,"2026-06-28T22:00:05"], [71920,"0006787230","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",457.03,"2026-06-28T22:00:05"], [71921,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",12164.3,"2026-06-28T22:00:05"], [71922,"APV6774482","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000350922","CEI OF AMERICA INC ",21000.0,"2026-06-28T22:00:05"], [71923,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309753","NANCY KUYORO ",329.2,"2026-06-28T22:00:05"], [71924,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275292","ASHLEY HAND ",269.48,"2026-06-28T22:00:05"], [71925,"APV6792050","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054581","INDIANA COMMUNITY ACTION ASSOCIATION INC ",123639.48,"2026-06-28T22:00:05"], [71926,"0006819917","2023-09-22T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [71927,"APV6810783","2023-09-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",-3200.0,"2026-06-28T22:00:05"], [71928,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",704.38,"2026-06-28T22:00:05"], [71929,"APV6790171","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",62580.7,"2026-06-28T22:00:05"], [71930,"APV6815456","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",12080.0,"2026-06-28T22:00:05"], [71931,"HCM6781734","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.44,"2026-06-28T22:00:05"], [71932,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",104789.44,"2026-06-28T22:00:05"], [71933,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",464.91,"2026-06-28T22:00:05"], [71934,"APV6753800","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13589.6,"2026-06-28T22:00:05"], [71935,"0006812375","2023-09-15T00:00:00",2024,1,516002,"FICA - Regular",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1819.64,"2026-06-28T22:00:05"], [71936,"APV6793333","2023-08-16T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",440174.47,"2026-06-28T22:00:05"], [71937,"APV6791083","2023-08-14T00:00:00",2024,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056382","DVM CORP ",-945.0,"2026-06-28T22:00:05"], [71938,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409453","BRANDON M DECKER ",133.66,"2026-06-28T22:00:05"], [71939,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376021","BRUCE MILLER ",1018.65,"2026-06-28T22:00:05"], [71940,"0006762368","2023-07-13T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.14,"2026-06-28T22:00:05"], [71941,"0006774129","2023-07-01T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.53,"2026-06-28T22:00:05"], [71942,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [71943,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238558","DEBRA STRIETELMEIER ",1121.01,"2026-06-28T22:00:05"], [71944,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370411","KYLIE JACKSON ",1185.69,"2026-06-28T22:00:05"], [71945,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395831","ERICA LYNN PORTER ",308.62,"2026-06-28T22:00:05"], [71946,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241724","SHEILA RUDE ",133.66,"2026-06-28T22:00:05"], [71947,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [71948,"APV6786602","2023-08-07T00:00:00",2024,1,539048,"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 ",34308.0,"2026-06-28T22:00:05"], [71949,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [71950,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",110448.29,"2026-06-28T22:00:05"], [71951,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394006","APRIL TAYLOR ",445.53,"2026-06-28T22:00:05"], [71952,"0006819250","2023-09-26T00:00:00",2024,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",1.81,"2026-06-28T22:00:05"], [71953,"APV6814480","2023-09-19T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000420879","CONSUELO CEJA ",11437.5,"2026-06-28T22:00:05"], [71954,"APV6761849","2023-07-12T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000183738","DAWN BLANFORD ",64.09,"2026-06-28T22:00:05"], [71955,"HCM6781714","2023-08-02T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.27,"2026-06-28T22:00:05"], [71956,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2208.96,"2026-06-28T22:00:05"], [71957,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294666","MARCELLA FRIDLEY ",102.87,"2026-06-28T22:00:05"], [71958,"APV6787636","2023-08-08T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",3159410.85,"2026-06-28T22:00:05"], [71959,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360052","ROSELLA LEE ",3428.38,"2026-06-28T22:00:05"], [71960,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396398","MEGHAN SMITH ",1991.52,"2026-06-28T22:00:05"], [71961,"0006811385","2023-09-14T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.77,"2026-06-28T22:00:05"], [71962,"EXV6798363","2023-08-09T00:00:00",2024,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.15,"2026-06-28T22:00:05"], [71963,"0006809601","2023-09-12T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12107.37,"2026-06-28T22:00:05"], [71964,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000204921","LATINO COALITION AGAINST ",20423.24,"2026-06-28T22:00:05"], [71965,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",75962.75,"2026-06-28T22:00:05"], [71966,"APV6785024","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",17106.87,"2026-06-28T22:00:05"], [71967,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [71968,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409955","ROSE THOMPSON ",1550.45,"2026-06-28T22:00:05"], [71969,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375904","GLORIA DARMOFALSKI ",514.37,"2026-06-28T22:00:05"], [71970,"APV6776099","2023-07-21T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",17945.58,"2026-06-28T22:00:05"], [71971,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333698","ASHLEY CUMMINGS ",596.67,"2026-06-28T22:00:05"], [71972,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289312","TRACEY EPPS ",412.11,"2026-06-28T22:00:05"], [71973,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360728","RENEA WALKER ",901.54,"2026-06-28T22:00:05"], [71974,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322403","MATTHEW HARRIS ",820.11,"2026-06-28T22:00:05"], [71975,"0006814183","2023-09-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71976,"EXV6756705","2023-07-04T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.0,"2026-06-28T22:00:05"], [71977,"HCM6807752","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",185.71,"2026-06-28T22:00:05"], [71978,"0006802207","2023-08-30T00:00:00",2024,1,518796,"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",21.63,"2026-06-28T22:00:05"], [71979,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323808","DAWN GARCIA ",253.07,"2026-06-28T22:00:05"], [71980,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405584","EARL R HAMPTON SR ",510.07,"2026-06-28T22:00:05"], [71981,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403963","CRAIG CHARTERS ",1662.2,"2026-06-28T22:00:05"], [71982,"0006807560","2023-09-08T00:00:00",2024,1,571700,"Grants -Other State Government",800,"Transportation","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",785.0,"2026-06-28T22:00:05"], [71983,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [71984,"APV6803480","2023-08-31T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",5427.97,"2026-06-28T22:00:05"], [71985,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295224","SAMANTHA JO PERKINS ",150.9,"2026-06-28T22:00:05"], [71986,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",465.44,"2026-06-28T22:00:05"], [71987,"ARD6778266","2023-07-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71988,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [71989,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",2181.46,"2026-06-28T22:00:05"], [71990,"APV6762690","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064364","JOHNSON COUNTY ",7847.64,"2026-06-28T22:00:05"], [71991,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263908","MICHAEL BRAUN ",1099.03,"2026-06-28T22:00:05"], [71992,"HCM6781658","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",163.65,"2026-06-28T22:00:05"], [71993,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396238","TRENTON A HARTER ",466.95,"2026-06-28T22:00:05"], [71994,"EXV6811147","2023-09-11T00:00:00",2024,1,595120,"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","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [71995,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355550","DIONA COOMER ",857.65,"2026-06-28T22:00:05"], [71996,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"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","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",86268.02,"2026-06-28T22:00:05"], [71997,"APV6791161","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058437","ELKHART COUNTY ",2893.23,"2026-06-28T22:00:05"], [71998,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",628.12,"2026-06-28T22:00:05"], [71999,"HCM6817904","2023-09-27T00:00:00",2024,1,518606,"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",517.35,"2026-06-28T22:00:05"], [72000,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2711.7,"2026-06-28T22:00:05"], [72001,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271196","GARY POPE ",370.35,"2026-06-28T22:00:05"], [72002,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [72003,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152396","BRANDON ROBERT GORE ",1013.22,"2026-06-28T22:00:05"], [72004,"APV6799567","2023-08-25T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",31181.51,"2026-06-28T22:00:05"], [72005,"APV6809865","2023-09-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",139306.25,"2026-06-28T22:00:05"], [72006,"APV6819404","2023-09-26T00:00:00",2024,1,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087026","STONE'S FARM SERVICES INC ",147.2,"2026-06-28T22:00:05"], [72007,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",958.94,"2026-06-28T22:00:05"], [72008,"APV6752751","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417766","THOUGHT KITCHEN LLC ",650.0,"2026-06-28T22:00:05"], [72009,"APV6792055","2023-08-14T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.34,"2026-06-28T22:00:05"], [72010,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",7514.01,"2026-06-28T22:00:05"], [72011,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251864","BRIDGETT MORALES ",215.58,"2026-06-28T22:00:05"], [72012,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193718","EAST PORTER COUNTY SCHOOL CORP ",84557.06,"2026-06-28T22:00:05"], [72013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",370.35,"2026-06-28T22:00:05"], [72014,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",603.62,"2026-06-28T22:00:05"], [72015,"APV6813582","2023-09-18T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",30.0,"2026-06-28T22:00:05"], [72016,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312682","LISA CARTWRIGHT ",283.49,"2026-06-28T22:00:05"], [72017,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298880","TONYA MATA ",519.41,"2026-06-28T22:00:05"], [72018,"0006775642","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",388.67,"2026-06-28T22:00:05"], [72019,"APV6798209","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000120911","WASHINGTON CATHOLIC ",7539.0,"2026-06-28T22:00:05"], [72020,"0006815042","2023-09-21T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [72021,"EXV6782472","2023-07-18T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [72022,"0006796418","2023-08-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6701.68,"2026-06-28T22:00:05"], [72023,"0006815009","2023-09-20T00:00:00",2024,1,519006,"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",-4.97,"2026-06-28T22:00:05"], [72024,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239361","PENNY REDINGER ",970.76,"2026-06-28T22:00:05"], [72025,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396853","KRISTINE TURPIN ",706.61,"2026-06-28T22:00:05"], [72026,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412877","ALLYSON MICHELE WARD ",304.3,"2026-06-28T22:00:05"], [72027,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",16025.06,"2026-06-28T22:00:05"], [72028,"APV6806234","2023-09-05T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",189.76,"2026-06-28T22:00:05"], [72029,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376021","BRUCE MILLER ",1067.34,"2026-06-28T22:00:05"], [72030,"HCM6765075","2023-07-19T00:00:00",2024,1,518161,"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",464.52,"2026-06-28T22:00:05"], [72031,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",6200.79,"2026-06-28T22:00:05"], [72032,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-06-28T22:00:05"], [72033,"APV6805180","2023-09-03T00:00:00",2024,1,595130,"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","0000087019","JP MORGAN CHASE BANK ",1592.0,"2026-06-28T22:00:05"], [72034,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",534.63,"2026-06-28T22:00:05"], [72035,"0006782982","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.02,"2026-06-28T22:00:05"], [72036,"APV6785904","2023-08-04T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",7609.5,"2026-06-28T22:00:05"], [72037,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407792","ERIC WAYNE SUTTON ",338.25,"2026-06-28T22:00:05"], [72038,"0006773394","2023-07-18T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72039,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",12670.95,"2026-06-28T22:00:05"], [72040,"HCM6765124","2023-07-19T00:00:00",2024,1,519722,"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",35.15,"2026-06-28T22:00:05"], [72041,"APV6801491","2023-08-29T00:00:00",2024,1,531010,"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. ",0.0,"2026-06-28T22:00:05"], [72042,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352769","MICHAEL ALDRIDGE ",123.44,"2026-06-28T22:00:05"], [72043,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",476.0,"2026-06-28T22:00:05"], [72044,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",60099.4,"2026-06-28T22:00:05"], [72045,"0006819920","2023-09-23T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",501,"Early Child Learning","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [72046,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"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",619.9,"2026-06-28T22:00:05"], [72047,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382161","VICKIE BRANT ",1344.46,"2026-06-28T22:00:05"], [72048,"0006797876","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",17080.16,"2026-06-28T22:00:05"], [72049,"HCM6807729","2023-09-13T00:00:00",2024,1,518161,"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",3693.66,"2026-06-28T22:00:05"], [72050,"0006804037","2023-09-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4991.76,"2026-06-28T22:00:05"], [72051,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333213","ROBYN CHILTON ",288.04,"2026-06-28T22:00:05"], [72052,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344084","JOSEPH NEILL PHELPS ",1379.71,"2026-06-28T22:00:05"], [72053,"APV6796726","2023-08-21T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",408204.0,"2026-06-28T22:00:05"], [72054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360985","JOYCE MILLER ",356.42,"2026-06-28T22:00:05"], [72055,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000014236","GIBAULT, INC. ",659.68,"2026-06-28T22:00:05"], [72056,"APV6752276","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064395","KOSCIUSKO COUNTY ",64401.0,"2026-06-28T22:00:05"], [72057,"APV6789184","2023-08-10T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.88,"2026-06-28T22:00:05"], [72058,"APV6785853","2023-08-04T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",421.83,"2026-06-28T22:00:05"], [72059,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",-2575.5,"2026-06-28T22:00:05"], [72060,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",646.74,"2026-06-28T22:00:05"], [72061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",242.82,"2026-06-28T22:00:05"], [72062,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [72063,"APV6784079","2023-08-02T00:00:00",2024,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",10.26,"2026-06-28T22:00:05"], [72064,"HCM6789866","2023-08-16T00:00:00",2024,1,518800,"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",21.2,"2026-06-28T22:00:05"], [72065,"0006756207","2023-07-11T00:00:00",2024,1,519503,"Payroll Def Comp - 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COOP ",14.0,"2026-06-28T22:00:05"], [72254,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372443","CINDY AILES ",107.79,"2026-06-28T22:00:05"], [72255,"0006780402","2023-07-28T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [72256,"APV6793178","2023-08-09T00:00:00",2024,1,547068,"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","0000009283","CERES SOLUTIONS INC ",460.87,"2026-06-28T22:00:05"], [72257,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316209","RICHARD KIRK ",258.69,"2026-06-28T22:00:05"], [72258,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242293","LAURA RENEE YODER ",132.91,"2026-06-28T22:00:05"], [72259,"APV6753743","2023-07-06T00:00:00",2024,1,547124,"SpOp - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2.8,"2026-06-28T22:00:05"], [72831,"HCM6751601","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [72832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314089","GARY AULT ",205.75,"2026-06-28T22:00:05"], [72833,"HCM6765086","2023-07-19T00:00:00",2024,1,518800,"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",644.52,"2026-06-28T22:00:05"], [72834,"APV6780642","2023-07-28T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",101.66,"2026-06-28T22:00:05"], [72835,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - 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[72880,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239554","JAMES MEEKS-JOHNSON ",757.41,"2026-06-28T22:00:05"], [72881,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",107.79,"2026-06-28T22:00:05"], [72882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218314","ROBBIN STANSBERRY ",205.74,"2026-06-28T22:00:05"], [72883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347024","RACHAEL VAUGHAN ",658.72,"2026-06-28T22:00:05"], [72884,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[72888,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410412","MIKE ALLEN GRAY ",200.49,"2026-06-28T22:00:05"], [72889,"APV6819534","2023-09-26T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",791952.33,"2026-06-28T22:00:05"], [72890,"0006797877","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3509.05,"2026-06-28T22:00:05"], [72891,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334821","CHRISTINA LANE ",1258.12,"2026-06-28T22:00:05"], [72892,"APV6761916","2023-07-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",12916.94,"2026-06-28T22:00:05"], [72893,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",107.79,"2026-06-28T22:00:05"], [72894,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381041","KENSEY KUNKEL ",1069.27,"2026-06-28T22:00:05"], [72895,"0006803158","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1720.64,"2026-06-28T22:00:05"], [72896,"HCM6800128","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection 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[72910,"0006774097","2023-07-01T00:00:00",2024,1,518161,"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",8043.61,"2026-06-28T22:00:05"], [72911,"0006797878","2023-09-01T00:00:00",2024,1,555502,"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"," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [72912,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341218","SCHUYLER GLANCY ",1358.87,"2026-06-28T22:00:05"], [72913,"APV6797248","2023-08-22T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",612.31,"2026-06-28T22:00:05"], [72914,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346572","HEATHER GARCIA COX ",475.28,"2026-06-28T22:00:05"], [72915,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [72916,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.92,"2026-06-28T22:00:05"], [72917,"0006770540","2023-07-19T00:00:00",2024,1,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.62,"2026-06-28T22:00:05"], [72918,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",801.37,"2026-06-28T22:00:05"], [72919,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",80114.68,"2026-06-28T22:00:05"], [72920,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121106","COMMUNITY MONTESORRI INC ",11690.24,"2026-06-28T22:00:05"], [72921,"HCM6765019","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",392.66,"2026-06-28T22:00:05"], [72922,"0006790781","2023-08-14T00:00:00",2024,1,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",3436.05,"2026-06-28T22:00:05"], [72923,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000193630","WEST NOBLE SCHOOL CORP TREAS ",29890.6,"2026-06-28T22:00:05"], [72924,"APV6797449","2023-08-23T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000398722","GT MOLECULAR INC ",185.0,"2026-06-28T22:00:05"], [72925,"0006804901","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72926,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",400.98,"2026-06-28T22:00:05"], [72927,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",1063.28,"2026-06-28T22:00:05"], [72928,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [72937,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418318","JESSICA MARIE HARPER ",150.0,"2026-06-28T22:00:05"], [72938,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-06-28T22:00:05"], [72939,"APV6754575","2023-07-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382436","GROUP SOLUTIONS ",16000.0,"2026-06-28T22:00:05"], [72940,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1628.32,"2026-06-28T22:00:05"], [72941,"APV6775253","2023-07-20T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",90016.0,"2026-06-28T22:00:05"], [72942,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",802.41,"2026-06-28T22:00:05"], [72943,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",10305.0,"2026-06-28T22:00:05"], [72944,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",2147.53,"2026-06-28T22:00:05"], [72945,"APV6774376","2023-07-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000398920","HINDU TEMPLE OF CENTRAL INDIANA INC ",-135000.0,"2026-06-28T22:00:05"], [72946,"APV6816479","2023-09-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",46856.6,"2026-06-28T22:00:05"], [72947,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.42,"2026-06-28T22:00:05"], [72948,"0006751452","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",304.32,"2026-06-28T22:00:05"], [72949,"APV6785772","2023-08-04T00:00:00",2024,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",14657.42,"2026-06-28T22:00:05"], [72950,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-06-28T22:00:05"], [72951,"APV6795063","2023-08-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",16861.6,"2026-06-28T22:00:05"], [72952,"0006819917","2023-09-22T00:00:00",2024,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [72953,"0006797878","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [72954,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",183.0,"2026-06-28T22:00:05"], [72955,"HCM6781706","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3878.38,"2026-06-28T22:00:05"], [72956,"0006815042","2023-09-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.26,"2026-06-28T22:00:05"], [72957,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [72958,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324207","LAURA CLARK ",253.07,"2026-06-28T22:00:05"], [72959,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",3939.95,"2026-06-28T22:00:05"], [72960,"0006805926","2023-08-31T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1215.34,"2026-06-28T22:00:05"], [72961,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",970.11,"2026-06-28T22:00:05"], [72962,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255853","WENDY DENMAN ",257.19,"2026-06-28T22:00:05"], [72963,"APV6792217","2023-08-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085278","CITY OF NAPPANEE ",38888.83,"2026-06-28T22:00:05"], [72964,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [72965,"APV6804163","2023-09-01T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060346","CITY OF HARTFORD CITY ",400000.0,"2026-06-28T22:00:05"], [72966,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246191","AUNDRETHA CASPER ",385.78,"2026-06-28T22:00:05"], [72967,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",465.43,"2026-06-28T22:00:05"], [72968,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290057","DANIEL THACKER ",280.49,"2026-06-28T22:00:05"], [72969,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369483","ANDRELL SPENCER ",334.15,"2026-06-28T22:00:05"], [72970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389683","AMANDA L FROST ",66.83,"2026-06-28T22:00:05"], [72971,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",5110.36,"2026-06-28T22:00:05"], [72972,"0006819920","2023-09-23T00:00:00",2024,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [72973,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242040","PAUL BARTHOLOMEW ",329.19,"2026-06-28T22:00:05"], [72974,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",60343.07,"2026-06-28T22:00:05"], [72975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394439","ALLISON KOTUR ",967.01,"2026-06-28T22:00:05"], [72976,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",61.73,"2026-06-28T22:00:05"], [72977,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282598","DANNY GLEN BRAY ",334.15,"2026-06-28T22:00:05"], [72978,"0006774186","2023-07-19T00:00:00",2024,1,510101,"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",2430.88,"2026-06-28T22:00:05"], [72979,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357011","MAUREEN BELCH ",2183.83,"2026-06-28T22:00:05"], [72980,"APV6789243","2023-08-10T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000417899","JASON RAGSDALE ",48675.0,"2026-06-28T22:00:05"], [72981,"EXV6774760","2023-07-14T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [72982,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [72983,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-06-28T22:00:05"], [72984,"0006803989","2023-08-31T00:00:00",2024,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [72985,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",1782.13,"2026-06-28T22:00:05"], [72986,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000193970","KNOX COMM SCHL CORP TREASURER ",16354.84,"2026-06-28T22:00:05"], [72987,"APV6811701","2023-09-14T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.81,"2026-06-28T22:00:05"], [72988,"0006774999","2023-07-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25726.15,"2026-06-28T22:00:05"], [72989,"EXV6796108","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [72990,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076206","AMETHYST HOUSE, INC. 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",281176.89,"2026-06-28T22:00:05"], [73064,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",2247.21,"2026-06-28T22:00:05"], [73065,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-06-28T22:00:05"], [73066,"0006797878","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [73067,"HCM6789866","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",746.83,"2026-06-28T22:00:05"], [73068,"0006804111","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [73069,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [73070,"APV6811757","2023-09-14T00:00:00",2024,1,546005,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",115.2,"2026-06-28T22:00:05"], [73071,"HCM6789922","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20463.79,"2026-06-28T22:00:05"], [73072,"APV6808888","2023-09-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",533.52,"2026-06-28T22:00:05"], [73073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133756","JANE SCARLETT ",658.39,"2026-06-28T22:00:05"], [73074,"HCM6781684","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [73075,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350286","HEATH RACINE ",290.17,"2026-06-28T22:00:05"], [73076,"0006796388","2023-08-11T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.95,"2026-06-28T22:00:05"], [73077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318837","SHANERA HENTON ",891.07,"2026-06-28T22:00:05"], [73078,"APV6794058","2023-08-17T00:00:00",2024,1,599042,"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 ","0000050004","UNITED PARCEL SERVICE ",14.43,"2026-06-28T22:00:05"], [73079,"0006819163","2023-09-26T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",72618.0,"2026-06-28T22:00:05"], [73080,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [73081,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348523","CANDICE WEAVER ",280.25,"2026-06-28T22:00:05"], [73082,"HCM6817915","2023-09-27T00:00:00",2024,1,517005,"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",80214.8,"2026-06-28T22:00:05"], [73083,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",1989.19,"2026-06-28T22:00:05"], [73084,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.16,"2026-06-28T22:00:05"], [73085,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302625","JULIE CRAINE ",311.87,"2026-06-28T22:00:05"], [73086,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-06-28T22:00:05"], [73087,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350490","PAMELA NEWTON ",891.07,"2026-06-28T22:00:05"], [73088,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317351","ERIC STAYER ",905.43,"2026-06-28T22:00:05"], [73089,"APV6820319","2023-09-27T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",65012.52,"2026-06-28T22:00:05"], [73090,"APV6791171","2023-08-14T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",-200.0,"2026-06-28T22:00:05"], [73091,"APV6803529","2023-08-31T00:00:00",2024,1,531010,"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","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",71521.8,"2026-06-28T22:00:05"], [73092,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",711.42,"2026-06-28T22:00:05"], [73093,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",2589.88,"2026-06-28T22:00:05"], [73094,"HCM6807754","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1408.86,"2026-06-28T22:00:05"], [73095,"0006774065","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",68.25,"2026-06-28T22:00:05"], [73096,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416976","ASHLEY NICOLE SALLEE ",390.92,"2026-06-28T22:00:05"], [73097,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076986","MICHIGAN CITY AREA SCHL TREAS ",97117.58,"2026-06-28T22:00:05"], [73098,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",668.29,"2026-06-28T22:00:05"], [73099,"APV6777997","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092124","PERRY CO COUNCIL ON AGING, INC ",500.0,"2026-06-28T22:00:05"], [73100,"APV6752029","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1209.42,"2026-06-28T22:00:05"], [73106,"0006819920","2023-09-23T00:00:00",2024,1,591020,"NonRealEstRnt-POBox",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",-0.04,"2026-06-28T22:00:05"], [73107,"0006814039","2023-09-19T00:00:00",2024,1,518105,"Anthem Trad High Deductible",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1221.12,"2026-06-28T22:00:05"], [73108,"HCM6800173","2023-08-30T00:00:00",2024,1,510101,"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",938.38,"2026-06-28T22:00:05"], [73109,"0006819917","2023-09-22T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [73110,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.67,"2026-06-28T22:00:05"], [73111,"APV6785021","2023-08-02T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",174697.92,"2026-06-28T22:00:05"], [73112,"EXV6811170","2023-09-11T00:00:00",2024,1,595150,"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",72.6,"2026-06-28T22:00:05"], [73113,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340825","ANGELA CARRILLO ",144.02,"2026-06-28T22:00:05"], [73114,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363284","SHIRLEY SOUTHERS ",411.49,"2026-06-28T22:00:05"], [73115,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381150","ROBERT DEVAULT ",178.21,"2026-06-28T22:00:05"], [73116,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414746","ERIN J REAM ",485.63,"2026-06-28T22:00:05"], [73117,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000357718","CHAMBERLIN-DUNN LLC ",10000.0,"2026-06-28T22:00:05"], [73118,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329121","ANDREW COLLINS ",411.49,"2026-06-28T22:00:05"], [73119,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238863","SUSAN NIEHAUS ",417.69,"2026-06-28T22:00:05"], [73120,"0006788017","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73121,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352843","TINA HOSKINS ",323.37,"2026-06-28T22:00:05"], [73122,"APV6784914","2023-08-03T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",680.0,"2026-06-28T22:00:05"], [73123,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350057","JENNIFER WILSON ",2227.66,"2026-06-28T22:00:05"], [73124,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384027","PRUDIE ARNOLD ",411.49,"2026-06-28T22:00:05"], [73125,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357058","ETHYL SEELEY ",267.47,"2026-06-28T22:00:05"], [73126,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339480","KATHERINE JONES ",694.36,"2026-06-28T22:00:05"], [73127,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095394","ST MATTHEW SCHOOL ",644.83,"2026-06-28T22:00:05"], [73128,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",1829.18,"2026-06-28T22:00:05"], [73129,"HCM6781683","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17734.33,"2026-06-28T22:00:05"], [73130,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419935","STEPHANIE GRABER ",224.26,"2026-06-28T22:00:05"], [73131,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240742","ALICIA M. GARRISON ",790.57,"2026-06-28T22:00:05"], [73132,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317993","PATRICIA COTTON ",215.58,"2026-06-28T22:00:05"], [73133,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271044","LAURIE MAILLOUX ",1379.72,"2026-06-28T22:00:05"], [73134,"0006780441","2023-07-28T00:00:00",2024,1,518901,"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",0.26,"2026-06-28T22:00:05"], [73135,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296112","RODNEY DEATON ",754.53,"2026-06-28T22:00:05"], [73136,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",27083.84,"2026-06-28T22:00:05"], [73137,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367943","NICKOLE LYONS ",1123.17,"2026-06-28T22:00:05"], [73138,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342094","BEVERLY RUSSELL ",205.75,"2026-06-28T22:00:05"], [73139,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [73140,"APV6764557","2023-07-14T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",675.0,"2026-06-28T22:00:05"], [73141,"APV6762690","2023-07-13T00:00:00",2024,1,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355654","VERNDELLA WESTMORELAND ",1410.54,"2026-06-28T22:00:05"], [73163,"0006808533","2023-09-11T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1.19,"2026-06-28T22:00:05"], [73164,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",891.07,"2026-06-28T22:00:05"], [73165,"APV6810920","2023-09-13T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",140705.87,"2026-06-28T22:00:05"], [73166,"APV6812620","2023-09-15T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",5506.01,"2026-06-28T22:00:05"], [73167,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394421","SYRA HEALTH CORP ",33000.0,"2026-06-28T22:00:05"], [73168,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",801.95,"2026-06-28T22:00:05"], [73169,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247765","ANNA MICHELLE LEIS ",551.56,"2026-06-28T22:00:05"], [73170,"APV6813558","2023-09-18T00:00:00",2024,1,547160,"SpOp - 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VERMILLION COMM SCHL TREAS ",10216.52,"2026-06-28T22:00:05"], [73180,"0006815009","2023-09-20T00:00:00",2024,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.31,"2026-06-28T22:00:05"], [73181,"0006780392","2023-07-28T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-451.87,"2026-06-28T22:00:05"], [73182,"APV6783261","2023-08-01T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000064394","KNOX COUNTY ",2600.0,"2026-06-28T22:00:05"], [73183,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",126926.1,"2026-06-28T22:00:05"], [73184,"0006783648","2023-08-02T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1308963.36,"2026-06-28T22:00:05"], [73185,"0006803916","2023-09-01T00:00:00",2024,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1505.03,"2026-06-28T22:00:05"], [73199,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278387","MICHELLE WARREN ",311.87,"2026-06-28T22:00:05"], [73200,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",3351.98,"2026-06-28T22:00:05"], [73201,"0006793880","2023-08-17T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73202,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271909","ANN LACOSSE ",385.78,"2026-06-28T22:00:05"], [73203,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346095","DENISE FULTON ",215.58,"2026-06-28T22:00:05"], [73204,"APV6821495","2023-09-28T00:00:00",2024,1,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",13205.0,"2026-06-28T22:00:05"], [73205,"HCM6751670","2023-07-05T00:00:00",2024,1,518901,"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",0.08,"2026-06-28T22:00:05"], [73206,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",2309.72,"2026-06-28T22:00:05"], [73207,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297543","WENDY WRIGHT ",2488.44,"2026-06-28T22:00:05"], [73208,"APV6804368","2023-09-01T00:00:00",2024,1,541002,"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 ",849.18,"2026-06-28T22:00:05"], [73209,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"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",858.62,"2026-06-28T22:00:05"], [73210,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",779.68,"2026-06-28T22:00:05"], [73211,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000286478","HAMMOND HISPANIC COMMUNITY COMMITTEE ",500.0,"2026-06-28T22:00:05"], [73212,"HCM6817913","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",374.01,"2026-06-28T22:00:05"], [73213,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338714","NICOLE BALLIETT ",822.99,"2026-06-28T22:00:05"], [73214,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [73215,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339276","LORRIE ESTEP ",356.43,"2026-06-28T22:00:05"], [73216,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [73217,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",601.47,"2026-06-28T22:00:05"], [73218,"0006796418","2023-08-22T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.59,"2026-06-28T22:00:05"], [73219,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177513","PAMELA JANE HAMMER ",349.77,"2026-06-28T22:00:05"], [73220,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397014","KELLIE HOARD ",522.16,"2026-06-28T22:00:05"], [73221,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000077424","EAST ALLEN CTY SCHL TREASURER ",16198.06,"2026-06-28T22:00:05"], [73222,"0006754926","2023-07-09T00:00:00",2024,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9.53,"2026-06-28T22:00:05"], [73223,"APV6789125","2023-08-10T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",0.0,"2026-06-28T22:00:05"], [73224,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",2315.79,"2026-06-28T22:00:05"], [73225,"APV6808771","2023-09-11T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000082326","JOHNSON COUNTY REMC ",51.0,"2026-06-28T22:00:05"], [73226,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361174","ANGELA POWELL-RAMIREZ ",1373.46,"2026-06-28T22:00:05"], [73227,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",473.83,"2026-06-28T22:00:05"], [73228,"APV6814474","2023-09-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",49.33,"2026-06-28T22:00:05"], [73229,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",385.77,"2026-06-28T22:00:05"], [73230,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",712.85,"2026-06-28T22:00:05"], [73231,"0006775733","2023-07-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-8003.96,"2026-06-28T22:00:05"], [73232,"0006801185","2023-08-29T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [73233,"HCM6800128","2023-08-30T00:00:00",2024,1,516002,"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",320.71,"2026-06-28T22:00:05"], [73234,"0006810507","2023-09-13T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73235,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269257","MELISSA HARVEY ",370.34,"2026-06-28T22:00:05"], [73236,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408704","PAIGE GILLENWATER ",516.31,"2026-06-28T22:00:05"], [73237,"APV6799466","2023-08-25T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. 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Parking&Toll",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","","","0000291577","LOREALEE MOORE ",47.5,"2026-06-28T22:00:05"], [73243,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-06-28T22:00:05"], [73244,"0006803982","2023-09-08T00:00:00",2024,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",221.2,"2026-06-28T22:00:05"], [73245,"APV6790287","2023-08-11T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",2038217.3,"2026-06-28T22:00:05"], [73246,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [73247,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [73248,"0006779438","2023-07-27T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",214045.01,"2026-06-28T22:00:05"], [73249,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292047","ALEXANDRIA SNIVELY ",2518.82,"2026-06-28T22:00:05"], [73250,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285522","JOSEPH MILLER ",883.88,"2026-06-28T22:00:05"], [73251,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239116","WANDA S GRAHAM ",447.33,"2026-06-28T22:00:05"], [73252,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",501,"Early Child Learning","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [73253,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390091","CHRISTINA CORTES ",255.03,"2026-06-28T22:00:05"], [73254,"0006787267","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",328.69,"2026-06-28T22:00:05"], [73255,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",708.0,"2026-06-28T22:00:05"], [73256,"APV6777346","2023-07-21T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",365934.0,"2026-06-28T22:00:05"], [73257,"0006797876","2023-09-01T00:00:00",2024,1,518606,"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",153.26,"2026-06-28T22:00:05"], [73258,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [73259,"0006797877","2023-09-01T00:00:00",2024,1,518606,"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",40.28,"2026-06-28T22:00:05"], [73260,"APV6807027","2023-09-07T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088676","JOANNA JOHNSON ",909.1,"2026-06-28T22:00:05"], [73261,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341679","DANIEL ALBERS ",579.19,"2026-06-28T22:00:05"], [73262,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",431.16,"2026-06-28T22:00:05"], [73263,"0006814121","2023-09-19T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73264,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276535","ROBERT MITRIONE ",14.0,"2026-06-28T22:00:05"], [73265,"HCM6765084","2023-07-19T00:00:00",2024,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",130.26,"2026-06-28T22:00:05"], [73266,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",29000.0,"2026-06-28T22:00:05"], [73267,"0006816125","2023-09-21T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-812.86,"2026-06-28T22:00:05"], [73268,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267994","CARLA BOHLINGER ",445.53,"2026-06-28T22:00:05"], [73269,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349719","ANDREW MALEY ",404.22,"2026-06-28T22:00:05"], [73270,"0006782776","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.35,"2026-06-28T22:00:05"], [73271,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",947173.53,"2026-06-28T22:00:05"], [73272,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",999.0,"2026-06-28T22:00:05"], [73273,"0006797877","2023-09-01T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.26,"2026-06-28T22:00:05"], [73274,"0006751456","2023-07-08T00:00:00",2024,1,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064527","MARTIN COUNTY ",3990.99,"2026-06-28T22:00:05"], [73574,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109868","MADISON DERMATOLOGY, LLC ",14.0,"2026-06-28T22:00:05"], [73575,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345890","JESSICA BLAIR ",267.47,"2026-06-28T22:00:05"], [73576,"APV6753713","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088874","MCBRIDE, PHILIP A ",1560.43,"2026-06-28T22:00:05"], [73577,"0006744393","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",77.9,"2026-06-28T22:00:05"], [73578,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",20661.51,"2026-06-28T22:00:05"], [73579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379365","RANDY HEISE ",289.6,"2026-06-28T22:00:05"], [73580,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",334.15,"2026-06-28T22:00:05"], [73581,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412206","JULIA SCHNEIDER MCCALLUM ",224.26,"2026-06-28T22:00:05"], [73582,"APV6778610","2023-07-26T00:00:00",2024,1,573100,"Grants - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",425.16,"2026-06-28T22:00:05"], [73609,"0006803916","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73610,"APV6817292","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",218832.02,"2026-06-28T22:00:05"], [73611,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",794.6,"2026-06-28T22:00:05"], [73612,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-06-28T22:00:05"], [73613,"APV6804347","2023-09-01T00:00:00",2024,1,595170,"InState Travel - 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73618,"0006803983","2023-09-08T00:00:00",2024,1,652157,"Misc. 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2175.98,"2026-06-28T22:00:05"], [73626,"HCM6807751","2023-09-13T00:00:00",2024,1,516005,"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",10107.32,"2026-06-28T22:00:05"], [73627,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"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","State Wildlife Grants"," ","General Ledger Entry",65.16,"2026-06-28T22:00:05"], [73628,"0006774999","2023-07-01T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2989.93,"2026-06-28T22:00:05"], [73629,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",578900.16,"2026-06-28T22:00:05"], [73630,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",234.98,"2026-06-28T22:00:05"], [73631,"APV6756454","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",13000.0,"2026-06-28T22:00:05"], [73632,"APV6794100","2023-08-17T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-06-28T22:00:05"], [73633,"EXV6754011","2023-07-06T00:00:00",2024,1,595110,"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",62.14,"2026-06-28T22:00:05"], [73634,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [73635,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323367","JERRY JENKINS ",732.97,"2026-06-28T22:00:05"], [73636,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [73637,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121568","NORTH KNOX SCHOOL CORPORATION ",6637.78,"2026-06-28T22:00:05"], [73638,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419135","PAGIE TORTAT ",1024.45,"2026-06-28T22:00:05"], [73639,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105451","HILLTOP NEIGHBORHOOD HOUSE ",1749.61,"2026-06-28T22:00:05"], [73640,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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. WABASH CTY TREASURER ",17380.65,"2026-06-28T22:00:05"], [73641,"HCM6765124","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.95,"2026-06-28T22:00:05"], [73642,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",24733.22,"2026-06-28T22:00:05"], [73643,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403819","DONNA JEAN HAUCK ",107.79,"2026-06-28T22:00:05"], [73644,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",87.14,"2026-06-28T22:00:05"], [73645,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392105","LAUREN WARNER ",398.82,"2026-06-28T22:00:05"], [73646,"HCM6751638","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36992.8,"2026-06-28T22:00:05"], [73647,"0006774999","2023-07-01T00:00:00",2024,1,547018,"Sp Op -Laundry",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",24.04,"2026-06-28T22:00:05"], [73648,"0006816970","2023-09-22T00:00:00",2024,1,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",96326.21,"2026-06-28T22:00:05"], [73649,"0006819250","2023-09-26T00:00:00",2024,1,595110,"InState Travel - 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",47.35,"2026-06-28T22:00:05"], [73659,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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 ",15000.0,"2026-06-28T22:00:05"], [73660,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",193319.55,"2026-06-28T22:00:05"], [73661,"APV6764557","2023-07-14T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",919.08,"2026-06-28T22:00:05"], [73662,"0006821968","2023-09-29T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.1,"2026-06-28T22:00:05"], [73663,"APV6815374","2023-09-20T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",19834.17,"2026-06-28T22:00:05"], [73664,"APV6804491","2023-09-01T00:00:00",2024,1,538220,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1.48,"2026-06-28T22:00:05"], [73679,"APV6808888","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000399702","JOY LYNN MYERS ",118.25,"2026-06-28T22:00:05"], [73680,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362409","TWANA WAGGONER ",378.7,"2026-06-28T22:00:05"], [73681,"0006754929","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27196.89,"2026-06-28T22:00:05"], [73682,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-06-28T22:00:05"], [73683,"APV6791161","2023-08-14T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",303.21,"2026-06-28T22:00:05"], [73684,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",13003.53,"2026-06-28T22:00:05"], [73685,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242381","LESA MARIE SANDERS ABEYKOON ",790.58,"2026-06-28T22:00:05"], [73686,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",3189.14,"2026-06-28T22:00:05"], [73687,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352109","KAREN EMMERT ",1096.65,"2026-06-28T22:00:05"], [73688,"0006816958","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-126820.44,"2026-06-28T22:00:05"], [73689,"APV6788325","2023-08-09T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",4279.03,"2026-06-28T22:00:05"], [73690,"APV6811772","2023-09-14T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340357","MARY ANDERSON ",289.6,"2026-06-28T22:00:05"], [73691,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",2376549.55,"2026-06-28T22:00:05"], [73692,"EXV6762130","2023-07-07T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",745.46,"2026-06-28T22:00:05"], [73693,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317547","AMY MILLS ",308.62,"2026-06-28T22:00:05"], [73694,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",31434.76,"2026-06-28T22:00:05"], [73695,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",1069.27,"2026-06-28T22:00:05"], [73696,"0006810572","2023-09-13T00:00:00",2024,1,595110,"InState Travel - 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Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1249.05,"2026-06-28T22:00:05"], [73724,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336160","BRITTNEY COOPER ",280.26,"2026-06-28T22:00:05"], [73725,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411318","KIMBERLY SUE HANDLON ",301.81,"2026-06-28T22:00:05"], [73726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413276","JAMES D SCOTT ",490.09,"2026-06-28T22:00:05"], [73727,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354679","GEORGE PICKETT ",258.7,"2026-06-28T22:00:05"], [73728,"0006757627","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.1,"2026-06-28T22:00:05"], [73729,"APV6778740","2023-07-26T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",973.62,"2026-06-28T22:00:05"], [73730,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",41.0,"2026-06-28T22:00:05"], [73731,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326570","KATHLEEN M ORPHEY ",1859.42,"2026-06-28T22:00:05"], [73732,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",122.0,"2026-06-28T22:00:05"], [73733,"HCM6817878","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1433.23,"2026-06-28T22:00:05"], [73734,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318099","MISTY OWENS ",308.62,"2026-06-28T22:00:05"], [73735,"0006782776","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",129.49,"2026-06-28T22:00:05"], [73736,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-06-28T22:00:05"], [73737,"APV6775211","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054131","GUIDESOFT INC ",-19211.14,"2026-06-28T22:00:05"], [73738,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131918","ANDREA DEANNE GERE ",452.64,"2026-06-28T22:00:05"], [73739,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-06-28T22:00:05"], [73740,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238176","LAWANDA CARVER ",417.69,"2026-06-28T22:00:05"], [73741,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",1296.27,"2026-06-28T22:00:05"], [73742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271001","STEPHANIE SOUTHWICK ",390.92,"2026-06-28T22:00:05"], [73743,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270306","SHERRY PINARSKI ",905.29,"2026-06-28T22:00:05"], [73744,"EXV6796137","2023-08-17T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",83.37,"2026-06-28T22:00:05"], [73745,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [73746,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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. WARREN TWP TREASURER ",88381.94,"2026-06-28T22:00:05"], [73747,"APV6811772","2023-09-14T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411737","CASSANDRA H POLLEY ",275.48,"2026-06-28T22:00:05"], [73748,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",1545.83,"2026-06-28T22:00:05"], [73749,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [73750,"0006751511","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",273.0,"2026-06-28T22:00:05"], [73751,"APV6815455","2023-09-19T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000419435","LOIS KAY MARTIN ",10286.62,"2026-06-28T22:00:05"], [73752,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",555.51,"2026-06-28T22:00:05"], [73753,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [73754,"APV6778789","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - 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StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [73759,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243022","JUANITA JORDAN ",404.22,"2026-06-28T22:00:05"], [73760,"APV6776016","2023-07-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",70.05,"2026-06-28T22:00:05"], [73761,"HCM6807738","2023-09-13T00:00:00",2024,1,518606,"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",11.5,"2026-06-28T22:00:05"], [73762,"APV6816311","2023-09-21T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",338.41,"2026-06-28T22:00:05"], [73763,"0006744133","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [73764,"HCM6751631","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",84.94,"2026-06-28T22:00:05"], [73765,"APV6782129","2023-07-31T00:00:00",2024,1,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Other","","","0000333112","MORPHO USA INC ",229.68,"2026-06-28T22:00:05"], [73766,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120989","WES-DEL COMMUNITY SCHOOLS ",6500.0,"2026-06-28T22:00:05"], [73767,"0006812400","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73768,"EXV6796108","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - 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Entry",15.0,"2026-06-28T22:00:05"], [73921,"0006815042","2023-09-21T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [73922,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337725","DORIS BARGER ",1021.38,"2026-06-28T22:00:05"], [73923,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-06-28T22:00:05"], [73924,"HCM6817890","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28034.39,"2026-06-28T22:00:05"], [73925,"APV6756357","2023-07-11T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",250.0,"2026-06-28T22:00:05"], [73926,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",864.13,"2026-06-28T22:00:05"], [73927,"APV6777347","2023-07-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057288","CITY OF COLUMBUS ",21626.64,"2026-06-28T22:00:05"], [73928,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392895","HEATHER CAIRNS ",395.84,"2026-06-28T22:00:05"], [73929,"APV6801504","2023-08-29T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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LAWRENCE COMM SCHL TREAS ",4823.43,"2026-06-28T22:00:05"], [73939,"APV6789172","2023-08-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405788","ASHLEY BOWERS ",533.52,"2026-06-28T22:00:05"], [73940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337011","KRISTIE HALL ",634.32,"2026-06-28T22:00:05"], [73941,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",683.82,"2026-06-28T22:00:05"], [73942,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",323.37,"2026-06-28T22:00:05"], [73943,"0006819917","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.95,"2026-06-28T22:00:05"], [73948,"0006780441","2023-07-28T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22604.49,"2026-06-28T22:00:05"], [73949,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393065","YASSER ARANDA GARCIA ",482.29,"2026-06-28T22:00:05"], [73950,"APV6807061","2023-09-07T00:00:00",2024,1,545006,"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","0000416257","AGRI-POWER INC ",150.09,"2026-06-28T22:00:05"], [73951,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259853","KATHLEEN A ROBERTS ",771.55,"2026-06-28T22:00:05"], [73952,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383600","JORGE HERNANDEZ ",377.27,"2026-06-28T22:00:05"], [73953,"APV6779845","2023-07-27T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",87990.3,"2026-06-28T22:00:05"], [73954,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334061","ASHLEY COLLINS ",323.37,"2026-06-28T22:00:05"], [73955,"0006765188","2023-07-17T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-727.02,"2026-06-28T22:00:05"], [73956,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [73957,"0006789778","2023-08-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.7,"2026-06-28T22:00:05"], [73958,"APV6785772","2023-08-04T00:00:00",2024,1,520204,"Energy - 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",522272.24,"2026-06-28T22:00:05"], [73986,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",4591.44,"2026-06-28T22:00:05"], [73987,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134834","TWYLAH MOYE ",919.45,"2026-06-28T22:00:05"], [73988,"HCM6781706","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [73989,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098637","MICHIANA GASTROENTEROLOGY, INC ",14.0,"2026-06-28T22:00:05"], [73990,"APV6811540","2023-09-14T00:00:00",2024,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",16390.0,"2026-06-28T22:00:05"], [73991,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242336","EDWIN JAY WENSLEY ",1126.08,"2026-06-28T22:00:05"], [73992,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",194.93,"2026-06-28T22:00:05"], [73993,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [73994,"APV6815456","2023-09-20T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",341498.34,"2026-06-28T22:00:05"], [73995,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [73996,"APV6788425","2023-08-09T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",92598.12,"2026-06-28T22:00:05"], [73997,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253003","SHERLY M HENTON ",404.21,"2026-06-28T22:00:05"], [73998,"APV6807991","2023-09-08T00:00:00",2024,1,545006,"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","0000056706","MORE FARM STORE INC ",170.14,"2026-06-28T22:00:05"], [73999,"APV6788425","2023-08-09T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1538630.38,"2026-06-28T22:00:05"], [74000,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-06-28T22:00:05"], [74001,"HCM6765074","2023-07-19T00:00:00",2024,1,519006,"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",662.21,"2026-06-28T22:00:05"], [74002,"0006785506","2023-08-04T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74003,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109849","ESPECIALLY KIDZ ",14.0,"2026-06-28T22:00:05"], [74004,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",2717.75,"2026-06-28T22:00:05"], [74005,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",21516.61,"2026-06-28T22:00:05"], [74006,"APV6805161","2023-09-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",10001.93,"2026-06-28T22:00:05"], [74007,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286619","AARON RIEGSECKER ",388.04,"2026-06-28T22:00:05"], [74008,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",205.75,"2026-06-28T22:00:05"], [74009,"HCM6789922","2023-08-16T00:00:00",2024,1,516005,"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",45.38,"2026-06-28T22:00:05"], [74010,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",1247.49,"2026-06-28T22:00:05"], [74011,"0006797876","2023-09-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [74012,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239452","MISTIE WORKING ",417.69,"2026-06-28T22:00:05"], [74013,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",4185.54,"2026-06-28T22:00:05"], [74014,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [74015,"0006814039","2023-09-19T00:00:00",2024,1,652076,"Archive E-mail Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74016,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120833","GREATER CLARK CTY SCHL TREAS ",12255.38,"2026-06-28T22:00:05"], [74017,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244946","JAMES W SMITH ",405.57,"2026-06-28T22:00:05"], [74018,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412690","TAKELA R SCOTT ",658.72,"2026-06-28T22:00:05"], [74019,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273802","PHILLIP LILLY ",452.64,"2026-06-28T22:00:05"], [74020,"APV6793146","2023-08-16T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-06-28T22:00:05"], [74021,"0006765185","2023-07-17T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-633.74,"2026-06-28T22:00:05"], [74022,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364945","SARAH PIPER ",668.29,"2026-06-28T22:00:05"], [74023,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-06-28T22:00:05"], [74024,"0006814044","2023-09-19T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5000.0,"2026-06-28T22:00:05"], [74025,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",2705.0,"2026-06-28T22:00:05"], [74026,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE 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 ",387.0,"2026-06-28T22:00:05"], [74027,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250888","DARLENE ROBLES ",404.21,"2026-06-28T22:00:05"], [74028,"EXV6790543","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [74029,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408256","JENESSA M BLACKLIDGE ",205.75,"2026-06-28T22:00:05"], [74030,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347900","WILLIAM SMITH ",473.22,"2026-06-28T22:00:05"], [74031,"0006763207","2023-07-01T00:00:00",2024,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [74032,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",868.0,"2026-06-28T22:00:05"], [74033,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384936","RAQUEL L PICKARD ",617.24,"2026-06-28T22:00:05"], [74034,"APV6787454","2023-08-04T00:00:00",2024,1,591038,"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","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-06-28T22:00:05"], [74035,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417264","BRITTANY SUZANNE BLEICHER ",1000.0,"2026-06-28T22:00:05"], [74036,"APV6776153","2023-07-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",65154.22,"2026-06-28T22:00:05"], [74037,"HCM6781734","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",552.02,"2026-06-28T22:00:05"], [74038,"APV6800314","2023-08-28T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",191169.8,"2026-06-28T22:00:05"], [74039,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",708.0,"2026-06-28T22:00:05"], [74040,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",156294.89,"2026-06-28T22:00:05"], [74041,"0006815009","2023-09-20T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [74042,"0006815009","2023-09-20T00:00:00",2024,1,517005,"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",-61.0,"2026-06-28T22:00:05"], [74043,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377783","DORA COLLINS ",473.22,"2026-06-28T22:00:05"], [74044,"HCM6807711","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [74045,"HCM6789884","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.12,"2026-06-28T22:00:05"], [74046,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",455.87,"2026-06-28T22:00:05"], [74056,"0006822072","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",55043.55,"2026-06-28T22:00:05"], [74057,"APV6815387","2023-09-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339344","TREVOR VINSON ",60.89,"2026-06-28T22:00:05"], [74058,"APV6794164","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000419577","LAUREN SHELTON ",200.0,"2026-06-28T22:00:05"], [74059,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [74060,"APV6795774","2023-08-21T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",150.0,"2026-06-28T22:00:05"], [74061,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-06-28T22:00:05"], [74062,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",757.4,"2026-06-28T22:00:05"], [74063,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [74064,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354473","RICKIE WAGGONER ",144.02,"2026-06-28T22:00:05"], [74065,"HCM6817896","2023-09-27T00:00:00",2024,1,517003,"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",329.93,"2026-06-28T22:00:05"], [74066,"APV6792045","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064555","MONROE COUNTY ",15336.8,"2026-06-28T22:00:05"], [74067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378604","MISTY JOHNSON DENNIS ",448.53,"2026-06-28T22:00:05"], [74068,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",343721.16,"2026-06-28T22:00:05"], [74069,"APV6811778","2023-09-14T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",-46466.24,"2026-06-28T22:00:05"], [74070,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392973","LAKESHA R SULLIVAN ",815.11,"2026-06-28T22:00:05"], [74071,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206028","ANDREWS, DIANNA MD ",14.0,"2026-06-28T22:00:05"], [74072,"0006753537","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - 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WASHINGTON TWP TREAS ",186649.29,"2026-06-28T22:00:05"], [74081,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [74082,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417738","JAMES R JACKSON ",560.51,"2026-06-28T22:00:05"], [74083,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-06-28T22:00:05"], [74084,"APV6774410","2023-07-17T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",35.95,"2026-06-28T22:00:05"], [74085,"HCM6765124","2023-07-19T00:00:00",2024,1,518606,"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",8.83,"2026-06-28T22:00:05"], [74086,"APV6784771","2023-08-03T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",891.4,"2026-06-28T22:00:05"], [74087,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13073.81,"2026-06-28T22:00:05"], [74088,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121967","M.S.D. WAYNE TWP TREASURER ",1406233.47,"2026-06-28T22:00:05"], [74089,"APV6784952","2023-08-03T00:00:00",2024,1,599042,"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 ","0000050026","FEDERAL EXPRESS CORPORATION ",3.8,"2026-06-28T22:00:05"], [74090,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194061","UNION CTY SCHOOL CORP TREAS ",216347.44,"2026-06-28T22:00:05"], [74091,"0006791693","2023-08-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2313.16,"2026-06-28T22:00:05"], [74092,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302622","TERRIE RUSSELL ",215.58,"2026-06-28T22:00:05"], [74093,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [74094,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",28976.04,"2026-06-28T22:00:05"], [74095,"APV6809747","2023-09-12T00:00:00",2024,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",2240.21,"2026-06-28T22:00:05"], [74096,"APV6787474","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",91457.87,"2026-06-28T22:00:05"], [74097,"0006790768","2023-08-14T00:00:00",2024,1,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",50432.66,"2026-06-28T22:00:05"], [74098,"0006819917","2023-09-22T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [74099,"APV6819439","2023-09-26T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [74100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",178.21,"2026-06-28T22:00:05"], [74101,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319795","DEBRA FOLEY ",377.27,"2026-06-28T22:00:05"], [74102,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284169","JENNIFER MILES ",215.58,"2026-06-28T22:00:05"], [74103,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [74104,"APV6796636","2023-08-22T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394421","SYRA HEALTH CORP ",22000.0,"2026-06-28T22:00:05"], [74105,"0006803916","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",678.97,"2026-06-28T22:00:05"], [74107,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-06-28T22:00:05"], [74108,"HCM6789823","2023-08-16T00:00:00",2024,1,516005,"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",57.97,"2026-06-28T22:00:05"], [74109,"APV6805212","2023-09-05T00:00:00",2024,1,547184,"SpOp-Snowplow Blades",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",311.2,"2026-06-28T22:00:05"], [74110,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394592","BARBARA KIENLEN ",1071.5,"2026-06-28T22:00:05"], [74111,"0006819958","2023-09-27T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2852152.62,"2026-06-28T22:00:05"], [74112,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [74113,"0006756171","2023-07-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74114,"HCM6781724","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe 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Payments","Other","","","0000294149","CAROL MCNEELY ",606.95,"2026-06-28T22:00:05"], [74123,"0006774129","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",329.53,"2026-06-28T22:00:05"], [74124,"0006756190","2023-07-11T00:00:00",2024,1,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74125,"APV6754515","2023-07-07T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",18613.9,"2026-06-28T22:00:05"], [74126,"APV6779789","2023-07-26T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.24,"2026-06-28T22:00:05"], [74143,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",80637.15,"2026-06-28T22:00:05"], [74144,"APV6774434","2023-07-19T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",-40.0,"2026-06-28T22:00:05"], [74145,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305652","JENNIFER MILEY ",524.65,"2026-06-28T22:00:05"], [74146,"APV6779845","2023-07-27T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",109440.87,"2026-06-28T22:00:05"], [74147,"0006821062","2023-09-28T00:00:00",2024,1,531012,"Prof Serv - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000077694","TOWN OF NEW RICHMOND ",36600.0,"2026-06-28T22:00:05"], [74200,"HCM6789846","2023-08-16T00:00:00",2024,1,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.16,"2026-06-28T22:00:05"], [74201,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",199715.0,"2026-06-28T22:00:05"], [74202,"HCM6800193","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1528.66,"2026-06-28T22:00:05"], [74203,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [74204,"APV6818424","2023-09-25T00:00:00",2024,1,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.23,"2026-06-28T22:00:05"], [74604,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324157","EMILY CORRADO ",862.32,"2026-06-28T22:00:05"], [74605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338704","CHARLES GERARD ",512.36,"2026-06-28T22:00:05"], [74606,"EXV6779114","2023-07-14T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [74607,"0006797877","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [74608,"APV6811847","2023-09-14T00:00:00",2024,1,520202,"Energy - 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74990,"0006765324","2023-07-17T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1055553.91,"2026-06-28T22:00:05"], [74991,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [74992,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331951","CASAUNDRA GUTOWSKI ",86.23,"2026-06-28T22:00:05"], [74993,"APV6800617","2023-08-28T00:00:00",2024,1,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",557.02,"2026-06-28T22:00:05"], [74994,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",668.0,"2026-06-28T22:00:05"], [74995,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",356.43,"2026-06-28T22:00:05"], [74996,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",5808.98,"2026-06-28T22:00:05"], [74997,"EXV6822723","2023-09-27T00:00:00",2024,1,595110,"InState Travel - 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Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000357805","MINDY DAVIS ",90.95,"2026-06-28T22:00:05"], [75003,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380676","ERIKA COLBERT ",432.07,"2026-06-28T22:00:05"], [75004,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333974","ANDREA SCHAEFER ",400.97,"2026-06-28T22:00:05"], [75005,"HCM6817871","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",238.78,"2026-06-28T22:00:05"], [75006,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354412","MELISSA POWELL ",308.62,"2026-06-28T22:00:05"], [75007,"HCM6789846","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.16,"2026-06-28T22:00:05"], [75008,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",4150.38,"2026-06-28T22:00:05"], [75009,"0006810586","2023-09-13T00:00:00",2024,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.43,"2026-06-28T22:00:05"], [75010,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244011","TERRY L GILLESPIE ",1422.82,"2026-06-28T22:00:05"], [75011,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282607","STEPHEN ROWBURY ",388.04,"2026-06-28T22:00:05"], [75012,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342780","JILLARY FREESE ",497.99,"2026-06-28T22:00:05"], [75013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",552.64,"2026-06-28T22:00:05"], [75014,"0006815042","2023-09-21T00:00:00",2024,1,652137,"Telephone - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [75019,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",205.75,"2026-06-28T22:00:05"], [75020,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242474","TINA L JONES ",895.41,"2026-06-28T22:00:05"], [75021,"APV6810820","2023-09-12T00:00:00",2024,1,531010,"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","0000237077","IKASO CONSULTING ",340.02,"2026-06-28T22:00:05"], [75022,"APV6795774","2023-08-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",939.74,"2026-06-28T22:00:05"], [75023,"0006803982","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",234.1,"2026-06-28T22:00:05"], [75024,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395466","ZACHARY A MOCEK ",308.62,"2026-06-28T22:00:05"], [75025,"0006814039","2023-09-19T00:00:00",2024,1,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75026,"0006819917","2023-09-22T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [75027,"0006774958","2023-07-20T00:00:00",2024,1,519722,"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",21.63,"2026-06-28T22:00:05"], [75028,"APV6788909","2023-08-10T00:00:00",2024,1,555554,"Computers & accessories",22,"Supreme Court Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000060215","PC SPECIALISTS INC ",1470.39,"2026-06-28T22:00:05"], [75029,"0006815042","2023-09-21T00:00:00",2024,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [75030,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",99490.76,"2026-06-28T22:00:05"], [75031,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [75032,"APV6806167","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",1028599.14,"2026-06-28T22:00:05"], [75033,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",200.49,"2026-06-28T22:00:05"], [75034,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349402","JUAN CARLOS MORENO ",144.02,"2026-06-28T22:00:05"], [75035,"APV6815387","2023-09-20T00:00:00",2024,1,595110,"InState Travel - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",219000.0,"2026-06-28T22:00:05"], [75063,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346827","PATRICIA HILLARD ",215.58,"2026-06-28T22:00:05"], [75064,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",40447.77,"2026-06-28T22:00:05"], [75065,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",306.9,"2026-06-28T22:00:05"], [75066,"APV6800525","2023-08-28T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",500.31,"2026-06-28T22:00:05"], [75067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",500.79,"2026-06-28T22:00:05"], [75068,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",534.94,"2026-06-28T22:00:05"], [75069,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",528.0,"2026-06-28T22:00:05"], [75070,"0006815009","2023-09-20T00:00:00",2024,1,535018,"Com & Train - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064877","VERMILLION COUNTY ",1350.39,"2026-06-28T22:00:05"], [75077,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372765","BARBARA LUCAS ",205.75,"2026-06-28T22:00:05"], [75078,"HCM6765124","2023-07-19T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",265.57,"2026-06-28T22:00:05"], [75079,"APV6808091","2023-09-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",12907.8,"2026-06-28T22:00:05"], [75080,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",289.6,"2026-06-28T22:00:05"], [75081,"APV6794066","2023-08-17T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",27.12,"2026-06-28T22:00:05"], [75082,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [75083,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380073","TONYA SMALL ",645.63,"2026-06-28T22:00:05"], [75084,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409283","MICHELLE R KNORR ",925.86,"2026-06-28T22:00:05"], [75085,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104604","CHARITY CHURCH MINISTRY INC ",6106.37,"2026-06-28T22:00:05"], [75086,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",957.89,"2026-06-28T22:00:05"], [75087,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273179","HAROLD SPARLING ",385.77,"2026-06-28T22:00:05"], [75088,"APV6784063","2023-08-02T00:00:00",2024,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",700.1,"2026-06-28T22:00:05"], [75089,"EXV6812011","2023-09-05T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [75090,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [75091,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378160","AHLEAH TIMBERLAKE ",388.05,"2026-06-28T22:00:05"], [75092,"APV6785813","2023-08-04T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",155.32,"2026-06-28T22:00:05"], [75093,"APV6795796","2023-08-21T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000054326","ATUL B BHATT ",105.0,"2026-06-28T22:00:05"], [75094,"0006782791","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13103.37,"2026-06-28T22:00:05"], [75095,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",334.15,"2026-06-28T22:00:05"], [75096,"0006823170","2023-09-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75097,"0006819962","2023-09-27T00:00:00",2024,1,518606,"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 - Basic Grants to States"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [75098,"0006762462","2023-07-13T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [75099,"APV6752910","2023-07-05T00:00:00",2024,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1.55,"2026-06-28T22:00:05"], [75100,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323535","TAMMY YAGER ",776.08,"2026-06-28T22:00:05"], [75101,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327772","JOSE CRESPO ",516.32,"2026-06-28T22:00:05"], [75102,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388298","DAVID E DAY ",514.58,"2026-06-28T22:00:05"], [75103,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000217712","GOODWILL EDUCATION INITIATIVES INC ",704.11,"2026-06-28T22:00:05"], [75104,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242994","DENISE ROOT ",683.2,"2026-06-28T22:00:05"], [75105,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360840","TERRI BILDERBACK ",150.91,"2026-06-28T22:00:05"], [75106,"HCM6789884","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-12.33,"2026-06-28T22:00:05"], [75107,"APV6756423","2023-07-11T00:00:00",2024,1,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000054395","THE ARC OF INDIANA ",-18200.0,"2026-06-28T22:00:05"], [75108,"HCM6807789","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",698.78,"2026-06-28T22:00:05"], [75109,"0006765187","2023-07-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.3,"2026-06-28T22:00:05"], [75110,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403213","MARY JO NOON ",853.85,"2026-06-28T22:00:05"], [75111,"0006782951","2023-07-31T00:00:00",2024,1,520202,"Energy - 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Basic Grants to States"," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [75119,"APV6784096","2023-08-02T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",18000.0,"2026-06-28T22:00:05"], [75120,"APV6821173","2023-09-28T00:00:00",2024,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",103.08,"2026-06-28T22:00:05"], [75121,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-06-28T22:00:05"], [75122,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354010","LOUIS O'BANION JR ",258.69,"2026-06-28T22:00:05"], [75123,"APV6755747","2023-07-10T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75129,"APV6821498","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000054862","INDIANAPOLIS MUSEUM OF ART ",7250.0,"2026-06-28T22:00:05"], [75130,"APV6796675","2023-08-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",96.34,"2026-06-28T22:00:05"], [75131,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121343","PLAINFIELD COMM SCHOOL TREAS ",23108.39,"2026-06-28T22:00:05"], [75132,"0006794610","2023-08-18T00:00:00",2024,1,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1.72,"2026-06-28T22:00:05"], [75133,"APV6802473","2023-08-30T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",198.72,"2026-06-28T22:00:05"], [75134,"0006806853","2023-09-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21061.8,"2026-06-28T22:00:05"], [75135,"APV6814206","2023-09-19T00:00:00",2024,1,599036,"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 ",45.45,"2026-06-28T22:00:05"], [75136,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230207","RETINA INSTITUTE OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [75137,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370946","CHRISTINA LATHAM ",334.15,"2026-06-28T22:00:05"], [75138,"APV6784093","2023-08-02T00:00:00",2024,1,539048,"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 ",5694.0,"2026-06-28T22:00:05"], [75139,"HCM6817896","2023-09-27T00:00:00",2024,1,518796,"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","State Wildlife Grants"," ","General Ledger Entry",67.88,"2026-06-28T22:00:05"], [75140,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359183","ANDREW AUSTIN ",222.77,"2026-06-28T22:00:05"], [75141,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [75142,"APV6805181","2023-09-05T00:00:00",2024,1,536011,"Ship Trans - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409486","ANDREW RUSSELL ",977.05,"2026-06-28T22:00:05"], [75473,"HCM6789922","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",251.89,"2026-06-28T22:00:05"], [75474,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",178.21,"2026-06-28T22:00:05"], [75475,"APV6809972","2023-09-12T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",33.2,"2026-06-28T22:00:05"], [75476,"APV6781800","2023-07-31T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",49502.88,"2026-06-28T22:00:05"], [75477,"0006763207","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.42,"2026-06-28T22:00:05"], [75478,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",1000.0,"2026-06-28T22:00:05"], [75479,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243444","TINA MCCORY ",107.79,"2026-06-28T22:00:05"], [75480,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272699","PEGGY TEAGARDEN ",194.02,"2026-06-28T22:00:05"], [75481,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",641.31,"2026-06-28T22:00:05"], [75482,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352389","JANE MCCAUSLEY ",86.23,"2026-06-28T22:00:05"], [75483,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",205.75,"2026-06-28T22:00:05"], [75484,"0006815042","2023-09-21T00:00:00",2024,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.64,"2026-06-28T22:00:05"], [75485,"APV6776016","2023-07-21T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",149.95,"2026-06-28T22:00:05"], [75486,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",2312.98,"2026-06-28T22:00:05"], [75487,"EXV6777557","2023-07-17T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [75488,"APV6799508","2023-08-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366796","KAREN GRABER ",683.82,"2026-06-28T22:00:05"], [75489,"APV6777347","2023-07-24T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",923315.64,"2026-06-28T22:00:05"], [75490,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [75491,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398792","SARA JEAN PLAZOLA ",750.94,"2026-06-28T22:00:05"], [75492,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240813","NICOLE GIBSON ",404.21,"2026-06-28T22:00:05"], [75493,"APV6806134","2023-09-06T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064559","MORGAN COUNTY ",39257.33,"2026-06-28T22:00:05"], [75494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",912.9,"2026-06-28T22:00:05"], [75495,"APV6808091","2023-09-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",31707.0,"2026-06-28T22:00:05"], [75496,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",18075.89,"2026-06-28T22:00:05"], [75497,"0006797878","2023-09-01T00:00:00",2024,1,519722,"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",25.14,"2026-06-28T22:00:05"], [75498,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384868","ASHLEY RICE ",856.72,"2026-06-28T22:00:05"], [75499,"ARD6779971","2023-07-27T00:00:00",2024,1,595110,"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",-132.0,"2026-06-28T22:00:05"], [75500,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [75501,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",105543.46,"2026-06-28T22:00:05"], [75502,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308934","JOHN CROSS ",504.08,"2026-06-28T22:00:05"], [75503,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",125290.28,"2026-06-28T22:00:05"], [75504,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269377","JEANNINE RUSS ",370.34,"2026-06-28T22:00:05"], [75505,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290098","AMY JONES ",370.35,"2026-06-28T22:00:05"], [75506,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317214","MARIA KOCH ",222.76,"2026-06-28T22:00:05"], [75507,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",49547.78,"2026-06-28T22:00:05"], [75508,"HCM6807683","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [75509,"0006815042","2023-09-21T00:00:00",2024,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [75510,"0006797876","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2674.16,"2026-06-28T22:00:05"], [75511,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",617.24,"2026-06-28T22:00:05"], [75512,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",1595.29,"2026-06-28T22:00:05"], [75513,"HCM6789874","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",746.12,"2026-06-28T22:00:05"], [75514,"0006785603","2023-08-04T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75515,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [75516,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [75517,"0006784683","2023-08-03T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75518,"EXV6817626","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [75519,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",623.75,"2026-06-28T22:00:05"], [75520,"0006779507","2023-07-27T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75521,"0006811373","2023-09-14T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1777.93,"2026-06-28T22:00:05"], [75522,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345992","MELISSA ATWOOD ",732.97,"2026-06-28T22:00:05"], [75523,"0006788056","2023-08-09T00:00:00",2024,1,519722,"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",209.64,"2026-06-28T22:00:05"], [75524,"HCM6781767","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.51,"2026-06-28T22:00:05"], [75525,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [75526,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238531","MORRIS, JOY ",1164.51,"2026-06-28T22:00:05"], [75527,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110196","CHILDREN FIRST LEARNING CENTER ",2216.56,"2026-06-28T22:00:05"], [75528,"0006797878","2023-09-01T00:00:00",2024,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",16.15,"2026-06-28T22:00:05"], [75529,"0006815069","2023-09-20T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",819.08,"2026-06-28T22:00:05"], [75530,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385321","TANNER BLAKE WILLIAMS ",658.72,"2026-06-28T22:00:05"], [75531,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [75532,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292290","CYNTHIA LAWSON ",388.04,"2026-06-28T22:00:05"], [75533,"APV6804380","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",0.0,"2026-06-28T22:00:05"], [75534,"APV6789243","2023-08-10T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",2782.0,"2026-06-28T22:00:05"], [75535,"HCM6751672","2023-07-05T00:00:00",2024,1,516005,"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",9707.44,"2026-06-28T22:00:05"], [75536,"APV6811682","2023-09-14T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000319819","HUTSON INC ",41.94,"2026-06-28T22:00:05"], [75537,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",27815.95,"2026-06-28T22:00:05"], [75538,"0006783566","2023-08-01T00:00:00",2024,1,659255,"Server Hardware Extended Maint",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.7,"2026-06-28T22:00:05"], [75539,"APV6807027","2023-09-07T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000226605","ANGELA A MEACHAM ",260.0,"2026-06-28T22:00:05"], [75540,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",497.99,"2026-06-28T22:00:05"], [75541,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287691","SOLOMON KNIGHT ",385.78,"2026-06-28T22:00:05"], [75542,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366257","DANA RAE CRUSE ",205.75,"2026-06-28T22:00:05"], [75543,"APV6762725","2023-07-13T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135257","JOANNA BAILEY ",392.35,"2026-06-28T22:00:05"], [75544,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-06-28T22:00:05"], [75545,"APV6805044","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000274090","CASA OF GRANT COUNTY, INC. 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TOOMEY ",417.69,"2026-06-28T22:00:05"], [75794,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",61048.54,"2026-06-28T22:00:05"], [75795,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375523","MATTHEW MCCORD ",389.84,"2026-06-28T22:00:05"], [75796,"EXV6805492","2023-08-10T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",123.48,"2026-06-28T22:00:05"], [75797,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409231","CHELSEY DURHAM ",718.67,"2026-06-28T22:00:05"], [75798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",378.71,"2026-06-28T22:00:05"], [75799,"APV6800525","2023-08-28T00:00:00",2024,1,520106,"Water & Sewage - 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Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",33.23,"2026-06-28T22:00:05"], [75831,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392891","LEVI CRUSMIRE ",706.61,"2026-06-28T22:00:05"], [75832,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-06-28T22:00:05"], [75833,"APV6751885","2023-07-03T00:00:00",2024,1,520202,"Energy - Electricity",46,"Attorney General","Utilities","Energy","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",139.64,"2026-06-28T22:00:05"], [75834,"0006811373","2023-09-14T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.79,"2026-06-28T22:00:05"], [75835,"APV6802512","2023-08-30T00:00:00",2024,1,590110,"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","0000006796","WHITEWATER GORGE CORPORATION ",0.0,"2026-06-28T22:00:05"], [75836,"HCM6751635","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.74,"2026-06-28T22:00:05"], [75837,"APV6822440","2023-09-29T00:00:00",2024,1,573100,"Grants - 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Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [75847,"0006815009","2023-09-20T00:00:00",2024,1,659294,"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",-92.34,"2026-06-28T22:00:05"], [75848,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"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",3494.73,"2026-06-28T22:00:05"], [75849,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302409","WALTER HARWELL ",222.77,"2026-06-28T22:00:05"], [75850,"APV6795003","2023-08-18T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",180.15,"2026-06-28T22:00:05"], [75851,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270355","REXANN HEICHELBECH ",445.53,"2026-06-28T22:00:05"], [75852,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [75853,"APV6773710","2023-07-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059526","CITY OF MISHAWAKA ",1753.59,"2026-06-28T22:00:05"], [75854,"0006812451","2023-09-15T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-351.06,"2026-06-28T22:00:05"], [75855,"APV6794164","2023-08-17T00:00:00",2024,1,573100,"Grants - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",158.33,"2026-06-28T22:00:05"], [75889,"APV6793179","2023-08-10T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000239199","KERNS EXCAVATING LLC ",232712.7,"2026-06-28T22:00:05"], [75890,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244694","HARRISON CLYDE SALYERS ",599.32,"2026-06-28T22:00:05"], [75891,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",781.84,"2026-06-28T22:00:05"], [75892,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [75893,"APV6789125","2023-08-10T00:00:00",2024,1,531038,"Prof Serv - 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Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [76049,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"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",1541.15,"2026-06-28T22:00:05"], [76050,"APV6808815","2023-09-11T00:00:00",2024,1,543066,"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","0000015156","W W GRAINGER, INC ",16.76,"2026-06-28T22:00:05"], [76051,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife 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[76148,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",323.37,"2026-06-28T22:00:05"], [76149,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-06-28T22:00:05"], [76150,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"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",35550.13,"2026-06-28T22:00:05"], [76151,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",275.7,"2026-06-28T22:00:05"], [76152,"0006819250","2023-09-26T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1375.74,"2026-06-28T22:00:05"], [76153,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",401.0,"2026-06-28T22:00:05"], [76154,"HCM6807756","2023-09-13T00:00:00",2024,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.18,"2026-06-28T22:00:05"], [76155,"APV6787486","2023-08-08T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",10964.07,"2026-06-28T22:00:05"], [76156,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",67.25,"2026-06-28T22:00:05"], [76157,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413059","PAUL L BALSER ",533.53,"2026-06-28T22:00:05"], [76158,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",1439.03,"2026-06-28T22:00:05"], [76159,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383211","MISTY DEMOSS ",432.07,"2026-06-28T22:00:05"], [76160,"APV6796624","2023-08-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",63.0,"2026-06-28T22:00:05"], [76161,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217042","CUTTING EDGE PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [76162,"HCM6807738","2023-09-13T00:00:00",2024,1,516005,"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",46.78,"2026-06-28T22:00:05"], [76163,"0006804872","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.28,"2026-06-28T22:00:05"], [76164,"HCM6800229","2023-08-30T00:00:00",2024,1,518901,"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",2.2,"2026-06-28T22:00:05"], [76165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",111.38,"2026-06-28T22:00:05"], [76166,"0006774129","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",108.3,"2026-06-28T22:00:05"], [76167,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396991","SHANNON PALMER ",263.53,"2026-06-28T22:00:05"], [76168,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349482","EDWARD WILKES ",102.87,"2026-06-28T22:00:05"], [76169,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384363","MELISSA A TAYLOR ",1337.35,"2026-06-28T22:00:05"], [76170,"APV6792026","2023-08-15T00:00:00",2024,1,547053,"SpOp-Software licenses",258,"Civil Rights Comm","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",2791.04,"2026-06-28T22:00:05"], [76171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311234","ROBERT GRUSS ",379.81,"2026-06-28T22:00:05"], [76172,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290718","MICHAEL MYERS ",222.76,"2026-06-28T22:00:05"], [76173,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [76174,"HCM6789816","2023-08-16T00:00:00",2024,1,516005,"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",4.7,"2026-06-28T22:00:05"], [76175,"APV6772525","2023-07-14T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000232700","SOUTH CENTRAL ROOFING INC ",48949.75,"2026-06-28T22:00:05"], [76176,"HCM6751660","2023-07-05T00:00:00",2024,1,518800,"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",0.37,"2026-06-28T22:00:05"], [76177,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",325.0,"2026-06-28T22:00:05"], [76178,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",215.58,"2026-06-28T22:00:05"], [76179,"0006781519","2023-07-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76180,"APV6820270","2023-09-27T00:00:00",2024,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000295365","SERVICE CRANE COMPANY ",3429.36,"2026-06-28T22:00:05"], [76181,"APV6822508","2023-09-29T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",26841.6,"2026-06-28T22:00:05"], [76182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331384","KRISTEN RANEY ",1759.86,"2026-06-28T22:00:05"], [76183,"0006795426","2023-08-21T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1635.34,"2026-06-28T22:00:05"], [76184,"APV6791318","2023-08-14T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",116848.29,"2026-06-28T22:00:05"], [76185,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",760.35,"2026-06-28T22:00:05"], [76186,"APV6799567","2023-08-25T00:00:00",2024,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",604380.0,"2026-06-28T22:00:05"], [76187,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297498","JEREMIAH GRUBERT ",420.59,"2026-06-28T22:00:05"], [76188,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331672","VICTORIA CONNER ",323.37,"2026-06-28T22:00:05"], [76189,"APV6796620","2023-08-14T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",8232.0,"2026-06-28T22:00:05"], [76190,"0006778548","2023-07-26T00:00:00",2024,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1459.62,"2026-06-28T22:00:05"], [76191,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322020","AMELIA BIGELOW ",400.97,"2026-06-28T22:00:05"], [76192,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267497","KATHERINE O'BRIEN ",356.42,"2026-06-28T22:00:05"], [76193,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [76194,"EXV6773107","2023-07-11T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [76195,"EXV6773077","2023-07-05T00:00:00",2024,1,595110,"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",207.02,"2026-06-28T22:00:05"], [76196,"APV6802482","2023-08-30T00:00:00",2024,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",53.98,"2026-06-28T22:00:05"], [76197,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333403","CHASITY BRAKE ",144.02,"2026-06-28T22:00:05"], [76198,"HCM6807751","2023-09-13T00:00:00",2024,1,519722,"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",131.97,"2026-06-28T22:00:05"], [76199,"0006792754","2023-08-16T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6234460.08,"2026-06-28T22:00:05"], [76200,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348440","NATALIE HUNTER ",323.37,"2026-06-28T22:00:05"], [76201,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",1748.85,"2026-06-28T22:00:05"], [76202,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000091122","GOODWILL EDUCATION INITIATIVES ",7582.25,"2026-06-28T22:00:05"], [76203,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318391","WILDA OAK ",222.76,"2026-06-28T22:00:05"], [76204,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",687.7,"2026-06-28T22:00:05"], [76205,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",20727.33,"2026-06-28T22:00:05"], [76206,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",12000.0,"2026-06-28T22:00:05"], [76207,"APV6789243","2023-08-10T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",109790.8,"2026-06-28T22:00:05"], [76208,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",253751.41,"2026-06-28T22:00:05"], [76209,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129083","LADONNA SIMPSON ",406.01,"2026-06-28T22:00:05"], [76210,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408254","JAZMINE ROSHONDA FREEMAN ",469.1,"2026-06-28T22:00:05"], [76211,"APV6809774","2023-09-12T00:00:00",2024,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000253240","HELMS AND RUBLE FORESTRY ",2820.0,"2026-06-28T22:00:05"], [76212,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347264","CRAIG JOHNSON ",185.18,"2026-06-28T22:00:05"], [76213,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325623","DONNA SKELTON ",843.56,"2026-06-28T22:00:05"], [76214,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237922","DAVID MOCZYNSKI ",334.15,"2026-06-28T22:00:05"], [76215,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386272","BRITTANY NICHOLE RITTER ",215.58,"2026-06-28T22:00:05"], [76216,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",102.87,"2026-06-28T22:00:05"], [76217,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407349","JENNIFER MEEKS ",858.18,"2026-06-28T22:00:05"], [76218,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334808","DAVID PETTIGREW ",417.68,"2026-06-28T22:00:05"], [76219,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194213","WARRICK CTY SCHOOL TREASURER ",101.8,"2026-06-28T22:00:05"], [76220,"0006811387","2023-09-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-3644.81,"2026-06-28T22:00:05"], [76221,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418752","KALIE NICOLE BALES ",1372.17,"2026-06-28T22:00:05"], [76222,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351316","BARBARA HESTER ",667.63,"2026-06-28T22:00:05"], [76223,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280826","FRANCES ANNETTE LEE ",432.06,"2026-06-28T22:00:05"], [76224,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",120.8,"2026-06-28T22:00:05"], [76235,"APV6796673","2023-08-22T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414896","JILLIAN ROBINSON ",799.39,"2026-06-28T22:00:05"], [76236,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348778","MICAH DURHAM ",308.62,"2026-06-28T22:00:05"], [76237,"0006815040","2023-09-13T00:00:00",2024,1,519722,"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",25.97,"2026-06-28T22:00:05"], [76238,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",18611.74,"2026-06-28T22:00:05"], [76239,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",282283.65,"2026-06-28T22:00:05"], [76240,"0006744407","2023-07-08T00:00:00",2024,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",229.92,"2026-06-28T22:00:05"], [76241,"APV6802434","2023-08-30T00:00:00",2024,1,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000269985","HEAPY ENGINEERING LLC ",432.4,"2026-06-28T22:00:05"], [76242,"0006808566","2023-09-11T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-12.61,"2026-06-28T22:00:05"], [76243,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",18447.29,"2026-06-28T22:00:05"], [76244,"HCM6789881","2023-08-16T00:00:00",2024,1,519722,"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",50.78,"2026-06-28T22:00:05"], [76245,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415205","KIM Y WALKER ",346.89,"2026-06-28T22:00:05"], [76246,"APV6809747","2023-09-12T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000413282","KC DEWEESE AND COMPANY LLC ",62.5,"2026-06-28T22:00:05"], [76247,"APV6777234","2023-07-24T00:00:00",2024,1,571010,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.58,"2026-06-28T22:00:05"], [76258,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",24541.51,"2026-06-28T22:00:05"], [76259,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE 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 ",198.0,"2026-06-28T22:00:05"], [76260,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [76261,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",3683.43,"2026-06-28T22:00:05"], [76262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349467","KIMBERLY DRUMMOND ",1470.26,"2026-06-28T22:00:05"], [76263,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-06-28T22:00:05"], [76264,"APV6772330","2023-07-17T00:00:00",2024,1,571620,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372682","TIMOTHY SCHROCK ",481.89,"2026-06-28T22:00:05"], [76269,"HCM6751660","2023-07-05T00:00:00",2024,1,517003,"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",112.68,"2026-06-28T22:00:05"], [76270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",514.37,"2026-06-28T22:00:05"], [76271,"HCM6800128","2023-08-30T00:00:00",2024,1,518161,"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",108.31,"2026-06-28T22:00:05"], [76272,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355692","LAKEISHA WOODSON ",377.26,"2026-06-28T22:00:05"], [76273,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [76274,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307330","SUZETTE GATLIN ",222.76,"2026-06-28T22:00:05"], [76275,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",8108.94,"2026-06-28T22:00:05"], [76276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388653","SHELLEY WEAVER ",200.49,"2026-06-28T22:00:05"], [76277,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",7373.71,"2026-06-28T22:00:05"], [76278,"HCM6817956","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1527.55,"2026-06-28T22:00:05"], [76279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296811","NICOLE SPENCER ",822.99,"2026-06-28T22:00:05"], [76280,"0006797876","2023-09-01T00:00:00",2024,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",86.46,"2026-06-28T22:00:05"], [76281,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",832.0,"2026-06-28T22:00:05"], [76282,"APV6762776","2023-07-13T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1264.96,"2026-06-28T22:00:05"], [76283,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239420","MICHAEL HURT ",605.64,"2026-06-28T22:00:05"], [76284,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [76285,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-06-28T22:00:05"], [76286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339671","JONNA CURREY ",1358.87,"2026-06-28T22:00:05"], [76287,"0006804933","2023-09-05T00:00:00",2024,1,516002,"FICA - 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.05,"2026-06-28T22:00:05"], [76296,"0006757629","2023-07-12T00:00:00",2024,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76297,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276003","EARLINE BROWN ",935.62,"2026-06-28T22:00:05"], [76298,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",239892.42,"2026-06-28T22:00:05"], [76299,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.66,"2026-06-28T22:00:05"], [76300,"0006809450","2023-09-12T00:00:00",2024,1,652077,"Seat Charge NonNetworkPlus",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76301,"APV6788425","2023-08-09T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",774204.0,"2026-06-28T22:00:05"], [76302,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",308.62,"2026-06-28T22:00:05"], [76303,"APV6772526","2023-07-17T00:00:00",2024,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",1701.84,"2026-06-28T22:00:05"], [76304,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379373","EVERETT SADLER ",370.35,"2026-06-28T22:00:05"], [76305,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392438","KARLA PHILLIPS ",1129.96,"2026-06-28T22:00:05"], [76306,"0006797217","2023-08-23T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6545.14,"2026-06-28T22:00:05"], [76307,"HCM6765084","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",397.48,"2026-06-28T22:00:05"], [76308,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404616","ANGEL NANCE ",706.61,"2026-06-28T22:00:05"], [76309,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357357","PHILLIP SCOTT ",467.81,"2026-06-28T22:00:05"], [76310,"0006819920","2023-09-23T00:00:00",2024,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [76311,"APV6802525","2023-08-30T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418686","DAWN PARKER ",621.78,"2026-06-28T22:00:05"], [76312,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-06-28T22:00:05"], [76313,"0006818066","2023-09-25T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-546.22,"2026-06-28T22:00:05"], [76314,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336397","TRENTON KILGUS ",205.75,"2026-06-28T22:00:05"], [76315,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",305.0,"2026-06-28T22:00:05"], [76316,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",200.49,"2026-06-28T22:00:05"], [76317,"HCM6789823","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",126.23,"2026-06-28T22:00:05"], [76318,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",4497.37,"2026-06-28T22:00:05"], [76319,"APV6761916","2023-07-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000408816","THE TROYER GROUP INC ",1860.96,"2026-06-28T22:00:05"], [76320,"HCM6751655","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",95370.56,"2026-06-28T22:00:05"], [76321,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380301","EMILY LYNN SMITH ",308.62,"2026-06-28T22:00:05"], [76322,"0006774999","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34160.69,"2026-06-28T22:00:05"], [76323,"APV6772679","2023-07-17T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417309","PEGGY LYNN ESHELMAN ",364.33,"2026-06-28T22:00:05"], [76324,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [76325,"0006819250","2023-09-26T00:00:00",2024,1,531011,"Prof Serv - 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YOUTH GROUP INC ",3000.0,"2026-06-28T22:00:05"], [76411,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120802","CAMP TECUMSEH YMCA ",2119.5,"2026-06-28T22:00:05"], [76412,"0006777765","2023-07-25T00:00:00",2024,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76413,"HCM6789925","2023-08-16T00:00:00",2024,1,517003,"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",-150.22,"2026-06-28T22:00:05"], [76414,"HCM6765069","2023-07-19T00:00:00",2024,1,518901,"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",3.19,"2026-06-28T22:00:05"], [76415,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",7688.66,"2026-06-28T22:00:05"], [76416,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253719","KIMBERLY GAYLE STACKHOUSE ",404.21,"2026-06-28T22:00:05"], [76417,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",8993.71,"2026-06-28T22:00:05"], [76418,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child 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WAYNE TWP TREASURER ",5883.51,"2026-06-28T22:00:05"], [76491,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",984.0,"2026-06-28T22:00:05"], [76492,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325002","JERRY ADKINS ",776.09,"2026-06-28T22:00:05"], [76493,"0006773380","2023-07-18T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",163.46,"2026-06-28T22:00:05"], [76494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",967.01,"2026-06-28T22:00:05"], [76495,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370407","TRAVIS BRYANT ",61.73,"2026-06-28T22:00:05"], [76496,"0006819977","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.37,"2026-06-28T22:00:05"], [76497,"0006781505","2023-07-31T00:00:00",2024,1,517003,"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",71.02,"2026-06-28T22:00:05"], [76498,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064593","ORANGE COUNTY ",1679.1,"2026-06-28T22:00:05"], [76499,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [76500,"EXV6788638","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [76501,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311190","TRACY LIVINGTON ",185.17,"2026-06-28T22:00:05"], [76502,"APV6795882","2023-08-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",22129.31,"2026-06-28T22:00:05"], [76503,"0006779477","2023-07-27T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-10493.46,"2026-06-28T22:00:05"], [76504,"EXV6790570","2023-08-01T00:00:00",2024,1,595594,"OutoSt Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000379754","THE COURT and CHILD ADVOCACY GROUP INC ",5361.82,"2026-06-28T22:00:05"], [76510,"APV6800355","2023-08-28T00:00:00",2024,1,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000417316","THE BANCORP BANK N.A. ",60.0,"2026-06-28T22:00:05"], [76511,"APV6811723","2023-09-14T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000067303","OHIO COUNTY ",4298.68,"2026-06-28T22:00:05"], [76512,"HCM6789872","2023-08-16T00:00:00",2024,1,519006,"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",42.97,"2026-06-28T22:00:05"], [76513,"HCM6807685","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.27,"2026-06-28T22:00:05"], [76514,"0006765178","2023-07-17T00:00:00",2024,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.07,"2026-06-28T22:00:05"], [76515,"APV6795822","2023-08-21T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",1064.25,"2026-06-28T22:00:05"], [76516,"APV6799567","2023-08-25T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",774722.91,"2026-06-28T22:00:05"], [76517,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408372","LINDELL FLEITZ ",603.63,"2026-06-28T22:00:05"], [76518,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [76519,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-06-28T22:00:05"], [76520,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372999","MARIAN DAUDY ",678.97,"2026-06-28T22:00:05"], [76521,"0006815042","2023-09-21T00:00:00",2024,1,595130,"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",-1.37,"2026-06-28T22:00:05"], [76522,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321691","CLAUDIA SHEPLEY ",748.13,"2026-06-28T22:00:05"], [76523,"APV6790205","2023-08-11T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",0.0,"2026-06-28T22:00:05"], [76524,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [76525,"0006797878","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",14.88,"2026-06-28T22:00:05"], [76526,"0006806874","2023-09-07T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76527,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [76528,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [76529,"0006782791","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",150.92,"2026-06-28T22:00:05"], [76530,"APV6805280","2023-09-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",429352.72,"2026-06-28T22:00:05"], [76531,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401785","EVA ROXANE WETNIGHT ",603.62,"2026-06-28T22:00:05"], [76532,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375965","CHRISTOPHER WINCHELL ",280.26,"2026-06-28T22:00:05"], [76533,"0006807614","2023-09-08T00:00:00",2024,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76534,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",564195.0,"2026-06-28T22:00:05"], [76535,"APV6778116","2023-07-25T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",760.0,"2026-06-28T22:00:05"], [76536,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-06-28T22:00:05"], [76537,"APV6796607","2023-08-22T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",128.91,"2026-06-28T22:00:05"], [76538,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [76539,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000120940","DECATUR CTY COMM SCHL TREAS ",22589.33,"2026-06-28T22:00:05"], [76540,"HCM6765049","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",64.45,"2026-06-28T22:00:05"], [76541,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [76542,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000120875","CLINTON CTRL SCHL CORP TREAS ",2150.42,"2026-06-28T22:00:05"], [76543,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [76544,"HCM6765027","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.77,"2026-06-28T22:00:05"], [76545,"HCM6817903","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",667.41,"2026-06-28T22:00:05"], [76546,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370973","MONIKA MUELLER ",1247.49,"2026-06-28T22:00:05"], [76547,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",22805.92,"2026-06-28T22:00:05"], [76548,"0006774057","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18722.27,"2026-06-28T22:00:05"], [76549,"0006816846","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76550,"0006804009","2023-09-08T00:00:00",2024,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.65,"2026-06-28T22:00:05"], [76551,"0006797876","2023-09-01T00:00:00",2024,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.12,"2026-06-28T22:00:05"], [76552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331900","SEAN HARVEY ",1234.49,"2026-06-28T22:00:05"], [76553,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [76554,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274983","ANDREW CORNETTE ",423.26,"2026-06-28T22:00:05"], [76555,"0006783628","2023-08-02T00:00:00",2024,1,517003,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",14.33,"2026-06-28T22:00:05"], [76556,"APV6816321","2023-09-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",875.0,"2026-06-28T22:00:05"], [76557,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404889","BRYAN D TUCKER II ",560.3,"2026-06-28T22:00:05"], [76558,"APV6776016","2023-07-21T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",1429.58,"2026-06-28T22:00:05"], [76559,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078368","STERLING UNITED FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [76560,"HCM6751673","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.25,"2026-06-28T22:00:05"], [76561,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345589","JASON MILLER ",411.49,"2026-06-28T22:00:05"], [76562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",570.95,"2026-06-28T22:00:05"], [76563,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319560","VICKI MARSHALL ",623.75,"2026-06-28T22:00:05"], [76564,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361914","ROSEMARY KUNTZ ",215.58,"2026-06-28T22:00:05"], [76565,"APV6816356","2023-09-21T00:00:00",2024,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056313","GRANT COUNTY ",29999.5,"2026-06-28T22:00:05"], [76566,"0006751461","2023-07-08T00:00:00",2024,1,652134,"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,"2026-06-28T22:00:05"], [76567,"0006795442","2023-08-21T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [76568,"APV6755734","2023-07-10T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",13284.63,"2026-06-28T22:00:05"], [76569,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [76570,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",334.15,"2026-06-28T22:00:05"], [76571,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365783","STEPHEN GEHLBACH ",560.5,"2026-06-28T22:00:05"], [76572,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",31907.47,"2026-06-28T22:00:05"], [76573,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384522","AMBER CASE ",349.52,"2026-06-28T22:00:05"], [76574,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371462","DOUGLAS NAPIER ",868.78,"2026-06-28T22:00:05"], [76575,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350492","STACIA MCKEEVER ",267.47,"2026-06-28T22:00:05"], [76576,"APV6790287","2023-08-11T00:00:00",2024,1,531010,"Prof Serv - 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Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",186364.07,"2026-06-28T22:00:05"], [76592,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [76593,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [76594,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365765","DAVID WICKEY ",861.46,"2026-06-28T22:00:05"], [76595,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-06-28T22:00:05"], [76596,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367644","KERRI MCDANIEL ",164.59,"2026-06-28T22:00:05"], [76597,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315915","BEVERLY REED ",280.26,"2026-06-28T22:00:05"], [76598,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [76599,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"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",1259.59,"2026-06-28T22:00:05"], [76600,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000123046","ROBERT GORDON DOUBLE ",538.95,"2026-06-28T22:00:05"], [76601,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [76602,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380135","JENNIFER DAUGHERITY ",323.37,"2026-06-28T22:00:05"], [76603,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-06-28T22:00:05"], [76604,"APV6764722","2023-07-14T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",361.38,"2026-06-28T22:00:05"], [76605,"0006782822","2023-08-08T00:00:00",2024,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [76606,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",895.41,"2026-06-28T22:00:05"], [76607,"HCM6789890","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23212.23,"2026-06-28T22:00:05"], [76608,"APV6811771","2023-09-14T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000397771","NIMBLE HIRING PBC ",1182295.0,"2026-06-28T22:00:05"], [76609,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [76610,"HCM6817840","2023-09-27T00:00:00",2024,1,516002,"FICA - 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MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16823.34,"2026-06-28T22:00:05"], [76615,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",267.47,"2026-06-28T22:00:05"], [76616,"0006797876","2023-09-01T00:00:00",2024,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",362.64,"2026-06-28T22:00:05"], [76617,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266893","KEVIN D JOHNSTON ",445.53,"2026-06-28T22:00:05"], [76618,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407759","LASHONE HARRIS ",689.92,"2026-06-28T22:00:05"], [76619,"APV6777347","2023-07-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",11755.2,"2026-06-28T22:00:05"], [76620,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",555.12,"2026-06-28T22:00:05"], [76621,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332703","ANGELA RAMOS ",308.62,"2026-06-28T22:00:05"], [76622,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",374.58,"2026-06-28T22:00:05"], [76623,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",29618.52,"2026-06-28T22:00:05"], [76624,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",16392.59,"2026-06-28T22:00:05"], [76625,"APV6796606","2023-08-21T00:00:00",2024,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",568.94,"2026-06-28T22:00:05"], [76626,"APV6798107","2023-08-23T00:00:00",2024,1,531025,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-2.24,"2026-06-28T22:00:05"], [76637,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379175","TANA MARIE PEARSON ",444.21,"2026-06-28T22:00:05"], [76638,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361169","MEAGAN NEIGHBORS ",66.83,"2026-06-28T22:00:05"], [76639,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",322.82,"2026-06-28T22:00:05"], [76640,"APV6808091","2023-09-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",163478.18,"2026-06-28T22:00:05"], [76641,"APV6810818","2023-09-13T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",61.01,"2026-06-28T22:00:05"], [76642,"0006751454","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",153.0,"2026-06-28T22:00:05"], [76643,"APV6783166","2023-08-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",1000.0,"2026-06-28T22:00:05"], [76644,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1674.41,"2026-06-28T22:00:05"], [76645,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",4806.68,"2026-06-28T22:00:05"], [76646,"EXV6799883","2023-08-15T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [76647,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [76648,"APV6773628","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",7750.0,"2026-06-28T22:00:05"], [76649,"APV6812688","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",94164.96,"2026-06-28T22:00:05"], [76650,"0006780426","2023-07-28T00:00:00",2024,1,519503,"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",3.42,"2026-06-28T22:00:05"], [76651,"ARD6799704","2023-08-25T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-156918.56,"2026-06-28T22:00:05"], [76652,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Other","","","0000419210","BRITTANY TITZER HENDERSON ",1000.0,"2026-06-28T22:00:05"], [76653,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",534.0,"2026-06-28T22:00:05"], [76654,"0006820031","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",297.62,"2026-06-28T22:00:05"], [76655,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298600","GLORAE LEAR ",452.72,"2026-06-28T22:00:05"], [76656,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397544","VICKI JO MCCURRY ",1550.45,"2026-06-28T22:00:05"], [76657,"0006814039","2023-09-19T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76658,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [76659,"0006773340","2023-07-18T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [76660,"APV6818126","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000343046","CENTRAL CHRISTIAN ACADEMY ",14550.21,"2026-06-28T22:00:05"], [76661,"0006803158","2023-09-08T00:00:00",2024,1,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",129.41,"2026-06-28T22:00:05"], [76662,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [76663,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151967","KAREN RICE ",668.73,"2026-06-28T22:00:05"], [76664,"APV6751858","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",21323.37,"2026-06-28T22:00:05"], [76665,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326906","AARON SMITH ",288.05,"2026-06-28T22:00:05"], [76666,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",817.84,"2026-06-28T22:00:05"], [76667,"0006794739","2023-08-18T00:00:00",2024,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76668,"APV6807965","2023-09-07T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059913","CITY OF LINTON ",35.0,"2026-06-28T22:00:05"], [76669,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243174","WILLIAM B HOLLAND ",1403.78,"2026-06-28T22:00:05"], [76670,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000121537","GREENWOOD COMM SCHOOL TREAS ",39996.36,"2026-06-28T22:00:05"], [76671,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358430","BRENDA CARSON ",3566.12,"2026-06-28T22:00:05"], [76672,"APV6790206","2023-08-11T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",10516.27,"2026-06-28T22:00:05"], [76673,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",361.65,"2026-06-28T22:00:05"], [76674,"EXV6776328","2023-07-12T00:00:00",2024,1,595510,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [76758,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [76759,"APV6754522","2023-07-07T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411564","DAVID M ELI ",22.4,"2026-06-28T22:00:05"], [76760,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",108.0,"2026-06-28T22:00:05"], [76761,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8000.0,"2026-06-28T22:00:05"], [76762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",444.2,"2026-06-28T22:00:05"], [76763,"HCM6800229","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.7,"2026-06-28T22:00:05"], [76764,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"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 ",14877.0,"2026-06-28T22:00:05"], [76765,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-06-28T22:00:05"], [76766,"HCM6800122","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14111.94,"2026-06-28T22:00:05"], [76767,"0006753537","2023-07-08T00:00:00",2024,1,652157,"Misc. 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HAMPTON SR ",486.79,"2026-06-28T22:00:05"], [76771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",334.15,"2026-06-28T22:00:05"], [76772,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252048","STACEY M HINES ",1293.48,"2026-06-28T22:00:05"], [76773,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",623.75,"2026-06-28T22:00:05"], [76774,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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 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[76778,"0006815040","2023-09-13T00:00:00",2024,1,518606,"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",3.37,"2026-06-28T22:00:05"], [76779,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",12766.69,"2026-06-28T22:00:05"], [76780,"0006802248","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76781,"APV6777263","2023-07-24T00:00:00",2024,1,590110,"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 ",8136.35,"2026-06-28T22:00:05"], [76782,"APV6802478","2023-08-30T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",1214.75,"2026-06-28T22:00:05"], [76783,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [76784,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129150","NANCY J BURDEN ",900.05,"2026-06-28T22:00:05"], [76785,"0006797876","2023-09-01T00:00:00",2024,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",11.19,"2026-06-28T22:00:05"], [76786,"0006744420","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",282.59,"2026-06-28T22:00:05"], [76787,"EXV6774770","2023-07-13T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [76788,"0006765178","2023-07-17T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-727.02,"2026-06-28T22:00:05"], [76789,"APV6816372","2023-09-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",517416.0,"2026-06-28T22:00:05"], [76790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328227","HEATHER HELM ",405.57,"2026-06-28T22:00:05"], [76791,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053320","CITY OF ANDERSON ",472.0,"2026-06-28T22:00:05"], [76792,"APV6803421","2023-08-31T00:00:00",2024,1,571100,"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","0000064715","SCOTT COUNTY ",19769.97,"2026-06-28T22:00:05"], [76793,"APV6764645","2023-07-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1275.0,"2026-06-28T22:00:05"], [76794,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379937","LACEY ROBBINS ",308.62,"2026-06-28T22:00:05"], [76795,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415934","DELANE S WINEGARD 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Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-06-28T22:00:05"], [76799,"APV6784090","2023-08-02T00:00:00",2024,1,571100,"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","0000054168","CLARK COUNTY, STATE OF INDIANA ",23407.28,"2026-06-28T22:00:05"], [76800,"0006804906","2023-08-31T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76801,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409921","MIKE METCALF ",668.3,"2026-06-28T22:00:05"], [76802,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362992","DARLENE BARNHILL ",301.81,"2026-06-28T22:00:05"], [76803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330773","HEATHER MATLOCK ",334.15,"2026-06-28T22:00:05"], [76804,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363912","REBECCA STEENBERGEN ",344.93,"2026-06-28T22:00:05"], [76805,"0006762462","2023-07-13T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.97,"2026-06-28T22:00:05"], [76806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",267.32,"2026-06-28T22:00:05"], [76807,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [76808,"0006795565","2023-08-21T00:00:00",2024,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4208.0,"2026-06-28T22:00:05"], [76809,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214152","COUNSELING CENTER AT THE 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Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",267.32,"2026-06-28T22:00:05"], [76814,"APV6820269","2023-09-25T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1467.22,"2026-06-28T22:00:05"], [76815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",514.37,"2026-06-28T22:00:05"], [76816,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [76817,"APV6773585","2023-07-18T00:00:00",2024,1,520104,"Water & Sewage - 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[76905,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373601","DENITA FREEMAN ",646.74,"2026-06-28T22:00:05"], [76906,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",7250.0,"2026-06-28T22:00:05"], [76907,"0006821079","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4136.7,"2026-06-28T22:00:05"], [76908,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336703","DEBRA RIGNEY ",485.59,"2026-06-28T22:00:05"], 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LAWRENCE TWP TREASURER ",25593.52,"2026-06-28T22:00:05"], [76914,"APV6774365","2023-07-18T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",74.29,"2026-06-28T22:00:05"], [76915,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [76916,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",218.02,"2026-06-28T22:00:05"], [76917,"0006787201","2023-08-08T00:00:00",2024,1,595110,"InState Travel - 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HOWARD ",370.34,"2026-06-28T22:00:05"], [76966,"APV6775211","2023-07-20T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000339563","HALO INNOVATIONS INC ",-675.0,"2026-06-28T22:00:05"], [76967,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000193716","M.S.D. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410257","JASON SPEICHER ",726.72,"2026-06-28T22:00:05"], [77127,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",391539.68,"2026-06-28T22:00:05"], [77128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354108","JONETTA LYNN HACKMAN ",957.23,"2026-06-28T22:00:05"], [77129,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",538.95,"2026-06-28T22:00:05"], [77130,"0006790840","2023-08-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.83,"2026-06-28T22:00:05"], [77131,"APV6820270","2023-09-27T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",35.0,"2026-06-28T22:00:05"], [77132,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241798","DARRELL HOPKINS ",374.58,"2026-06-28T22:00:05"], [77133,"APV6777294","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",2205.84,"2026-06-28T22:00:05"], [77134,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",334.15,"2026-06-28T22:00:05"], [77135,"APV6818445","2023-09-25T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",-1500.0,"2026-06-28T22:00:05"], [77136,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317625","CONNECT HEARING INC ",14.0,"2026-06-28T22:00:05"], [77137,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379377","AMBER DIXON ",1666.55,"2026-06-28T22:00:05"], [77138,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353444","CECILIA BURCHETT ",1728.0,"2026-06-28T22:00:05"], [77139,"0006800094","2023-08-28T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10081.58,"2026-06-28T22:00:05"], [77140,"APV6795003","2023-08-18T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC ",750.0,"2026-06-28T22:00:05"], [77141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342730","LAUREN LUDWIG ",514.37,"2026-06-28T22:00:05"], [77142,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386493","ANGELA ROBERTS ",215.58,"2026-06-28T22:00:05"], [77143,"APV6819430","2023-09-26T00:00:00",2024,1,545006,"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 ",28.48,"2026-06-28T22:00:05"], [77144,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - 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Public Assistance (Presidentially Declared Disasters)","0000077848","SCHOOL CITY OF EAST CHICAGO ",189930.46,"2026-06-28T22:00:05"], [77153,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243706","CHRISTA MCCLURE ",215.58,"2026-06-28T22:00:05"], [77154,"APV6797249","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",80319.16,"2026-06-28T22:00:05"], [77155,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345587","PAMELA MIRIN ",431.16,"2026-06-28T22:00:05"], [77156,"APV6790205","2023-08-11T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1980.64,"2026-06-28T22:00:05"], [77157,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321146","CATHY HINSHAW ",308.62,"2026-06-28T22:00:05"], [77158,"APV6790212","2023-08-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000009115","UNITED METHODIST YOUTH HOME ",850.0,"2026-06-28T22:00:05"], [77159,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374317","AMY KELLY ",390.92,"2026-06-28T22:00:05"], [77160,"HCM6751661","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",607.83,"2026-06-28T22:00:05"], [77161,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099701","MASTERSON CHIROPRACTIC CLINIC ",14.0,"2026-06-28T22:00:05"], [77162,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",176.5,"2026-06-28T22:00:05"], [77163,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000368192","INVENT LEARNING HUB INC ",6938.47,"2026-06-28T22:00:05"], [77164,"0006810586","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.43,"2026-06-28T22:00:05"], [77165,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [77166,"0006797876","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [77167,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [77168,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381775","DANIELLE GOODWINE ",883.88,"2026-06-28T22:00:05"], [77169,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-06-28T22:00:05"], [77170,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [77171,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",16.0,"2026-06-28T22:00:05"], [77172,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406878","DAVID D ENSLEN ",305.1,"2026-06-28T22:00:05"], [77173,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [77174,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-06-28T22:00:05"], [77175,"APV6756416","2023-07-11T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1841.67,"2026-06-28T22:00:05"], [77176,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-06-28T22:00:05"], [77177,"APV6808888","2023-09-11T00:00:00",2024,1,580145,"Dir Supp - 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Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",456.92,"2026-06-28T22:00:05"], [77337,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",40995.98,"2026-06-28T22:00:05"], [77338,"APV6799518","2023-08-25T00:00:00",2024,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",146.2,"2026-06-28T22:00:05"], [77339,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378352","ANGELA HOUGH ",517.39,"2026-06-28T22:00:05"], [77340,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",26209.07,"2026-06-28T22:00:05"], [77341,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079177","MERRILLVILLE HIGH SCHOOL ",14.0,"2026-06-28T22:00:05"], [77342,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",86662.55,"2026-06-28T22:00:05"], [77343,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",111.38,"2026-06-28T22:00:05"], [77344,"APV6820376","2023-09-27T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4442.95,"2026-06-28T22:00:05"], [77345,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360995","KIMBERLY JONES ",776.09,"2026-06-28T22:00:05"], [77346,"APV6794921","2023-08-18T00:00:00",2024,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","","","0000202836","HASSE CONSTRUCTION CO INC ",51294.0,"2026-06-28T22:00:05"], [77347,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-06-28T22:00:05"], [77348,"APV6752751","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000186546","STEVE DAVID ",64.29,"2026-06-28T22:00:05"], [77349,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-06-28T22:00:05"], [77350,"0006807559","2023-09-08T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77351,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [77352,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403717","DAMEKA A DICKERSON ",968.65,"2026-06-28T22:00:05"], [77353,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",52106.81,"2026-06-28T22:00:05"], [77354,"HCM6765076","2023-07-19T00:00:00",2024,1,517005,"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",56585.29,"2026-06-28T22:00:05"], [77355,"APV6762776","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050548","LOCHMUELLER GROUP INC ",2801.4,"2026-06-28T22:00:05"], [77356,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388139","MEGAN SUMMERS ",61.72,"2026-06-28T22:00:05"], [77357,"APV6787519","2023-08-08T00:00:00",2024,1,531010,"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","0000065378","COMPUTER AID, INC. 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",18341.19,"2026-06-28T22:00:05"], [77363,"APV6754404","2023-07-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",24.65,"2026-06-28T22:00:05"], [77364,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [77365,"APV6799566","2023-08-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000408816","THE TROYER GROUP INC ",889.9,"2026-06-28T22:00:05"], [77366,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [77367,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",3267.0,"2026-06-28T22:00:05"], [77368,"0006797876","2023-09-01T00:00:00",2024,1,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.23,"2026-06-28T22:00:05"], [77369,"HCM6800173","2023-08-30T00:00:00",2024,1,518796,"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",1.11,"2026-06-28T22:00:05"], [77370,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339736","LISA WALKER ",199.11,"2026-06-28T22:00:05"], [77371,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364886","LISA PATRICK ",102.87,"2026-06-28T22:00:05"], [77372,"APV6776060","2023-07-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053736","MARION COUNTY ",2430.0,"2026-06-28T22:00:05"], [77373,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",3597.76,"2026-06-28T22:00:05"], [77374,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324793","BRADEN HUDSON ",2306.7,"2026-06-28T22:00:05"], [77375,"0006821102","2023-09-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77376,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",30036.8,"2026-06-28T22:00:05"], [77377,"HCM6781767","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3.96,"2026-06-28T22:00:05"], [77378,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000295090","NEXT STEP FOUNDATION INC ",-8903.32,"2026-06-28T22:00:05"], [77379,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",264.0,"2026-06-28T22:00:05"], [77380,"HCM6807681","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",36.5,"2026-06-28T22:00:05"], [77381,"ARD6790410","2023-08-11T00:00:00",2024,1,580120,"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",-898.0,"2026-06-28T22:00:05"], [77382,"APV6822561","2023-09-29T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",107232.32,"2026-06-28T22:00:05"], [77383,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-06-28T22:00:05"], [77384,"APV6777297","2023-07-24T00:00:00",2024,1,547130,"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","0000366112","LAMINATIONG AND BINDING SOLUTIONS INC ",783.18,"2026-06-28T22:00:05"], [77385,"APV6795822","2023-08-21T00:00:00",2024,1,570010,"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 ",19815.66,"2026-06-28T22:00:05"], [77386,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338365","AMANDA BISHOP ",144.02,"2026-06-28T22:00:05"], [77387,"0006821143","2023-09-28T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.2,"2026-06-28T22:00:05"], [77388,"APV6807074","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076778","REGISTRY PARTNERS INC ",6422.75,"2026-06-28T22:00:05"], [77389,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",215.58,"2026-06-28T22:00:05"], [77390,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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",7795.75,"2026-06-28T22:00:05"], [77391,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405873","KATELIN MARIE MERCADO ",977.05,"2026-06-28T22:00:05"], [77392,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332370","LISA CORDLE ",205.75,"2026-06-28T22:00:05"], [77393,"APV6752041","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000125587","RHONDA G. HALEY ",107.95,"2026-06-28T22:00:05"], [77394,"APV6807031","2023-09-07T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",140.56,"2026-06-28T22:00:05"], [77395,"APV6772686","2023-07-14T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",58.02,"2026-06-28T22:00:05"], [77396,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000120833","GREATER CLARK CTY SCHL TREAS ",160061.74,"2026-06-28T22:00:05"], [77397,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337937","JOSEPH BUTLER ",155.93,"2026-06-28T22:00:05"], [77398,"0006815009","2023-09-20T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [77399,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",18773.03,"2026-06-28T22:00:05"], [77400,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",445.53,"2026-06-28T22:00:05"], [77401,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319788","LAUREN BADER ",445.53,"2026-06-28T22:00:05"], [77402,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",742.24,"2026-06-28T22:00:05"], [77403,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",445.53,"2026-06-28T22:00:05"], [77404,"0006782840","2023-08-08T00:00:00",2024,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",86.24,"2026-06-28T22:00:05"], [77405,"0006754973","2023-07-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34.17,"2026-06-28T22:00:05"], [77406,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308837","BREANN FINK ",102.87,"2026-06-28T22:00:05"], [77407,"APV6805180","2023-09-03T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [77408,"ARD6796003","2023-08-21T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77409,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395041","JENNIFER L PAYTON ",505.32,"2026-06-28T22:00:05"], [77410,"ARD6822684","2023-09-29T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-11697.27,"2026-06-28T22:00:05"], [77411,"EXV6793607","2023-08-09T00:00:00",2024,1,595110,"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",53.84,"2026-06-28T22:00:05"], [77412,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000121793","LAPORTE COMM SCHL CORP TREAS ",22890.7,"2026-06-28T22:00:05"], [77413,"APV6786657","2023-08-07T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",8091.61,"2026-06-28T22:00:05"], [77414,"HCM6807683","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [77415,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368637","WILNEKA WILLIAMS ",452.65,"2026-06-28T22:00:05"], [77416,"APV6772606","2023-07-17T00:00:00",2024,1,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000400918","TEMPLE BETH-EL ",245.85,"2026-06-28T22:00:05"], [77417,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387910","AMY HUFF ",280.26,"2026-06-28T22:00:05"], [77418,"0006797876","2023-09-01T00:00:00",2024,1,652134,"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",509.39,"2026-06-28T22:00:05"], [77419,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",445.53,"2026-06-28T22:00:05"], [77420,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",6536.69,"2026-06-28T22:00:05"], [77421,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",142.17,"2026-06-28T22:00:05"], [77422,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171439","CRAIG BRYCE ",936.15,"2026-06-28T22:00:05"], [77423,"HCM6781681","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",739.76,"2026-06-28T22:00:05"], [77424,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [77425,"APV6812744","2023-09-15T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",187959.71,"2026-06-28T22:00:05"], [77426,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",53557.45,"2026-06-28T22:00:05"], [77427,"APV6751988","2023-07-03T00:00:00",2024,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",478.7,"2026-06-28T22:00:05"], [77428,"APV6785862","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054249","COMPUTER SCIENCES CORPORATION ",2061141.02,"2026-06-28T22:00:05"], [77429,"0006815042","2023-09-21T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-3.47,"2026-06-28T22:00:05"], [77430,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",253261.5,"2026-06-28T22:00:05"], [77431,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400645","SARA NICHOLSON ",505.31,"2026-06-28T22:00:05"], [77432,"0006751511","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",95.28,"2026-06-28T22:00:05"], [77433,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [77434,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351622","TRINA BYRAM ",215.58,"2026-06-28T22:00:05"], [77435,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [77436,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",26241.46,"2026-06-28T22:00:05"], [77437,"0006797876","2023-09-01T00:00:00",2024,1,539140,"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",334.31,"2026-06-28T22:00:05"], [77438,"0006765318","2023-07-17T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-189.28,"2026-06-28T22:00:05"], [77439,"0006819920","2023-09-23T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.64,"2026-06-28T22:00:05"], [77440,"0006797820","2023-08-24T00:00:00",2024,1,518161,"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",0.0,"2026-06-28T22:00:05"], [77441,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376292","MARK ANDERSON ",1411.22,"2026-06-28T22:00:05"], [77442,"APV6778782","2023-07-26T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063898","ADAMS COUNTY ",1286.27,"2026-06-28T22:00:05"], [77443,"APV6786596","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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BROOKS ",160.0,"2026-06-28T22:00:05"], [77448,"APV6807120","2023-09-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000148155","ADAM B. NORMAN ",60.89,"2026-06-28T22:00:05"], [77449,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344825","MARK WALL ",215.58,"2026-06-28T22:00:05"], [77450,"APV6762690","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",4089.25,"2026-06-28T22:00:05"], [77451,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340856","LORA SIMISON ",301.81,"2026-06-28T22:00:05"], [77452,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [77453,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-06-28T22:00:05"], [77454,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358030","ROCHAUN LOPEZ ",917.73,"2026-06-28T22:00:05"], [77455,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414255","JAQUANA WILLIAMS ",671.96,"2026-06-28T22:00:05"], [77456,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373982","HILARY RENN ",222.77,"2026-06-28T22:00:05"], [77457,"APV6782004","2023-07-31T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",384.13,"2026-06-28T22:00:05"], [77458,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",835.37,"2026-06-28T22:00:05"], [77459,"APV6803402","2023-08-31T00:00:00",2024,1,545006,"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 ",55.52,"2026-06-28T22:00:05"], [77460,"APV6822390","2023-09-29T00:00:00",2024,1,532054,"Main -BridgeMaint",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000411755","BUCKEYE CONSTRUCTION and RESTORATION LTD ",51488.19,"2026-06-28T22:00:05"], [77461,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314308","ATHA SELF ",400.98,"2026-06-28T22:00:05"], [77462,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",37312.21,"2026-06-28T22:00:05"], [77463,"APV6775240","2023-07-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348588","MARCIA HILL ",1027.21,"2026-06-28T22:00:05"], [77464,"0006792750","2023-08-16T00:00:00",2024,1,519006,"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",0.0,"2026-06-28T22:00:05"], [77465,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",4933.86,"2026-06-28T22:00:05"], [77466,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"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",756.03,"2026-06-28T22:00:05"], [77467,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387370","DOMINGO VALLE ",155.93,"2026-06-28T22:00:05"], [77468,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",117089.1,"2026-06-28T22:00:05"], [77469,"APV6812646","2023-09-15T00:00:00",2024,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064100","DAVIESS COUNTY ",1875.0,"2026-06-28T22:00:05"], [77470,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350613","TAFFIE DECKARD ",323.37,"2026-06-28T22:00:05"], [77471,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290698","DONOVAN ZACHARY ",754.53,"2026-06-28T22:00:05"], [77472,"EXV6800920","2023-08-24T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.17,"2026-06-28T22:00:05"], [77473,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"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",37.58,"2026-06-28T22:00:05"], [77474,"APV6772526","2023-07-17T00:00:00",2024,1,520204,"Energy - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [77480,"HCM6800163","2023-08-30T00:00:00",2024,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",118.97,"2026-06-28T22:00:05"], [77481,"0006819920","2023-09-23T00:00:00",2024,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [77482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307044","SHAMEKA DAVIS ",289.59,"2026-06-28T22:00:05"], [77483,"APV6755747","2023-07-10T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198247","BRADLEY KAGE ",1000.0,"2026-06-28T22:00:05"], [77484,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354546","GLORILEE FORD ",289.6,"2026-06-28T22:00:05"], [77485,"0006779499","2023-07-27T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77486,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [77487,"0006793782","2023-08-17T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12805.54,"2026-06-28T22:00:05"], [77488,"0006792952","2023-08-16T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-22.67,"2026-06-28T22:00:05"], [77489,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279567","MILDRED JOHNSON ",385.78,"2026-06-28T22:00:05"], [77490,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.47,"2026-06-28T22:00:05"], [77491,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",341.91,"2026-06-28T22:00:05"], [77492,"0006802207","2023-08-30T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.68,"2026-06-28T22:00:05"], [77493,"APV6774423","2023-07-19T00:00:00",2024,1,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",322.16,"2026-06-28T22:00:05"], [77494,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",1697.61,"2026-06-28T22:00:05"], [77495,"APV6775211","2023-07-20T00:00:00",2024,1,571010,"Grants - 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Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000177362","JENNY C KIDWELL ",26.86,"2026-06-28T22:00:05"], [77511,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [77512,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356531","MEGAN DODD ",178.21,"2026-06-28T22:00:05"], [77513,"APV6808888","2023-09-11T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",17534.32,"2026-06-28T22:00:05"], [77514,"0006802240","2023-08-30T00:00:00",2024,1,518901,"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",0.0,"2026-06-28T22:00:05"], [77515,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",3325.98,"2026-06-28T22:00:05"], [77516,"HCM6807751","2023-09-13T00:00:00",2024,1,519006,"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",6924.34,"2026-06-28T22:00:05"], [77517,"HCM6807731","2023-09-13T00:00:00",2024,1,517003,"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","Sport Fish Restoration "," ","General Ledger Entry",3120.81,"2026-06-28T22:00:05"], [77518,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371513","TIFFANY HUHMANN ",1848.96,"2026-06-28T22:00:05"], [77519,"APV6782057","2023-07-27T00:00:00",2024,1,545006,"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","0000004114","HOPF EQUIPMENT INC ",97.72,"2026-06-28T22:00:05"], [77520,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-06-28T22:00:05"], [77521,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415448","JOHN M COOMBS ",258.7,"2026-06-28T22:00:05"], [77522,"0006816133","2023-09-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-83010.91,"2026-06-28T22:00:05"], [77523,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245817","JERRY AND JAMIE LATTIMORE ",367.26,"2026-06-28T22:00:05"], [77524,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307172","DANIELLE LAWRENCE ",452.71,"2026-06-28T22:00:05"], [77525,"APV6752899","2023-07-05T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",19084.63,"2026-06-28T22:00:05"], [77526,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",215.58,"2026-06-28T22:00:05"], [77527,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259129","BETTY ALEXANDER ",1138.4,"2026-06-28T22:00:05"], [77528,"0006797878","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",2.57,"2026-06-28T22:00:05"], [77529,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267220","DARLENE RICHARDS ",654.07,"2026-06-28T22:00:05"], [77530,"APV6783208","2023-08-01T00:00:00",2024,1,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",6600.0,"2026-06-28T22:00:05"], [77531,"0006770540","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28780.79,"2026-06-28T22:00:05"], [77532,"HCM6789886","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184.09,"2026-06-28T22:00:05"], [77533,"HCM6807681","2023-09-13T00:00:00",2024,1,517003,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.95,"2026-06-28T22:00:05"], [77534,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355989","ROSEMARY JONES ",289.6,"2026-06-28T22:00:05"], [77535,"APV6809747","2023-09-12T00:00:00",2024,1,520204,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.14,"2026-06-28T22:00:05"], [77549,"APV6807103","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000052919","EVERYBODY COUNTS INC ",19834.18,"2026-06-28T22:00:05"], [77550,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10392.74,"2026-06-28T22:00:05"], [77563,"APV6814318","2023-09-19T00:00:00",2024,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",86069.81,"2026-06-28T22:00:05"], [77564,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",603.63,"2026-06-28T22:00:05"], [77565,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-06-28T22:00:05"], [77566,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398335","DENISE BURKE ",205.75,"2026-06-28T22:00:05"], [77567,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387370","DOMINGO VALLE ",144.02,"2026-06-28T22:00:05"], [77568,"APV6800518","2023-08-28T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",8385.23,"2026-06-28T22:00:05"], [77569,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390092","LESLIE HALL ",1316.78,"2026-06-28T22:00:05"], [77570,"HCM6781681","2023-08-02T00:00:00",2024,1,519503,"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",2.34,"2026-06-28T22:00:05"], [77571,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",6088.73,"2026-06-28T22:00:05"], [77572,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330974","ANGELA GREEN ",329.19,"2026-06-28T22:00:05"], [77573,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252512","SALLIE HARRIS ",1633.54,"2026-06-28T22:00:05"], [77574,"APV6755754","2023-07-06T00:00:00",2024,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",7466.25,"2026-06-28T22:00:05"], [77575,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417821","DAVID SPENCER ",728.89,"2026-06-28T22:00:05"], [77576,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",129.34,"2026-06-28T22:00:05"], [77577,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328770","ANNA KITCHENS ",297.4,"2026-06-28T22:00:05"], [77578,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",308.62,"2026-06-28T22:00:05"], [77579,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359367","CHERYL COLE ",323.37,"2026-06-28T22:00:05"], [77580,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313039","BRITTANY LAMSON ",481.18,"2026-06-28T22:00:05"], [77581,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",5186.12,"2026-06-28T22:00:05"], [77582,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238239","STEVEN L SMILEY ",1087.63,"2026-06-28T22:00:05"], [77583,"0006790840","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",343.33,"2026-06-28T22:00:05"], [77584,"0006791796","2023-08-15T00:00:00",2024,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",531.99,"2026-06-28T22:00:05"], [77585,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",285.4,"2026-06-28T22:00:05"], [77586,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-06-28T22:00:05"], [77587,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",29.77,"2026-06-28T22:00:05"], [77588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316735","CARRIE FAITH ",576.09,"2026-06-28T22:00:05"], [77589,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",48770.23,"2026-06-28T22:00:05"], [77590,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390718","PATRICIA L ROBERTSON ",234.98,"2026-06-28T22:00:05"], [77591,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",353.0,"2026-06-28T22:00:05"], [77592,"APV6808904","2023-09-11T00:00:00",2024,1,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.5,"2026-06-28T22:00:05"], [77600,"APV6801457","2023-08-29T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",4355.34,"2026-06-28T22:00:05"], [77601,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",150152.16,"2026-06-28T22:00:05"], [77602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298600","GLORAE LEAR ",864.13,"2026-06-28T22:00:05"], [77603,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",537.0,"2026-06-28T22:00:05"], [77604,"HCM6781732","2023-08-02T00:00:00",2024,1,516002,"FICA - 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TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","Other","","","0000249325","ETI PERFORMANCE IMPROVEMENT ",300.0,"2026-06-28T22:00:05"], [77711,"0006784659","2023-08-03T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77712,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331225","APRIL FUGLE ",490.09,"2026-06-28T22:00:05"], [77713,"HCM6817871","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1463.3,"2026-06-28T22:00:05"], [77714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",123.45,"2026-06-28T22:00:05"], [77715,"0006755379","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.12,"2026-06-28T22:00:05"], [77716,"0006815009","2023-09-20T00:00:00",2024,1,518901,"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",-0.15,"2026-06-28T22:00:05"], [77717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",445.53,"2026-06-28T22:00:05"], [77718,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [77719,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285377","CHARLES HARRISON ",278.46,"2026-06-28T22:00:05"], [77720,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"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",103420.23,"2026-06-28T22:00:05"], [77721,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321159","CRYSTAL YODER ",334.15,"2026-06-28T22:00:05"], [77722,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [77723,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-06-28T22:00:05"], [77724,"0006754974","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.68,"2026-06-28T22:00:05"], [77725,"APV6778765","2023-07-26T00:00:00",2024,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",279.57,"2026-06-28T22:00:05"], [77726,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [77727,"APV6800603","2023-08-28T00:00:00",2024,1,538400,"Const - Land/Building",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000022519","GLENROY CONST CO INC ",41365.63,"2026-06-28T22:00:05"], [77728,"APV6821506","2023-09-28T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000419435","LOIS KAY MARTIN ",261281.01,"2026-06-28T22:00:05"], [77729,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413764","JONATHAN NICHOLS ",349.52,"2026-06-28T22:00:05"], [77730,"APV6819464","2023-09-26T00:00:00",2024,1,531054,"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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Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [77738,"0006822072","2023-09-27T00:00:00",2024,1,518606,"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",2.05,"2026-06-28T22:00:05"], [77739,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249270","JANIS NYE ",172.47,"2026-06-28T22:00:05"], [77740,"0006821079","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1046.01,"2026-06-28T22:00:05"], [77741,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075507","CITIZENS GAS UTILITY CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [77742,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078135","HOME BANK SB ",99.0,"2026-06-28T22:00:05"], [77743,"0006819920","2023-09-23T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [77744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168911","LYNJEAN HALL ",658.4,"2026-06-28T22:00:05"], [77745,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",2656207.29,"2026-06-28T22:00:05"], [77746,"0006807559","2023-09-08T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77747,"APV6814197","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",11637.93,"2026-06-28T22:00:05"], [77748,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408175","LESLEY POINSETTE ",608.39,"2026-06-28T22:00:05"], [77749,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",43906.04,"2026-06-28T22:00:05"], [77750,"APV6785904","2023-08-04T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",38968.7,"2026-06-28T22:00:05"], [77751,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",46817.23,"2026-06-28T22:00:05"], [77752,"EXV6807386","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",117.59,"2026-06-28T22:00:05"], [77753,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",3200.0,"2026-06-28T22:00:05"], [77754,"HCM6800179","2023-08-30T00:00:00",2024,1,517003,"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",99.56,"2026-06-28T22:00:05"], [77755,"APV6752838","2023-07-05T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",139.2,"2026-06-28T22:00:05"], [77756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",475.28,"2026-06-28T22:00:05"], [77757,"0006802239","2023-08-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77758,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",215.58,"2026-06-28T22:00:05"], [77759,"HCM6807731","2023-09-13T00:00:00",2024,1,517051,"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",8336.08,"2026-06-28T22:00:05"], [77760,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",807.35,"2026-06-28T22:00:05"], [77761,"APV6805222","2023-09-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417510","JUSTIN R CLAY ",889.59,"2026-06-28T22:00:05"], [77762,"HCM6817922","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49260.84,"2026-06-28T22:00:05"], [77763,"APV6778906","2023-07-26T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",24.0,"2026-06-28T22:00:05"], [77764,"APV6783168","2023-08-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000410877","KEEPING PACE ",20000.0,"2026-06-28T22:00:05"], [77765,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-06-28T22:00:05"], [77766,"HCM6751712","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1041.29,"2026-06-28T22:00:05"], [77767,"EXV6806519","2023-08-30T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [77768,"APV6797249","2023-08-23T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000068452","TOWN OF SELLERSBURG ",5877.75,"2026-06-28T22:00:05"], [77769,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",215.58,"2026-06-28T22:00:05"], [77770,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",538.95,"2026-06-28T22:00:05"], [77771,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",548.0,"2026-06-28T22:00:05"], [77772,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-06-28T22:00:05"], [77773,"APV6803461","2023-08-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252069","AMANDA N BROOKS ",210.03,"2026-06-28T22:00:05"], [77774,"HCM6817915","2023-09-27T00:00:00",2024,1,510150,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1511.14,"2026-06-28T22:00:05"], [77775,"0006808489","2023-09-11T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77776,"HCM6817905","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",715.77,"2026-06-28T22:00:05"], [77777,"APV6785002","2023-08-03T00:00:00",2024,1,547126,"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","0000021225","FASTENAL COMPANY ",20.87,"2026-06-28T22:00:05"], [77778,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",1024.0,"2026-06-28T22:00:05"], [77779,"0006820031","2023-09-27T00:00:00",2024,1,517005,"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",83.22,"2026-06-28T22:00:05"], [77780,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [77781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388600","BRITTANY R MILES ",634.32,"2026-06-28T22:00:05"], [77782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393904","DAVID CALVERT ",411.5,"2026-06-28T22:00:05"], [77783,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",678.97,"2026-06-28T22:00:05"], [77784,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",313955.35,"2026-06-28T22:00:05"], [77785,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273635","FRANCES KEMERLY ",366.49,"2026-06-28T22:00:05"], [77786,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286616","JANEL MULLET ",404.21,"2026-06-28T22:00:05"], [77787,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",29274.79,"2026-06-28T22:00:05"], [77788,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",15951.95,"2026-06-28T22:00:05"], [77789,"0006815009","2023-09-20T00:00:00",2024,1,659306,"Workstation Software Licenses",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",-0.11,"2026-06-28T22:00:05"], [77790,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-06-28T22:00:05"], [77791,"HCM6789816","2023-08-16T00:00:00",2024,1,519503,"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",36.15,"2026-06-28T22:00:05"], [77792,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417091","TIMOTHY D STIGLER ",338.25,"2026-06-28T22:00:05"], [77793,"0006794610","2023-08-18T00:00:00",2024,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",46.01,"2026-06-28T22:00:05"], [77794,"0006753528","2023-07-06T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",357159.56,"2026-06-28T22:00:05"], [77795,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",18233.57,"2026-06-28T22:00:05"], [77796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292699","RANDY SMALL ",308.62,"2026-06-28T22:00:05"], [77797,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",986.28,"2026-06-28T22:00:05"], [77798,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378911","BRENDA VANARSDALE ",356.42,"2026-06-28T22:00:05"], [77799,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401914","GREGORY JOHN SHANNON ",533.53,"2026-06-28T22:00:05"], [77800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351645","BROOKLYNN GARD ",561.89,"2026-06-28T22:00:05"], [77801,"APV6788298","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353740","TERESA HAMM ",13780.0,"2026-06-28T22:00:05"], [77802,"0006819249","2023-09-26T00:00:00",2024,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77803,"EXV6786976","2023-08-01T00:00:00",2024,1,595120,"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,"2026-06-28T22:00:05"], [77804,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [77805,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",205.75,"2026-06-28T22:00:05"], [77806,"0006799239","2023-08-25T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-110.81,"2026-06-28T22:00:05"], [77807,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",370.35,"2026-06-28T22:00:05"], [77808,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",15225.52,"2026-06-28T22:00:05"], [77809,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",16649.09,"2026-06-28T22:00:05"], [77810,"0006797876","2023-09-01T00:00:00",2024,1,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",119.19,"2026-06-28T22:00:05"], [77811,"0006804905","2023-09-05T00:00:00",2024,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.59,"2026-06-28T22:00:05"], [77812,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322080","REBECCA CURRY ",411.5,"2026-06-28T22:00:05"], [77813,"0006754993","2023-07-10T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-57887.53,"2026-06-28T22:00:05"], [77814,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337379","TERRY BAILEY ",1388.34,"2026-06-28T22:00:05"], [77815,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108897","ADVANCED VISION ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [77816,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380676","ERIKA COLBERT ",467.81,"2026-06-28T22:00:05"], [77817,"0006809450","2023-09-12T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77818,"0006783566","2023-08-01T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",438.38,"2026-06-28T22:00:05"], [77819,"EXV6786120","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [77820,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173359","CHRIS A. RUSSELL ",308.62,"2026-06-28T22:00:05"], [77821,"APV6815456","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054178","WHITLEY COUNTY ",93600.0,"2026-06-28T22:00:05"], [77822,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",781.84,"2026-06-28T22:00:05"], [77823,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",187.5,"2026-06-28T22:00:05"], [77824,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",74.0,"2026-06-28T22:00:05"], [77825,"HCM6781655","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.54,"2026-06-28T22:00:05"], [77826,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1447.98,"2026-06-28T22:00:05"], [77827,"APV6778116","2023-07-25T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",11520.32,"2026-06-28T22:00:05"], [77828,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",464.91,"2026-06-28T22:00:05"], [77829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300143","KANDACE RICHARDSON ",378.71,"2026-06-28T22:00:05"], [77830,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000120808","PIONEER REGION SCHL CORP TREAS ",15891.58,"2026-06-28T22:00:05"], [77831,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",968.45,"2026-06-28T22:00:05"], [77832,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [77833,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",1292.04,"2026-06-28T22:00:05"], [77834,"0006762454","2023-07-13T00:00:00",2024,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3060.0,"2026-06-28T22:00:05"], [77835,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",18.99,"2026-06-28T22:00:05"], [77836,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [77837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418669","STEPHANIE PATTERSON ",289.59,"2026-06-28T22:00:05"], [77838,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-06-28T22:00:05"], [77839,"0006775060","2023-07-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",38806.1,"2026-06-28T22:00:05"], [77840,"APV6809774","2023-09-12T00:00:00",2024,1,591010,"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 ",72.96,"2026-06-28T22:00:05"], [77841,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245706","SHARON LINDE ",215.58,"2026-06-28T22:00:05"], [77842,"APV6808031","2023-09-07T00:00:00",2024,1,590110,"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,"2026-06-28T22:00:05"], [77843,"APV6752838","2023-07-05T00:00:00",2024,1,531026,"Prof Serv - Business Admin",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051908","WAGNER SIGNS INC ",122.85,"2026-06-28T22:00:05"], [77844,"APV6754522","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000412636","ARCHAEOLOGICAL RESEARCH INSTITUTE INC ",73477.23,"2026-06-28T22:00:05"], [77845,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347564","DAHLIA BRINKMAN ",534.94,"2026-06-28T22:00:05"], [77846,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7.23,"2026-06-28T22:00:05"], [77847,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - 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Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",53.21,"2026-06-28T22:00:05"], [77863,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",27678.5,"2026-06-28T22:00:05"], [77864,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [77865,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273324","DENISE MADDEN ",404.21,"2026-06-28T22:00:05"], [77866,"HCM6781767","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",90905.54,"2026-06-28T22:00:05"], [77867,"APV6773659","2023-07-18T00:00:00",2024,1,531029,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",883.18,"2026-06-28T22:00:05"], [77873,"0006796426","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",129.36,"2026-06-28T22:00:05"], [77874,"HCM6781689","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2567.63,"2026-06-28T22:00:05"], [77875,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",12018.0,"2026-06-28T22:00:05"], [77876,"APV6801457","2023-08-29T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000061492","QIAGEN ",50.0,"2026-06-28T22:00:05"], [77877,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308575","TERESA ZARAGOZA ",611.17,"2026-06-28T22:00:05"], [77878,"HCM6781767","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",477.81,"2026-06-28T22:00:05"], [77879,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",78.0,"2026-06-28T22:00:05"], [77880,"APV6788365","2023-08-09T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357753","EMILY HAMILTON ",1123.89,"2026-06-28T22:00:05"], [77881,"0006751506","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",60.46,"2026-06-28T22:00:05"], [77882,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121187","ST JOSEPH CATHOLIC CHURCH ",3370.43,"2026-06-28T22:00:05"], [77883,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",668.3,"2026-06-28T22:00:05"], [77884,"0006814184","2023-09-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3618.07,"2026-06-28T22:00:05"], [77885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395394","TIA MCGEE ",853.85,"2026-06-28T22:00:05"], [77886,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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",252460.39,"2026-06-28T22:00:05"], [77887,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334170","MATTHEW JAMES ",307.2,"2026-06-28T22:00:05"], [77888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",267.47,"2026-06-28T22:00:05"], [77889,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000193764","EASTERN PULASKI SCHOOL TREAS ",12817.13,"2026-06-28T22:00:05"], [77890,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [77891,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293778","MARK TOLIVER ",417.68,"2026-06-28T22:00:05"], [77892,"APV6784927","2023-08-03T00:00:00",2024,1,531030,"Prof Serv - 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MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",990.37,"2026-06-28T22:00:05"], [77969,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",4645.54,"2026-06-28T22:00:05"], [77970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337380","HEATH BENTLEY ",1247.49,"2026-06-28T22:00:05"], [77971,"HCM6807688","2023-09-13T00:00:00",2024,1,517005,"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",408.04,"2026-06-28T22:00:05"], [77972,"APV6808044","2023-09-08T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",566.67,"2026-06-28T22:00:05"], [77973,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350401","KIRA PATTON ",452.64,"2026-06-28T22:00:05"], [77974,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",1835.24,"2026-06-28T22:00:05"], [77975,"APV6773612","2023-07-18T00:00:00",2024,1,545006,"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 ","0000006220","GENUINE PARTS COMPANY ",344.58,"2026-06-28T22:00:05"], [77976,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283436","ROCHELLE EASON ",274.45,"2026-06-28T22:00:05"], [77977,"APV6775252","2023-07-19T00:00:00",2024,1,570010,"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","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",35735.07,"2026-06-28T22:00:05"], [77978,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",1182.0,"2026-06-28T22:00:05"], [77979,"APV6799508","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350862","DAVID BOLK ",1000.0,"2026-06-28T22:00:05"], [77980,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300204","SETH A DYER ",653.45,"2026-06-28T22:00:05"], [77981,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [77982,"EXV6753129","2023-07-03T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.6,"2026-06-28T22:00:05"], [77983,"0006822072","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.1,"2026-06-28T22:00:05"], [77984,"0006753577","2023-07-06T00:00:00",2024,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77985,"HCM6765026","2023-07-19T00:00:00",2024,1,518796,"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",1.79,"2026-06-28T22:00:05"], [77986,"0006796328","2023-08-22T00:00:00",2024,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77987,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304850","SARAH CLARKSON ",451.2,"2026-06-28T22:00:05"], [77988,"0006814887","2023-09-20T00:00:00",2024,1,510101,"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",0.0,"2026-06-28T22:00:05"], [77989,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",278.46,"2026-06-28T22:00:05"], [77990,"APV6776059","2023-07-20T00:00:00",2024,1,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",3713.3,"2026-06-28T22:00:05"], [77991,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",740.69,"2026-06-28T22:00:05"], [77992,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [77993,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355298","TRESSA ELAM ",378.7,"2026-06-28T22:00:05"], [77994,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-06-28T22:00:05"], [77995,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270390","KURT SZALAY ",1864.77,"2026-06-28T22:00:05"], [77996,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373202","TAMMY CAIN ",107.79,"2026-06-28T22:00:05"], [77997,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1550.45,"2026-06-28T22:00:05"], [77998,"APV6820385","2023-09-26T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",38341.14,"2026-06-28T22:00:05"], [77999,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254989","MIKE W CHOU MD PC ",14.0,"2026-06-28T22:00:05"], [78000,"APV6785901","2023-08-04T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000293008","INDIANA STATE LIBRARY FOUNDATION INC ",350.0,"2026-06-28T22:00:05"], [78001,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [78002,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386541","BRITANY DEAN ",1457.56,"2026-06-28T22:00:05"], [78003,"0006804983","2023-09-05T00:00:00",2024,1,652151,"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",0.72,"2026-06-28T22:00:05"], [78004,"APV6798214","2023-08-24T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",12425.55,"2026-06-28T22:00:05"], [78005,"APV6751957","2023-07-03T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000058155","LEACH and RUSSELL MECHANICAL CONT INC ",785.0,"2026-06-28T22:00:05"], [78006,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",1120.16,"2026-06-28T22:00:05"], [78007,"0006797878","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",17.55,"2026-06-28T22:00:05"], [78008,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372825","ARTHUR PEREZ ",623.75,"2026-06-28T22:00:05"], [78009,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268550","GERALD CHARLES ",404.21,"2026-06-28T22:00:05"], [78010,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279713","LASEAN SHANKLIN ",287.63,"2026-06-28T22:00:05"], [78011,"APV6808771","2023-09-11T00:00:00",2024,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",440.0,"2026-06-28T22:00:05"], [78012,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357626","JULIEANNE GILLESPIE ",556.92,"2026-06-28T22:00:05"], [78013,"HCM6807739","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.98,"2026-06-28T22:00:05"], [78014,"APV6776028","2023-07-21T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",57.33,"2026-06-28T22:00:05"], [78015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371845","MARILYN DELEON ",111.39,"2026-06-28T22:00:05"], [78016,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374888","MARY NOBLE ",728.55,"2026-06-28T22:00:05"], [78017,"0006787230","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3951.61,"2026-06-28T22:00:05"], [78018,"APV6773655","2023-07-18T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",160.0,"2026-06-28T22:00:05"], [78019,"APV6809618","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",27514.83,"2026-06-28T22:00:05"], [78020,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",102.87,"2026-06-28T22:00:05"], [78021,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-06-28T22:00:05"], [78022,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",27873.96,"2026-06-28T22:00:05"], [78023,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",1257062.25,"2026-06-28T22:00:05"], [78024,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [78025,"HCM6807789","2023-09-13T00:00:00",2024,1,510101,"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",3315.04,"2026-06-28T22:00:05"], [78026,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075515","SHEET METAL WORKERS FEDERAL CREDIT UNION ",16.5,"2026-06-28T22:00:05"], [78027,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",182.7,"2026-06-28T22:00:05"], [78028,"0006797162","2023-08-23T00:00:00",2024,1,580120,"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",916614.85,"2026-06-28T22:00:05"], [78029,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409778","ROENA RESNOVER ",750.94,"2026-06-28T22:00:05"], [78030,"0006811486","2023-09-14T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3755.31,"2026-06-28T22:00:05"], [78031,"APV6812686","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",82698.22,"2026-06-28T22:00:05"], [78032,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351814","MISTIE NIGH ",311.87,"2026-06-28T22:00:05"], [78033,"APV6803421","2023-08-31T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",4731.49,"2026-06-28T22:00:05"], [78034,"HCM6800163","2023-08-30T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4226.98,"2026-06-28T22:00:05"], [78035,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",102.87,"2026-06-28T22:00:05"], [78036,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351779","LINDA MCGAW HAWKINS ",1425.7,"2026-06-28T22:00:05"], [78037,"0006815009","2023-09-20T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-14.77,"2026-06-28T22:00:05"], [78038,"0006797878","2023-09-01T00:00:00",2024,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",56.0,"2026-06-28T22:00:05"], [78118,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251441","EMILY JANE WILLIAMS ",385.77,"2026-06-28T22:00:05"], [78119,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321972","ROBIN YAZEL ",323.37,"2026-06-28T22:00:05"], [78120,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-06-28T22:00:05"], [78121,"0006805948","2023-09-06T00:00:00",2024,1,531010,"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 Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78122,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371399","TAMIKA ARNOLD ",323.37,"2026-06-28T22:00:05"], [78123,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411790","JORDAN LEIGH KILGREN ",876.89,"2026-06-28T22:00:05"], [78124,"APV6789075","2023-08-10T00:00:00",2024,1,555554,"Computers & accessories",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",1016.67,"2026-06-28T22:00:05"], [78125,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216808","LISA BENFIELD ",2005.31,"2026-06-28T22:00:05"], [78126,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328207","ROBERT BURKE ",389.84,"2026-06-28T22:00:05"], [78127,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",143.0,"2026-06-28T22:00:05"], [78128,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242023","JUANITA F. COMBS ",27.03,"2026-06-28T22:00:05"], [78129,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",144.02,"2026-06-28T22:00:05"], [78130,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",18563.48,"2026-06-28T22:00:05"], [78131,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323158","TERESA ROUNDTREE ",400.98,"2026-06-28T22:00:05"], [78132,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-06-28T22:00:05"], [78133,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",186.83,"2026-06-28T22:00:05"], [78134,"HCM6817896","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16300.36,"2026-06-28T22:00:05"], [78135,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393579","MANDY LYNN FRAIZER ",445.53,"2026-06-28T22:00:05"], [78136,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",4035.23,"2026-06-28T22:00:05"], [78137,"APV6814361","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8588.13,"2026-06-28T22:00:05"], [78138,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410255","DEADRICK SEAY ",658.94,"2026-06-28T22:00:05"], [78139,"APV6805181","2023-09-05T00:00:00",2024,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",575.41,"2026-06-28T22:00:05"], [78140,"0006803069","2023-08-08T00:00:00",2024,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1357.0,"2026-06-28T22:00:05"], [78141,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",64.68,"2026-06-28T22:00:05"], [78142,"0006782931","2023-08-01T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78143,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [78144,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256889","LYNN M SOIKE ",417.68,"2026-06-28T22:00:05"], [78145,"APV6778030","2023-07-25T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",5025.6,"2026-06-28T22:00:05"], [78146,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412558","KELSEY ANNE HILL ",464.69,"2026-06-28T22:00:05"], [78147,"APV6811786","2023-09-14T00:00:00",2024,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",64.51,"2026-06-28T22:00:05"], [78148,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295546","STEPHANIE ROZINSKI ",1380.49,"2026-06-28T22:00:05"], [78149,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",325.0,"2026-06-28T22:00:05"], [78150,"APV6808057","2023-09-08T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",1428.0,"2026-06-28T22:00:05"], [78151,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",16559.57,"2026-06-28T22:00:05"], [78152,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",6718.27,"2026-06-28T22:00:05"], [78153,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",102066.89,"2026-06-28T22:00:05"], [78154,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308626","CYNTHIA KEITH ",298.34,"2026-06-28T22:00:05"], [78155,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [78156,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388259","RACHEL E BOES ",617.24,"2026-06-28T22:00:05"], [78157,"APV6822428","2023-09-27T00:00:00",2024,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2679.86,"2026-06-28T22:00:05"], [78158,"APV6792218","2023-08-15T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",15020.73,"2026-06-28T22:00:05"], [78159,"HCM6800180","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",920.05,"2026-06-28T22:00:05"], [78160,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380589","IAN CROCKER ",754.53,"2026-06-28T22:00:05"], [78161,"HCM6751672","2023-07-05T00:00:00",2024,1,510201,"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",62.1,"2026-06-28T22:00:05"], [78162,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",301.81,"2026-06-28T22:00:05"], [78163,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361681","TERESA KNOBLAUCH ",884.71,"2026-06-28T22:00:05"], [78164,"0006782840","2023-08-08T00:00:00",2024,1,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.44,"2026-06-28T22:00:05"], [78165,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",329.19,"2026-06-28T22:00:05"], [78166,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",840.76,"2026-06-28T22:00:05"], [78167,"APV6801514","2023-08-29T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000320691","JEFFERY RAATZ ",5.49,"2026-06-28T22:00:05"], [78168,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362654","PRECISION FAMILY EYE CARE ",14.0,"2026-06-28T22:00:05"], [78169,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",776.09,"2026-06-28T22:00:05"], [78170,"HCM6817896","2023-09-27T00:00:00",2024,1,516005,"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",98.87,"2026-06-28T22:00:05"], [78171,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",1076.0,"2026-06-28T22:00:05"], [78172,"APV6819439","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322568","COUNTER TOOLS ",10833.4,"2026-06-28T22:00:05"], [78173,"0006803067","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",996.35,"2026-06-28T22:00:05"], [78174,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",47108.46,"2026-06-28T22:00:05"], [78175,"APV6807031","2023-09-07T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",7.0,"2026-06-28T22:00:05"], [78176,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",218045.27,"2026-06-28T22:00:05"], [78177,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",200.49,"2026-06-28T22:00:05"], [78178,"APV6814318","2023-09-19T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",1872.9,"2026-06-28T22:00:05"], [78179,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323728","PATRICIA TORRES ",172.46,"2026-06-28T22:00:05"], [78180,"APV6761768","2023-07-12T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",346.75,"2026-06-28T22:00:05"], [78181,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",480.0,"2026-06-28T22:00:05"], [78182,"0006819962","2023-09-27T00:00:00",2024,1,516005,"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",2.78,"2026-06-28T22:00:05"], [78183,"0006820042","2023-09-27T00:00:00",2024,1,510150,"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",887.39,"2026-06-28T22:00:05"], [78184,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [78185,"APV6820385","2023-09-26T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",14000.0,"2026-06-28T22:00:05"], [78186,"APV6752914","2023-07-05T00:00:00",2024,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",39.9,"2026-06-28T22:00:05"], [78187,"APV6813573","2023-09-18T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000299746","WILLIAM THOMAS ",112.84,"2026-06-28T22:00:05"], [78188,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-06-28T22:00:05"], [78189,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311239","STEPHEN SCHOENRADT ",1457.54,"2026-06-28T22:00:05"], [78190,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",576.09,"2026-06-28T22:00:05"], [78191,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",508.0,"2026-06-28T22:00:05"], [78192,"0006797878","2023-09-01T00:00:00",2024,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.55,"2026-06-28T22:00:05"], [78193,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240453","CARRIE MICHELLE REILLY ",334.15,"2026-06-28T22:00:05"], [78194,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268576","PAUL KAMPSCHAEFER ",417.69,"2026-06-28T22:00:05"], [78195,"APV6800314","2023-08-28T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087471","MICHIANA CONTRACTING, INC ",73845.22,"2026-06-28T22:00:05"], [78196,"APV6784079","2023-08-02T00:00:00",2024,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",150.0,"2026-06-28T22:00:05"], [78197,"APV6788379","2023-08-09T00:00:00",2024,1,570010,"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","0000065514","RIVER VALLEY RESOURCES, INC ",130434.68,"2026-06-28T22:00:05"], [78198,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303657","GLENDELLA LLOYD ",729.31,"2026-06-28T22:00:05"], [78199,"HCM6751680","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",512,"Governor's Workforce Cabinet","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",48.06,"2026-06-28T22:00:05"], [78200,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384868","ASHLEY RICE ",811.74,"2026-06-28T22:00:05"], [78201,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST ",776.09,"2026-06-28T22:00:05"], [78202,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",15695.62,"2026-06-28T22:00:05"], [78203,"0006756266","2023-07-11T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78204,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",323.37,"2026-06-28T22:00:05"], [78205,"0006763207","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.18,"2026-06-28T22:00:05"], [78206,"APV6815331","2023-09-20T00:00:00",2024,1,592016,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",6.36,"2026-06-28T22:00:05"], [78207,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",553.83,"2026-06-28T22:00:05"], [78208,"APV6797405","2023-08-23T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",270.85,"2026-06-28T22:00:05"], [78209,"APV6776028","2023-07-21T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097064","OLDER AMERICANS SERVICE CORP ",750.0,"2026-06-28T22:00:05"], [78210,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379405","HEATHER MOCNY ",473.82,"2026-06-28T22:00:05"], [78211,"APV6782129","2023-07-31T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",19254.77,"2026-06-28T22:00:05"], [78212,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258865","ST STANISLAVS SCHOOL ",26922.0,"2026-06-28T22:00:05"], [78213,"APV6761860","2023-07-12T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402769","ANTHONY LAWRENCE KUECK ",27.77,"2026-06-28T22:00:05"], [78214,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",129.35,"2026-06-28T22:00:05"], [78215,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330904","JEANETTE GLOY ",334.15,"2026-06-28T22:00:05"], [78216,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE ",417.68,"2026-06-28T22:00:05"], [78217,"0006788084","2023-08-09T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78218,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419021","LATIA PICKETT ",939.93,"2026-06-28T22:00:05"], [78219,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274201","MARY SORG ",754.53,"2026-06-28T22:00:05"], [78220,"APV6772545","2023-07-17T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398572","KATHRYN PATERNOSTER ",430.0,"2026-06-28T22:00:05"], [78221,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [78222,"0006803152","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.34,"2026-06-28T22:00:05"], [78223,"APV6774376","2023-07-19T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064081","COLUMBUS REGIONAL HOSPITAL ",595416.31,"2026-06-28T22:00:05"], [78224,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366074","SARAH BOGUCKI ",388.05,"2026-06-28T22:00:05"], [78225,"APV6799508","2023-08-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389956","PAULINE HURLEY ",51.63,"2026-06-28T22:00:05"], [78226,"0006782797","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.24,"2026-06-28T22:00:05"], [78227,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382791","DELLA FERSHEE ",926.48,"2026-06-28T22:00:05"], [78228,"0006806741","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78229,"0006815009","2023-09-20T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-14.95,"2026-06-28T22:00:05"], [78230,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",776.09,"2026-06-28T22:00:05"], [78231,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",801.96,"2026-06-28T22:00:05"], [78232,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",964.13,"2026-06-28T22:00:05"], [78233,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245793","JILL MAZURCZYK ",404.21,"2026-06-28T22:00:05"], [78234,"APV6821337","2023-09-28T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",3500.0,"2026-06-28T22:00:05"], [78235,"0006792750","2023-08-16T00:00:00",2024,1,519503,"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",0.0,"2026-06-28T22:00:05"], [78236,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417821","DAVID SPENCER ",673.2,"2026-06-28T22:00:05"], [78237,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [78238,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128044","SONJA WALLS ",2498.98,"2026-06-28T22:00:05"], [78239,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"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 ",22652.28,"2026-06-28T22:00:05"], [78240,"APV6801294","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000262822","COALITION AGAINST DOMESTIC ABUSE ",1794.92,"2026-06-28T22:00:05"], [78241,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345992","MELISSA ATWOOD ",378.7,"2026-06-28T22:00:05"], [78242,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000329056","GLOBAL PREPARATORY ACADEMY ",44643.5,"2026-06-28T22:00:05"], [78243,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",15135.0,"2026-06-28T22:00:05"], [78244,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322286","ALYSSA MCDOWELL ",431.16,"2026-06-28T22:00:05"], [78245,"APV6773585","2023-07-18T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",640.67,"2026-06-28T22:00:05"], [78246,"HCM6781716","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2874.11,"2026-06-28T22:00:05"], [78247,"0006799199","2023-08-25T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.61,"2026-06-28T22:00:05"], [78248,"APV6801551","2023-08-28T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",8307.64,"2026-06-28T22:00:05"], [78249,"APV6795003","2023-08-18T00:00:00",2024,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000324804","CONSORTIUM FOR CHILDREN ",8437.5,"2026-06-28T22:00:05"], [78250,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",2820.24,"2026-06-28T22:00:05"], [78251,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257433","JASON DAVIS ",154.31,"2026-06-28T22:00:05"], [78252,"0006799220","2023-09-01T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",302723.93,"2026-06-28T22:00:05"], [78253,"APV6791195","2023-08-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",386.6,"2026-06-28T22:00:05"], [78254,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382996","MARGO ANN TIRADO ",111.38,"2026-06-28T22:00:05"], [78255,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343340","BRENDA RYMER ",344.93,"2026-06-28T22:00:05"], [78256,"0006774065","2023-07-01T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.0,"2026-06-28T22:00:05"], [78257,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366390","SHEILA SLACK ",517.39,"2026-06-28T22:00:05"], [78258,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120664","TIMOTHY L JOHNSON ACADEMY ",910.29,"2026-06-28T22:00:05"], [78259,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284337","CLARK ROAD GENESIS FAMILY CENTER INC ",24359.96,"2026-06-28T22:00:05"], [78260,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",398.0,"2026-06-28T22:00:05"], [78261,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396658","VICKI L CUSTER ",258.26,"2026-06-28T22:00:05"], [78262,"APV6792122","2023-08-15T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",4224.94,"2026-06-28T22:00:05"], [78263,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",1905.95,"2026-06-28T22:00:05"], [78264,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395999","TRACY G JONES ",255.03,"2026-06-28T22:00:05"], [78265,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",323.37,"2026-06-28T22:00:05"], [78266,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",27945.66,"2026-06-28T22:00:05"], [78267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288663","TERRIE MATHIS ",222.77,"2026-06-28T22:00:05"], [78268,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250165","BETTY GEAN MITCHELL ",404.21,"2026-06-28T22:00:05"], [78269,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-16.54,"2026-06-28T22:00:05"], [78270,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164489","AQUILA HARDISTER ",1445.97,"2026-06-28T22:00:05"], [78271,"APV6797398","2023-08-23T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",38.93,"2026-06-28T22:00:05"], [78272,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289590","VICTORIA LENNEN ",215.58,"2026-06-28T22:00:05"], [78273,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330904","JEANETTE GLOY ",323.37,"2026-06-28T22:00:05"], [78274,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [78275,"APV6774209","2023-07-19T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",990.31,"2026-06-28T22:00:05"], [78276,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",31398.96,"2026-06-28T22:00:05"], [78277,"0006752320","2023-07-05T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-6.32,"2026-06-28T22:00:05"], [78278,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403269","JESSICA SEELYE ",627.53,"2026-06-28T22:00:05"], [78279,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410095","VICKIE SIZEMORE ",318.84,"2026-06-28T22:00:05"], [78280,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337869","REBECCA J HARTMAN ",1105.93,"2026-06-28T22:00:05"], [78281,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [78282,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-06-28T22:00:05"], [78283,"APV6773698","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.99,"2026-06-28T22:00:05"], [78289,"APV6800672","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",102171.12,"2026-06-28T22:00:05"], [78290,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336365","ANGELA STEWART ",929.83,"2026-06-28T22:00:05"], [78291,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365098","RENEE KOCH ",514.59,"2026-06-28T22:00:05"], [78292,"0006815009","2023-09-20T00:00:00",2024,1,555523,"Recreational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.13,"2026-06-28T22:00:05"], [78293,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343137","AMY BURKETT ",185.17,"2026-06-28T22:00:05"], [78294,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402238","TERESA L GOSS ",215.58,"2026-06-28T22:00:05"], [78295,"APV6762678","2023-07-13T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",17.07,"2026-06-28T22:00:05"], [78296,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",43.0,"2026-06-28T22:00:05"], [78297,"APV6808091","2023-09-08T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",246988.25,"2026-06-28T22:00:05"], [78298,"APV6753718","2023-07-06T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",544.58,"2026-06-28T22:00:05"], [78299,"EXV6788640","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",104.75,"2026-06-28T22:00:05"], [78300,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",337.0,"2026-06-28T22:00:05"], [78301,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",750.95,"2026-06-28T22:00:05"], [78302,"0006781337","2023-07-31T00:00:00",2024,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",77.86,"2026-06-28T22:00:05"], [78303,"APV6815331","2023-09-20T00:00:00",2024,1,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",484.41,"2026-06-28T22:00:05"], [78304,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-06-28T22:00:05"], [78305,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",1066.31,"2026-06-28T22:00:05"], [78306,"APV6799567","2023-08-25T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",362466.98,"2026-06-28T22:00:05"], [78307,"0006800292","2023-08-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78308,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305505","JUSTIN HAMM ",1207.25,"2026-06-28T22:00:05"], [78309,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",370.34,"2026-06-28T22:00:05"], [78310,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363175","STEVEN REED ",467.81,"2026-06-28T22:00:05"], [78311,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000379988","CHATHAM FUNERAL SERVICES INC ",4673.0,"2026-06-28T22:00:05"], [78312,"EXV6762154","2023-07-05T00:00:00",2024,1,595110,"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",278.58,"2026-06-28T22:00:05"], [78313,"APV6780712","2023-07-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273505","MINERVA RAMIREZ ",122.09,"2026-06-28T22:00:05"], [78314,"HCM6751638","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.36,"2026-06-28T22:00:05"], [78315,"EXV6786128","2023-08-01T00:00:00",2024,1,595120,"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",30.75,"2026-06-28T22:00:05"], [78316,"0006797878","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.42,"2026-06-28T22:00:05"], [78317,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064288","JACKSON COUNTY ",2974.08,"2026-06-28T22:00:05"], [78318,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8335.81,"2026-06-28T22:00:05"], [78319,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273776","ALVAH COPELAND ",445.53,"2026-06-28T22:00:05"], [78320,"HCM6817917","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.36,"2026-06-28T22:00:05"], [78321,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",1028.73,"2026-06-28T22:00:05"], [78322,"0006805970","2023-09-06T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",297.91,"2026-06-28T22:00:05"], [78323,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415748","LARRY D CRAWFORD ",363.46,"2026-06-28T22:00:05"], [78324,"0006821102","2023-09-28T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78325,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",349.76,"2026-06-28T22:00:05"], [78326,"APV6822207","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",11281.99,"2026-06-28T22:00:05"], [78327,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376777","RENAE HOLLAN ",370.34,"2026-06-28T22:00:05"], [78328,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",431.16,"2026-06-28T22:00:05"], [78329,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [78330,"APV6804431","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",0.0,"2026-06-28T22:00:05"], [78331,"0006782894","2023-08-08T00:00:00",2024,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",161.62,"2026-06-28T22:00:05"], [78332,"0006820024","2023-09-27T00:00:00",2024,1,519503,"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",17.75,"2026-06-28T22:00:05"], [78333,"APV6761768","2023-07-12T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",113.81,"2026-06-28T22:00:05"], [78334,"APV6784959","2023-08-03T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",115.8,"2026-06-28T22:00:05"], [78335,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000120877","FRANKFORT COMM SCHL TREASURER ",63983.62,"2026-06-28T22:00:05"], [78336,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401840","TAYLOR HIRST ",409.6,"2026-06-28T22:00:05"], [78337,"APV6783249","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",467.49,"2026-06-28T22:00:05"], [78349,"0006797876","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",38.43,"2026-06-28T22:00:05"], [78350,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",576.09,"2026-06-28T22:00:05"], [78351,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-06-28T22:00:05"], [78352,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153489","MARCY GARDNER ",556.92,"2026-06-28T22:00:05"], [78353,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",740.69,"2026-06-28T22:00:05"], [78354,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-19.71,"2026-06-28T22:00:05"], [78365,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364421","PAMELA WIGGINS ",494.33,"2026-06-28T22:00:05"], [78366,"HCM6751600","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [78367,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",8278.34,"2026-06-28T22:00:05"], [78368,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277970","LAURA HALUDA ",417.69,"2026-06-28T22:00:05"], [78369,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250283","VALERIE DENISE STEWART ",385.78,"2026-06-28T22:00:05"], [78370,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406400","JESSICA NICOLE SANDERS ",474.28,"2026-06-28T22:00:05"], [78371,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",1283704.92,"2026-06-28T22:00:05"], [78372,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415614","LISA IRENE ROBARDS ",224.26,"2026-06-28T22:00:05"], [78373,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-06-28T22:00:05"], [78374,"0006797876","2023-09-01T00:00:00",2024,1,531010,"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"," ","General Ledger Entry",1038.84,"2026-06-28T22:00:05"], [78375,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382471","STEPHANIE LYNN HARDY ",1010.21,"2026-06-28T22:00:05"], [78376,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [78377,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388471","EVOLVE CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [78378,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305996","REBECCA MOUNCE ",215.58,"2026-06-28T22:00:05"], [78379,"0006818064","2023-09-25T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78380,"APV6805222","2023-09-05T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331848","PSI SERVICES OF INDIANA INC ",7991.2,"2026-06-28T22:00:05"], [78381,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318187","CASSIE ELKINS ",164.6,"2026-06-28T22:00:05"], [78382,"APV6785813","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",1094.82,"2026-06-28T22:00:05"], [78383,"HCM6800173","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",911.13,"2026-06-28T22:00:05"], [78384,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244644","KATHLEEN HURFORD ",732.97,"2026-06-28T22:00:05"], [78385,"APV6753727","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - 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Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",195.28,"2026-06-28T22:00:05"], [78391,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [78392,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359666","TRAVIS GEISEL ",111.38,"2026-06-28T22:00:05"], [78393,"0006804969","2023-09-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78394,"APV6755762","2023-07-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",85322.15,"2026-06-28T22:00:05"], [78395,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR ",1488.08,"2026-06-28T22:00:05"], [78396,"APV6754444","2023-07-07T00:00:00",2024,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000056124","ST MARY OF THE WOODS COLLEGE ",27423.5,"2026-06-28T22:00:05"], [78397,"HCM6807689","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",767.14,"2026-06-28T22:00:05"], [78398,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318090","PARISH OF THE ANNUNCIATION OF THE LORD ",1557.03,"2026-06-28T22:00:05"], [78399,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329301","SERINA ROBERTS ",1028.73,"2026-06-28T22:00:05"], [78400,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",53698.63,"2026-06-28T22:00:05"], [78401,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402518","SHALISE GARRETT ",524.39,"2026-06-28T22:00:05"], [78402,"EXV6820719","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",135.0,"2026-06-28T22:00:05"], [78403,"EXV6805507","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.26,"2026-06-28T22:00:05"], [78404,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"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 ",29743.67,"2026-06-28T22:00:05"], [78405,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",49970.09,"2026-06-28T22:00:05"], [78406,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303218","JAMES MCDONALD ",926.99,"2026-06-28T22:00:05"], [78407,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330773","HEATHER MATLOCK ",617.25,"2026-06-28T22:00:05"], [78408,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079289","EVANSVILLE SURGICAL ASSOCS INC ",83.0,"2026-06-28T22:00:05"], [78409,"EXV6794331","2023-08-17T00:00:00",2024,1,595110,"InState Travel - 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78419,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242338","NATHAN WATTERS ",374.58,"2026-06-28T22:00:05"], [78420,"0006788041","2023-08-09T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-7142078.26,"2026-06-28T22:00:05"], [78421,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",411.5,"2026-06-28T22:00:05"], [78422,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",5225.0,"2026-06-28T22:00:05"], [78423,"APV6792122","2023-08-15T00:00:00",2024,1,580111,"NRAE - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",925.3,"2026-06-28T22:00:05"], [78445,"APV6807074","2023-09-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",910.34,"2026-06-28T22:00:05"], [78446,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",13030.07,"2026-06-28T22:00:05"], [78447,"0006815009","2023-09-20T00:00:00",2024,1,517003,"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",-20.9,"2026-06-28T22:00:05"], [78448,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350463","SANDRA BARTON ",258.69,"2026-06-28T22:00:05"], [78449,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324265","DENA DONNELLY ",423.26,"2026-06-28T22:00:05"], [78450,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [78451,"EXV6789523","2023-08-09T00:00:00",2024,1,595110,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-24.31,"2026-06-28T22:00:05"], [78462,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1566.62,"2026-06-28T22:00:05"], [78463,"0006797191","2023-08-23T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [78464,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [78465,"0006806847","2023-09-07T00:00:00",2024,1,538153,"Cnslt Environmental",510,"Dept of Workforce Development","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78466,"0006797878","2023-09-01T00:00:00",2024,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",975.0,"2026-06-28T22:00:05"], [78492,"APV6796682","2023-08-22T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",0.0,"2026-06-28T22:00:05"], [78493,"APV6783259","2023-08-01T00:00:00",2024,1,599020,"AdmOp-Registration",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000332736","ELIZABETH YATES ",0.0,"2026-06-28T22:00:05"], [78494,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",3059.07,"2026-06-28T22:00:05"], [78495,"0006751456","2023-07-08T00:00:00",2024,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1180.12,"2026-06-28T22:00:05"], [78496,"HCM6817840","2023-09-27T00:00:00",2024,1,516005,"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",52.68,"2026-06-28T22:00:05"], [78497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",2470.92,"2026-06-28T22:00:05"], [78498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1831.15,"2026-06-28T22:00:05"], [78499,"APV6808057","2023-09-08T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",4514.36,"2026-06-28T22:00:05"], [78500,"APV6773667","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1423.02,"2026-06-28T22:00:05"], [78507,"0006819977","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",125.25,"2026-06-28T22:00:05"], [78508,"0006789791","2023-08-11T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78509,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217222","MORRISON, PAUL W MD LLC ",14.0,"2026-06-28T22:00:05"], [78510,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390624","TWANA D MAXEY ",933.67,"2026-06-28T22:00:05"], [78511,"0006815042","2023-09-21T00:00:00",2024,1,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [78512,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232937","JUDITH HOOD ",862.32,"2026-06-28T22:00:05"], [78513,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [78514,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",56727.45,"2026-06-28T22:00:05"], [78515,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301343","WYATT BROWN ",388.04,"2026-06-28T22:00:05"], [78516,"0006820001","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1454.81,"2026-06-28T22:00:05"], [78517,"APV6775240","2023-07-20T00:00:00",2024,1,595110,"InState Travel - 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COULTER-KERN ",868.0,"2026-06-28T22:00:05"], [78538,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",505.32,"2026-06-28T22:00:05"], [78539,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",205.74,"2026-06-28T22:00:05"], [78540,"0006782829","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2464.74,"2026-06-28T22:00:05"], [78541,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248110","KIMBERLY DAWN MOORE ",970.19,"2026-06-28T22:00:05"], [78542,"0006815042","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",86.86,"2026-06-28T22:00:05"], [78552,"APV6753752","2023-07-06T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1103.27,"2026-06-28T22:00:05"], [78553,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372624","DAWN MARTINEK ",689.86,"2026-06-28T22:00:05"], [78554,"0006781498","2023-08-02T00:00:00",2024,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.17,"2026-06-28T22:00:05"], [78555,"EXV6794406","2023-08-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [78556,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",294.0,"2026-06-28T22:00:05"], [78557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386948","KIMBERLY CARMANY ",802.41,"2026-06-28T22:00:05"], [78558,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",234.98,"2026-06-28T22:00:05"], [78559,"APV6799454","2023-08-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety ","0000292338","JF GRIFFIN PUBLISHING LLC ",30000.0,"2026-06-28T22:00:05"], [78560,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376132","ANGELA LYNN ",437.63,"2026-06-28T22:00:05"], [78561,"HCM6807711","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [78562,"APV6786595","2023-08-01T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",30611.8,"2026-06-28T22:00:05"], [78563,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-06-28T22:00:05"], [78564,"0006797878","2023-09-01T00:00:00",2024,1,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [78565,"APV6788425","2023-08-09T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",221000.63,"2026-06-28T22:00:05"], [78566,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",15729.64,"2026-06-28T22:00:05"], [78567,"APV6814204","2023-09-19T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",41421.7,"2026-06-28T22:00:05"], [78568,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250163","MICHELLE MARIE GASSER ",1860.17,"2026-06-28T22:00:05"], [78569,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",1081.5,"2026-06-28T22:00:05"], [78570,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",4254.79,"2026-06-28T22:00:05"], [78571,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251308","TRACY WILLIAMS ",385.77,"2026-06-28T22:00:05"], [78572,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363872","HAYLEY HUBBLE ",465.44,"2026-06-28T22:00:05"], [78573,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [78574,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [78575,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [78576,"APV6753727","2023-07-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120804","AREA FIVE AGENCY ON AGING AND ",1250.0,"2026-06-28T22:00:05"], [78577,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247109","KIM HOLLOWAY ",750.49,"2026-06-28T22:00:05"], [78578,"EXV6812999","2023-09-05T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",95.0,"2026-06-28T22:00:05"], [78579,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-06-28T22:00:05"], [78580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373318","DANIEL DEIOTTE ",792.13,"2026-06-28T22:00:05"], [78581,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",423.25,"2026-06-28T22:00:05"], [78582,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-06-28T22:00:05"], [78583,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",702.0,"2026-06-28T22:00:05"], [78584,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343412","DANIEL JUSTICE ",1144.35,"2026-06-28T22:00:05"], [78585,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246057","KERRY L HUGHES ",1767.76,"2026-06-28T22:00:05"], [78586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405422","SONIA M HERNANDEZ RIVERA ",349.77,"2026-06-28T22:00:05"], [78587,"EXV6809280","2023-09-05T00:00:00",2024,1,595110,"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",22.53,"2026-06-28T22:00:05"], [78588,"0006774097","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.99,"2026-06-28T22:00:05"], [78589,"APV6794952","2023-08-11T00:00:00",2024,1,543073,"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","0000023016","CENTRAL INDIANA HARDWARE INC ",419.99,"2026-06-28T22:00:05"], [78590,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-06-28T22:00:05"], [78591,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335616","STEPHEN POTRZEBOWSKI ",838.05,"2026-06-28T22:00:05"], [78592,"0006814950","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78593,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350730","TINA WAECHTER ",534.63,"2026-06-28T22:00:05"], [78594,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",1102.92,"2026-06-28T22:00:05"], [78595,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [78596,"APV6809790","2023-09-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409275","HEART AND SOUL CLINIC INC ",-6879.0,"2026-06-28T22:00:05"], [78597,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239670","JOHN LIKENS ",808.43,"2026-06-28T22:00:05"], [78598,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",400.98,"2026-06-28T22:00:05"], [78599,"HCM6765027","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1810.66,"2026-06-28T22:00:05"], [78600,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163274","ALISSA WALLACE ",556.92,"2026-06-28T22:00:05"], [78601,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380826","JESSICA LAMB ",429.19,"2026-06-28T22:00:05"], [78602,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",538.95,"2026-06-28T22:00:05"], [78603,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298216","DWIGHT RHOADES ",935.62,"2026-06-28T22:00:05"], [78604,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156597","CRYSTAL PURSER ",385.78,"2026-06-28T22:00:05"], [78605,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",178.21,"2026-06-28T22:00:05"], [78606,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [78607,"APV6777263","2023-07-24T00:00:00",2024,1,590110,"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","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-06-28T22:00:05"], [78608,"0006781498","2023-08-02T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",975.0,"2026-06-28T22:00:05"], [78851,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",560.29,"2026-06-28T22:00:05"], [78852,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-06-28T22:00:05"], [78853,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",560.51,"2026-06-28T22:00:05"], [78854,"0006792769","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [78855,"APV6787277","2023-08-08T00:00:00",2024,1,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78868,"0006774186","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6082.35,"2026-06-28T22:00:05"], [78869,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243595","DEBRA WORLAND ",405.55,"2026-06-28T22:00:05"], [78870,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [78871,"APV6818475","2023-09-08T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1611.1,"2026-06-28T22:00:05"], [78872,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.42,"2026-06-28T22:00:05"], [78882,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [78883,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064781","PORTER COUNTY ",2445.63,"2026-06-28T22:00:05"], [78884,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278737","KEIONA TOWNSEND ",215.58,"2026-06-28T22:00:05"], [78885,"HCM6817840","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.23,"2026-06-28T22:00:05"], [78886,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328851","LAURIE KINDLEY ",480.53,"2026-06-28T22:00:05"], [78887,"APV6793268","2023-08-15T00:00:00",2024,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000012987","SHI INTERNATIONAL CORP ",45.0,"2026-06-28T22:00:05"], [78888,"0006804983","2023-09-05T00:00:00",2024,1,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",7.44,"2026-06-28T22:00:05"], [78889,"0006783566","2023-08-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.58,"2026-06-28T22:00:05"], [78890,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168586","CHERYL MCNARY ",280.25,"2026-06-28T22:00:05"], [78891,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",222.76,"2026-06-28T22:00:05"], [78892,"0006754861","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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[79017,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",347.74,"2026-06-28T22:00:05"], [79018,"0006783566","2023-08-01T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.32,"2026-06-28T22:00:05"], [79019,"0006815009","2023-09-20T00:00:00",2024,1,599036,"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",-1.08,"2026-06-28T22:00:05"], [79020,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[79046,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",556.55,"2026-06-28T22:00:05"], [79047,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [79048,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [79049,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch 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HENRY ",1379.71,"2026-06-28T22:00:05"], [79060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377443","ALISSA DOROUGH ",411.5,"2026-06-28T22:00:05"], [79061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269377","JEANNINE RUSS ",400.98,"2026-06-28T22:00:05"], [79062,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369853","CHRISTINE LITTLE ",177.85,"2026-06-28T22:00:05"], [79063,"0006820067","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",224.22,"2026-06-28T22:00:05"], [79064,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394499","LINDSAY N BRADY ",344.93,"2026-06-28T22:00:05"], [79065,"HCM6781767","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",273.04,"2026-06-28T22:00:05"], [79066,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",1407.95,"2026-06-28T22:00:05"], [79067,"0006804906","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79068,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383211","MISTY DEMOSS ",452.72,"2026-06-28T22:00:05"], [79069,"APV6793180","2023-08-16T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.89,"2026-06-28T22:00:05"], [79070,"0006802239","2023-08-01T00:00:00",2024,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [79071,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [79072,"APV6810615","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",9743.76,"2026-06-28T22:00:05"], [79073,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",323.37,"2026-06-28T22:00:05"], [79074,"EXV6814690","2023-09-18T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",68.79,"2026-06-28T22:00:05"], [79075,"0006815009","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.37,"2026-06-28T22:00:05"], [79076,"0006761576","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34.98,"2026-06-28T22:00:05"], [79077,"EXV6775505","2023-07-18T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",246.0,"2026-06-28T22:00:05"], [79078,"0006784683","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79079,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY 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DANIELS ",857.35,"2026-06-28T22:00:05"], [79081,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1164.13,"2026-06-28T22:00:05"], [79082,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243739","BRYANT WILLIAMS ",334.15,"2026-06-28T22:00:05"], [79083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382050","DEVIN REAGAN ",445.54,"2026-06-28T22:00:05"], [79084,"APV6761809","2023-07-12T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",6987.0,"2026-06-28T22:00:05"], [79085,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",329.19,"2026-06-28T22:00:05"], [79086,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241933","JASON JOHNSON ",451.63,"2026-06-28T22:00:05"], [79087,"0006781341","2023-07-31T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [79094,"APV6752003","2023-07-03T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394421","SYRA HEALTH CORP ",24000.0,"2026-06-28T22:00:05"], [79095,"0006797877","2023-09-01T00:00:00",2024,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [79096,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",686.11,"2026-06-28T22:00:05"], [79097,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381932","ANNETTE ARNEY ",215.58,"2026-06-28T22:00:05"], [79098,"APV6795811","2023-08-21T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1163.0,"2026-06-28T22:00:05"], [79099,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",1123.17,"2026-06-28T22:00:05"], [79100,"EXV6786142","2023-08-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [79101,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",6243.22,"2026-06-28T22:00:05"], [79102,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [79103,"APV6798176","2023-08-24T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",2554.21,"2026-06-28T22:00:05"], [79104,"0006757629","2023-07-12T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [79105,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-06-28T22:00:05"], [79106,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",4432.61,"2026-06-28T22:00:05"], [79107,"0006752353","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79108,"APV6802465","2023-08-29T00:00:00",2024,1,541002,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",875.38,"2026-06-28T22:00:05"], [79109,"APV6815331","2023-09-20T00:00:00",2024,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1976.43,"2026-06-28T22:00:05"], [79110,"0006819917","2023-09-22T00:00:00",2024,1,652134,"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",-0.03,"2026-06-28T22:00:05"], [79111,"APV6751988","2023-07-03T00:00:00",2024,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",45.0,"2026-06-28T22:00:05"], [79112,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",81.0,"2026-06-28T22:00:05"], [79113,"0006802258","2023-08-30T00:00:00",2024,1,518901,"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",0.15,"2026-06-28T22:00:05"], [79114,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [79115,"APV6812680","2023-09-15T00:00:00",2024,1,547122,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.96,"2026-06-28T22:00:05"], [79161,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341185","DANNY JONES ",184.9,"2026-06-28T22:00:05"], [79162,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354162","CHRISTINA ABBOSH ",338.25,"2026-06-28T22:00:05"], [79163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348923","KELLY BLAKE ",445.53,"2026-06-28T22:00:05"], [79164,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403974","RANDI SEARCY ",376.62,"2026-06-28T22:00:05"], [79165,"HCM6781683","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",198.64,"2026-06-28T22:00:05"], [79166,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",352106.94,"2026-06-28T22:00:05"], [79167,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [79168,"APV6772591","2023-07-17T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084298","GIBSON'S HEAT and PLUMBING INC ",71.25,"2026-06-28T22:00:05"], [79169,"0006752320","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-47.25,"2026-06-28T22:00:05"], [79170,"EXV6809162","2023-09-01T00:00:00",2024,1,595110,"InState Travel - 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Basic Grants to States"," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [79178,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353055","KIMBERLY TILL ",258.7,"2026-06-28T22:00:05"], [79179,"APV6774209","2023-07-19T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",605.15,"2026-06-28T22:00:05"], [79180,"APV6772330","2023-07-17T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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",42424.54,"2026-06-28T22:00:05"], [79197,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285737","LAURIE SYLVESTER ",1039.43,"2026-06-28T22:00:05"], [79198,"0006794734","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.85,"2026-06-28T22:00:05"], [79199,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243811","PHYLLIS J LETO ",865.19,"2026-06-28T22:00:05"], [79200,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",194.02,"2026-06-28T22:00:05"], [79201,"APV6778791","2023-07-26T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",45000.0,"2026-06-28T22:00:05"], [79202,"APV6773585","2023-07-18T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",239.79,"2026-06-28T22:00:05"], [79203,"APV6810920","2023-09-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050548","LOCHMUELLER GROUP INC ",2060.66,"2026-06-28T22:00:05"], [79204,"0006774129","2023-07-01T00:00:00",2024,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",78.02,"2026-06-28T22:00:05"], [79205,"HCM6765074","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27.84,"2026-06-28T22:00:05"], [79206,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384227","SHELBY CROSS ",129.35,"2026-06-28T22:00:05"], [79207,"EXV6792514","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",39.12,"2026-06-28T22:00:05"], [79208,"EXV6824670","2023-09-28T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.41,"2026-06-28T22:00:05"], [79209,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",129.35,"2026-06-28T22:00:05"], [79210,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246680","MARCELLA GRAY ",556.92,"2026-06-28T22:00:05"], [79211,"0006805693","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3342.01,"2026-06-28T22:00:05"], [79212,"APV6821337","2023-09-28T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",183.46,"2026-06-28T22:00:05"], [79213,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",226.36,"2026-06-28T22:00:05"], [79214,"APV6793203","2023-08-16T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365604","OXFORD HOUSE INC ",31250.0,"2026-06-28T22:00:05"], [79215,"APV6805181","2023-09-05T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",171.75,"2026-06-28T22:00:05"], [79216,"APV6794172","2023-08-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059955","CITY OF LEBANON ",11569.6,"2026-06-28T22:00:05"], [79217,"HCM6817841","2023-09-27T00:00:00",2024,1,517003,"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",474.39,"2026-06-28T22:00:05"], [79218,"APV6788364","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",34669.62,"2026-06-28T22:00:05"], [79219,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095671","UNITED WAY OF ST JOSEPH CO INC ",10546.59,"2026-06-28T22:00:05"], [79220,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232013","GREGORY L LEININGER ",1198.81,"2026-06-28T22:00:05"], [79221,"APV6783158","2023-08-01T00:00:00",2024,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",2938.5,"2026-06-28T22:00:05"], [79222,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",385.77,"2026-06-28T22:00:05"], [79223,"0006797878","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [79224,"APV6801298","2023-08-29T00:00:00",2024,1,599020,"AdmOp-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",675.0,"2026-06-28T22:00:05"], [79225,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366882","BENJAMIN PAYNE ",1631.08,"2026-06-28T22:00:05"], [79226,"APV6754397","2023-07-06T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000088676","JOANNA JOHNSON ",50.0,"2026-06-28T22:00:05"], [79227,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.74,"2026-06-28T22:00:05"], [79228,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [79229,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380135","JENNIFER DAUGHERITY ",308.62,"2026-06-28T22:00:05"], [79230,"0006819917","2023-09-22T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.16,"2026-06-28T22:00:05"], [79231,"APV6815344","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076975","ST MARYS WARRICK HOSPITAL INC ",66357.69,"2026-06-28T22:00:05"], [79232,"APV6785106","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",7130.13,"2026-06-28T22:00:05"], [79233,"APV6754495","2023-07-06T00:00:00",2024,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",9.5,"2026-06-28T22:00:05"], [79234,"EXV6762143","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",63.7,"2026-06-28T22:00:05"], [79235,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400591","LACY HUNT ",970.75,"2026-06-28T22:00:05"], [79236,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-4.49,"2026-06-28T22:00:05"], [79237,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335343","PATRICIA CONARD ",237.14,"2026-06-28T22:00:05"], [79238,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193386","CALVARY CHRISTIAN SCHOOL ",509.55,"2026-06-28T22:00:05"], [79239,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",1.68,"2026-06-28T22:00:05"], [79240,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1672.53,"2026-06-28T22:00:05"], [79241,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",658.39,"2026-06-28T22:00:05"], [79242,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396584","JAMES C WILSON ",2972.59,"2026-06-28T22:00:05"], [79243,"HCM6789846","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",275.59,"2026-06-28T22:00:05"], [79244,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",344.93,"2026-06-28T22:00:05"], [79245,"APV6794940","2023-08-02T00:00:00",2024,1,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",384.0,"2026-06-28T22:00:05"], [79246,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"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 ",8702.2,"2026-06-28T22:00:05"], [79247,"0006803029","2023-08-31T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",70752.7,"2026-06-28T22:00:05"], [79248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367516","BREAUNNA HILL ",185.18,"2026-06-28T22:00:05"], [79249,"HCM6781706","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [79250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355176","DIXIE AUSTIN ",935.61,"2026-06-28T22:00:05"], [79251,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",463.49,"2026-06-28T22:00:05"], [79252,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240960","JENIFER A ALEXANDER ",556.91,"2026-06-28T22:00:05"], [79253,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382174","RAYDELL HYMON ",614.4,"2026-06-28T22:00:05"], [79254,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [79255,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1481.4,"2026-06-28T22:00:05"], [79256,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [79257,"HCM6781689","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7094.22,"2026-06-28T22:00:05"], [79258,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [79259,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384786","MICHAEL HART ",1290.67,"2026-06-28T22:00:05"], [79260,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [79261,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",2731.26,"2026-06-28T22:00:05"], [79262,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360194","DONNA ENGLISH ",811.87,"2026-06-28T22:00:05"], [79263,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",444.21,"2026-06-28T22:00:05"], [79264,"APV6780450","2023-07-28T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",9359.34,"2026-06-28T22:00:05"], [79265,"0006812375","2023-09-15T00:00:00",2024,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.8,"2026-06-28T22:00:05"], [79266,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354144","STORMIE SINCLAIR ",237.14,"2026-06-28T22:00:05"], [79267,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",106.37,"2026-06-28T22:00:05"], [79268,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",2496.81,"2026-06-28T22:00:05"], [79269,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",143160.1,"2026-06-28T22:00:05"], [79270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387059","AUTUMN CORDELL ",349.77,"2026-06-28T22:00:05"], [79271,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349462","CRISTON ZEHNER ",943.35,"2026-06-28T22:00:05"], [79272,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244721","DANIEL MEDINA ",514.36,"2026-06-28T22:00:05"], [79273,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",348.0,"2026-06-28T22:00:05"], [79274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1422.12,"2026-06-28T22:00:05"], [79275,"APV6784998","2023-08-01T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",33.87,"2026-06-28T22:00:05"], [79276,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412290","BERTHA SHIPE ",48.45,"2026-06-28T22:00:05"], [79277,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",14617.2,"2026-06-28T22:00:05"], [79278,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-06-28T22:00:05"], [79279,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247306","ALISA ARLENE ANDERSON ",818.67,"2026-06-28T22:00:05"], [79280,"HCM6781724","2023-08-02T00:00:00",2024,1,518796,"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",38.68,"2026-06-28T22:00:05"], [79281,"0006823255","2023-09-29T00:00:00",2024,1,652110,"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,"2026-06-28T22:00:05"], [79282,"0006815042","2023-09-21T00:00:00",2024,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.29,"2026-06-28T22:00:05"], [79283,"APV6754575","2023-07-07T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",187584.0,"2026-06-28T22:00:05"], [79284,"APV6818355","2023-09-25T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",967.5,"2026-06-28T22:00:05"], [79285,"0006817008","2023-09-22T00:00:00",2024,1,519006,"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",1.09,"2026-06-28T22:00:05"], [79286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335373","SJ HOUSTON ",779.68,"2026-06-28T22:00:05"], [79287,"APV6787468","2023-08-08T00:00:00",2024,1,546016,"Off-Printing & Binding",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",48.3,"2026-06-28T22:00:05"], [79288,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [79289,"0006819250","2023-09-26T00:00:00",2024,1,659304,"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",148.16,"2026-06-28T22:00:05"], [79290,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [79291,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398258","TERESA AARON ",977.06,"2026-06-28T22:00:05"], [79292,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",36814.75,"2026-06-28T22:00:05"], [79293,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",4515.96,"2026-06-28T22:00:05"], [79294,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339051","MATTHEW SPENCER ",1960.12,"2026-06-28T22:00:05"], [79295,"EXV6790566","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",375.23,"2026-06-28T22:00:05"], [79296,"0006797878","2023-09-01T00:00:00",2024,1,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.71,"2026-06-28T22:00:05"], [79297,"APV6816479","2023-09-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",39512.0,"2026-06-28T22:00:05"], [79298,"APV6812615","2023-09-15T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347025","LEXISNEXIS COPLOGIC SOLUTIONS INC ",1113817.22,"2026-06-28T22:00:05"], [79299,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [79300,"0006781337","2023-07-31T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",309.99,"2026-06-28T22:00:05"], [79301,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416102","MORRIS DAY ",349.52,"2026-06-28T22:00:05"], [79302,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416549","SAMUEL DAVID CONOVER III ",485.63,"2026-06-28T22:00:05"], [79303,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199803","KIMBERLY G HIATT ",222.77,"2026-06-28T22:00:05"], [79304,"0006778549","2023-07-26T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.97,"2026-06-28T22:00:05"], [79305,"0006809450","2023-09-12T00:00:00",2024,1,652078,"Instant Messaging",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79306,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",4066.0,"2026-06-28T22:00:05"], [79307,"APV6764645","2023-07-14T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108031","DOCKSIDE SERVICES LLC ",9780.28,"2026-06-28T22:00:05"], [79308,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000193598","M.S.D. MARTINSVILLE TREASURER ",38232.62,"2026-06-28T22:00:05"], [79309,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250393","TINA BOND ",1083.78,"2026-06-28T22:00:05"], [79310,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",45869.0,"2026-06-28T22:00:05"], [79311,"0006797877","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [79312,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN ",334.15,"2026-06-28T22:00:05"], [79313,"0006780389","2023-07-28T00:00:00",2024,1,510101,"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",0.0,"2026-06-28T22:00:05"], [79314,"0006797901","2023-08-24T00:00:00",2024,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",231.93,"2026-06-28T22:00:05"], [79315,"APV6787277","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",4955.74,"2026-06-28T22:00:05"], [79316,"0006788028","2023-08-09T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.54,"2026-06-28T22:00:05"], [79317,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-06-28T22:00:05"], [79318,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",186654.44,"2026-06-28T22:00:05"], [79319,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290964","DEBORAH ANN CRAMER ",970.11,"2026-06-28T22:00:05"], [79320,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [79321,"APV6779730","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083138","SHIELDS HARDWARE and SUPPLY ",90.92,"2026-06-28T22:00:05"], [79322,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247112","LASHON M WAGNER ",739.17,"2026-06-28T22:00:05"], [79323,"APV6751988","2023-07-03T00:00:00",2024,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",2342.7,"2026-06-28T22:00:05"], [79324,"APV6762735","2023-07-13T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000119816","NATIONAL ASSOCIATION OF UNEMPLOYMENT ",595.0,"2026-06-28T22:00:05"], [79325,"0006792769","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [79326,"APV6789243","2023-08-10T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000412535","JOY RENAE ROBINSON ",56250.0,"2026-06-28T22:00:05"], [79327,"HCM6817885","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11172.49,"2026-06-28T22:00:05"], [79328,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402326","LINDSEY KIRKHAM ",318.84,"2026-06-28T22:00:05"], [79329,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [79330,"HCM6800229","2023-08-30T00:00:00",2024,1,519503,"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",23.25,"2026-06-28T22:00:05"], [79331,"0006781337","2023-07-31T00:00:00",2024,1,519725,"HSA Health Savings Acct 2",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.19,"2026-06-28T22:00:05"], [79332,"APV6762675","2023-07-10T00:00:00",2024,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24968.29,"2026-06-28T22:00:05"], [79333,"APV6791318","2023-08-14T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000297108","SURFACE PREPARATION TECHNOLOGIES LLC ",11611.11,"2026-06-28T22:00:05"], [79334,"APV6786624","2023-08-07T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",4470.8,"2026-06-28T22:00:05"], [79335,"HCM6800229","2023-08-30T00:00:00",2024,1,517003,"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",206.4,"2026-06-28T22:00:05"], [79336,"APV6788325","2023-08-09T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000061492","QIAGEN ",34.0,"2026-06-28T22:00:05"], [79337,"APV6800588","2023-08-25T00:00:00",2024,1,545051,"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","0000015156","W W GRAINGER, INC ",167.65,"2026-06-28T22:00:05"], [79338,"0006808566","2023-09-11T00:00:00",2024,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [79339,"APV6817311","2023-09-22T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",60713.37,"2026-06-28T22:00:05"], [79340,"0006797878","2023-09-01T00:00:00",2024,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86.56,"2026-06-28T22:00:05"], [79341,"EXV6786967","2023-08-04T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.01,"2026-06-28T22:00:05"], [79342,"HCM6789922","2023-08-16T00:00:00",2024,1,519006,"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",79.46,"2026-06-28T22:00:05"], [79343,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372265","KEVIN ORTELL ",556.92,"2026-06-28T22:00:05"], [79344,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",892.74,"2026-06-28T22:00:05"], [79345,"HCM6765093","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1429795.08,"2026-06-28T22:00:05"], [79346,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412556","TERRY STOKES ",462.93,"2026-06-28T22:00:05"], [79347,"0006797876","2023-09-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",578.57,"2026-06-28T22:00:05"], [79348,"0006815042","2023-09-21T00:00:00",2024,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.65,"2026-06-28T22:00:05"], [79349,"0006774155","2023-07-19T00:00:00",2024,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",222426.12,"2026-06-28T22:00:05"], [79350,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",524.39,"2026-06-28T22:00:05"], [79351,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361276","AHMET SAVASIR ",467.81,"2026-06-28T22:00:05"], [79352,"APV6793242","2023-08-16T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-06-28T22:00:05"], [79353,"0006774109","2023-07-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1732697.19,"2026-06-28T22:00:05"], [79354,"0006815042","2023-09-21T00:00:00",2024,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",498,"FSSA Aging","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [79355,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151967","KAREN RICE ",638.23,"2026-06-28T22:00:05"], [79356,"0006809454","2023-09-12T00:00:00",2024,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79357,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406367","CHRISTOPHER ROBBINS ",224.26,"2026-06-28T22:00:05"], [79358,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407900","JOY TIEFEL ",636.05,"2026-06-28T22:00:05"], [79359,"0006799239","2023-08-25T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-687.58,"2026-06-28T22:00:05"], [79360,"APV6797539","2023-08-23T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1007225.11,"2026-06-28T22:00:05"], [79361,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221144","INDIANA MATH and SCIENCE ACADEMY ",1500.79,"2026-06-28T22:00:05"], [79362,"0006797878","2023-09-01T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [79363,"0006803964","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.77,"2026-06-28T22:00:05"], [79364,"APV6794757","2023-08-18T00:00:00",2024,1,595130,"InState Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2249.61,"2026-06-28T22:00:05"], [79365,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [79366,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376132","ANGELA LYNN ",473.82,"2026-06-28T22:00:05"], [79367,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000137570","ANGELIQUE M EWING ",432.07,"2026-06-28T22:00:05"], [79368,"APV6756390","2023-07-11T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300628","MENTAL HEALTH AMERICA IN ALLEN CTY INC ",25675.83,"2026-06-28T22:00:05"], [79369,"0006756266","2023-07-11T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79370,"APV6787548","2023-08-08T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",443.49,"2026-06-28T22:00:05"], [79371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132274","SANDRA LEE HENNON ",712.86,"2026-06-28T22:00:05"], [79372,"APV6755686","2023-07-10T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000012830","GARY CHICAGO INTERNATIONAL AIRPORT ",13217.68,"2026-06-28T22:00:05"], [79373,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364496","EMILY MYERS ",658.39,"2026-06-28T22:00:05"], [79374,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",2472.42,"2026-06-28T22:00:05"], [79375,"APV6785904","2023-08-04T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",115511.45,"2026-06-28T22:00:05"], [79376,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",935.61,"2026-06-28T22:00:05"], [79377,"HCM6789872","2023-08-16T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-899.67,"2026-06-28T22:00:05"], [79378,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367834","JASON RORK ",222.77,"2026-06-28T22:00:05"], [79379,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.05,"2026-06-28T22:00:05"], [79380,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",538.95,"2026-06-28T22:00:05"], [79381,"0006752740","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.61,"2026-06-28T22:00:05"], [79382,"APV6755747","2023-07-10T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413504","KORBEN ROW ",683.82,"2026-06-28T22:00:05"], [79383,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",92723.25,"2026-06-28T22:00:05"], [79384,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1894.42,"2026-06-28T22:00:05"], [79385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360873","SUSAN COGDILL ",824.24,"2026-06-28T22:00:05"], [79386,"EXV6817570","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.42,"2026-06-28T22:00:05"], [79387,"0006773321","2023-07-18T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13545.61,"2026-06-28T22:00:05"], [79388,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238362","DONNA HOPKINS ",404.22,"2026-06-28T22:00:05"], [79389,"EXV6756725","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",143.61,"2026-06-28T22:00:05"], [79390,"0006815042","2023-09-21T00:00:00",2024,1,517005,"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",-296.2,"2026-06-28T22:00:05"], [79391,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",28220.05,"2026-06-28T22:00:05"], [79392,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",205.74,"2026-06-28T22:00:05"], [79393,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248903","ANNIE WILLA DEAN BOOKER ",822.99,"2026-06-28T22:00:05"], [79394,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253222","BRANDI BREWER ",417.68,"2026-06-28T22:00:05"], [79395,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",308.62,"2026-06-28T22:00:05"], [79396,"EXV6800950","2023-08-25T00:00:00",2024,1,595110,"InState Travel - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",45.89,"2026-06-28T22:00:05"], [79402,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060280","CITY OF MARTINSVILLE ",41800.5,"2026-06-28T22:00:05"], [79403,"APV6775199","2023-07-20T00:00:00",2024,1,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",25.18,"2026-06-28T22:00:05"], [79404,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"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 - Aquatic Invasive Species"," ","General Ledger Entry",1673.54,"2026-06-28T22:00:05"], [79405,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248314","CHRISTINA LYNN SHORT ",552.37,"2026-06-28T22:00:05"], [79406,"APV6797416","2023-08-23T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.18,"2026-06-28T22:00:05"], [79407,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305269","KYLE WIRTH ",596.67,"2026-06-28T22:00:05"], [79408,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [79409,"APV6761809","2023-07-12T00:00:00",2024,1,573100,"Grants - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",64.6,"2026-06-28T22:00:05"], [79600,"HCM6781726","2023-08-02T00:00:00",2024,1,518800,"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",5.86,"2026-06-28T22:00:05"], [79601,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",26776.19,"2026-06-28T22:00:05"], [79602,"0006812443","2023-09-15T00:00:00",2024,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.16,"2026-06-28T22:00:05"], [79603,"APV6794100","2023-08-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",159.56,"2026-06-28T22:00:05"], [79604,"APV6753638","2023-07-06T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1631.84,"2026-06-28T22:00:05"], [79605,"APV6752851","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065687","HDR ENGINEERING INC ",78102.78,"2026-06-28T22:00:05"], [79606,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",301.81,"2026-06-28T22:00:05"], [79607,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419298","AMANDA TYE ",234.99,"2026-06-28T22:00:05"], [79608,"0006812379","2023-09-15T00:00:00",2024,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-06-28T22:00:05"], [79609,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",13873.73,"2026-06-28T22:00:05"], [79610,"0006765318","2023-07-17T00:00:00",2024,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-727.02,"2026-06-28T22:00:05"], [79611,"APV6812688","2023-09-15T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-06-28T22:00:05"], [79612,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",24491.02,"2026-06-28T22:00:05"], [79613,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420183","BETH ANN MILLER ",783.28,"2026-06-28T22:00:05"], [79614,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",445.53,"2026-06-28T22:00:05"], [79615,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",638.9,"2026-06-28T22:00:05"], [79616,"EXV6790563","2023-08-02T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",120.54,"2026-06-28T22:00:05"], [79617,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",11.0,"2026-06-28T22:00:05"], [79618,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391315","WINFIELD GEORGE DAVIS ",349.77,"2026-06-28T22:00:05"], [79619,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-06-28T22:00:05"], [79620,"0006744426","2023-07-08T00:00:00",2024,1,652137,"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",5979.21,"2026-06-28T22:00:05"], [79621,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349981","PATRICIA SNODGRASS ",258.7,"2026-06-28T22:00:05"], [79622,"HCM6800190","2023-08-30T00:00:00",2024,1,519503,"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",21.6,"2026-06-28T22:00:05"], [79623,"APV6778018","2023-07-25T00:00:00",2024,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000277034","MANWARING FARMS LLC ",124.0,"2026-06-28T22:00:05"], [79624,"0006819083","2023-09-26T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",28042.13,"2026-06-28T22:00:05"], [79625,"APV6818435","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",45636.22,"2026-06-28T22:00:05"], [79626,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",201.0,"2026-06-28T22:00:05"], [79627,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",38612.31,"2026-06-28T22:00:05"], [79628,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411562","CANDIS M HADDIX ",1113.83,"2026-06-28T22:00:05"], [79629,"0006802212","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79630,"0006762431","2023-07-13T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1002.14,"2026-06-28T22:00:05"], [79631,"0006779507","2023-07-27T00:00:00",2024,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79632,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",2132.98,"2026-06-28T22:00:05"], [79633,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365201","RICHARD STOCKER ",200.49,"2026-06-28T22:00:05"], [79634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320061","DEBRA BAKER ",349.77,"2026-06-28T22:00:05"], [79635,"0006752359","2023-07-05T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-41826.57,"2026-06-28T22:00:05"], [79636,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",308.62,"2026-06-28T22:00:05"], [79637,"APV6783252","2023-08-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",194.59,"2026-06-28T22:00:05"], [79638,"APV6795025","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. 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",10300.44,"2026-06-28T22:00:05"], [79646,"0006781492","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1429.49,"2026-06-28T22:00:05"], [79647,"APV6806124","2023-09-06T00:00:00",2024,1,599020,"AdmOp-Registration",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 ",-297.5,"2026-06-28T22:00:05"], [79648,"APV6816321","2023-09-21T00:00:00",2024,1,519820,"Temp Staffing Company",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1460.26,"2026-06-28T22:00:05"], [79649,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [79650,"HCM6807751","2023-09-13T00:00:00",2024,1,516005,"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",43.66,"2026-06-28T22:00:05"], [79651,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258865","ST STANISLAVS SCHOOL ",785.94,"2026-06-28T22:00:05"], [79652,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240770","RAYMOND E. ADAMS ",495.83,"2026-06-28T22:00:05"], [79653,"APV6800587","2023-08-24T00:00:00",2024,1,545006,"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 ",72.0,"2026-06-28T22:00:05"], [79654,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241588","H. DAIVD PHILEBAUM ",290.71,"2026-06-28T22:00:05"], [79655,"APV6818137","2023-09-25T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091310","WOOLPERT, INC ",11147.78,"2026-06-28T22:00:05"], [79656,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",2868.12,"2026-06-28T22:00:05"], [79657,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",10196.33,"2026-06-28T22:00:05"], [79658,"0006795426","2023-08-21T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [79659,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346483","ASHLEY LADENDORF ",222.76,"2026-06-28T22:00:05"], [79660,"APV6777347","2023-07-24T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",199081.36,"2026-06-28T22:00:05"], [79661,"APV6779845","2023-07-27T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329874","ROBIN CHURCH ",683.82,"2026-06-28T22:00:05"], [79667,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240528","KAREN BLAIZE ",150.91,"2026-06-28T22:00:05"], [79668,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",490.09,"2026-06-28T22:00:05"], [79669,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",817.24,"2026-06-28T22:00:05"], [79670,"0006823170","2023-09-30T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79671,"APV6809875","2023-09-12T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401357","WAYNE GURR ",177.0,"2026-06-28T22:00:05"], [79672,"HCM6789871","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [79673,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",666.52,"2026-06-28T22:00:05"], [79674,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",822.99,"2026-06-28T22:00:05"], [79675,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",73023.17,"2026-06-28T22:00:05"], [79676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",222.77,"2026-06-28T22:00:05"], [79677,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350106","CHERYL GENTRY ",66.83,"2026-06-28T22:00:05"], [79678,"0006797876","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14.32,"2026-06-28T22:00:05"], [79679,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246805","GLORIA ANDREWS ",417.69,"2026-06-28T22:00:05"], [79680,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",45554.0,"2026-06-28T22:00:05"], [79681,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296720","BRYANA TURNER ",711.41,"2026-06-28T22:00:05"], [79682,"APV6818429","2023-09-13T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",458.55,"2026-06-28T22:00:05"], [79683,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287616","SHANNON POYNTER ",400.97,"2026-06-28T22:00:05"], [79684,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [79685,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371651","TERRA MCCRORY ",862.32,"2026-06-28T22:00:05"], [79686,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296625","LAVERNE ANTON ",323.37,"2026-06-28T22:00:05"], [79687,"HCM6789922","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1077.09,"2026-06-28T22:00:05"], [79688,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303046","GINA LEVASSEUR ",661.11,"2026-06-28T22:00:05"], [79689,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000365807","OTWELL MILLER ACADEMY ",6892.52,"2026-06-28T22:00:05"], [79690,"0006797876","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.78,"2026-06-28T22:00:05"], [79691,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",385.78,"2026-06-28T22:00:05"], [79692,"APV6778906","2023-07-26T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",639123.12,"2026-06-28T22:00:05"], [79693,"APV6773628","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",1320.0,"2026-06-28T22:00:05"], [79694,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352389","JANE MCCAUSLEY ",89.11,"2026-06-28T22:00:05"], [79695,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [79696,"HCM6789873","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",226.43,"2026-06-28T22:00:05"], [79697,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",334.15,"2026-06-28T22:00:05"], [79698,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",1504.59,"2026-06-28T22:00:05"], [79699,"APV6785016","2023-08-03T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092428","SELIG, GARY M. P.C. ",1000.0,"2026-06-28T22:00:05"], [79700,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246990","SHERRY FAULKNER ",839.05,"2026-06-28T22:00:05"], [79701,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302695","JENNIFER ROGERS ",267.32,"2026-06-28T22:00:05"], [79702,"0006751506","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",15.88,"2026-06-28T22:00:05"], [79703,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351814","MISTIE NIGH ",301.81,"2026-06-28T22:00:05"], [79704,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",212.0,"2026-06-28T22:00:05"], [79705,"HCM6807737","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [79706,"APV6812688","2023-09-15T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",993.48,"2026-06-28T22:00:05"], [79707,"0006819920","2023-09-23T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [79708,"0006815042","2023-09-21T00:00:00",2024,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-6.0,"2026-06-28T22:00:05"], [79709,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1820.0,"2026-06-28T22:00:05"], [79710,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",155.93,"2026-06-28T22:00:05"], [79711,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-06-28T22:00:05"], [79712,"0006783628","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.8,"2026-06-28T22:00:05"], [79713,"APV6798067","2023-08-24T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",3277.0,"2026-06-28T22:00:05"], [79714,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235721","PAMELA S MICHAEL ",540.75,"2026-06-28T22:00:05"], [79715,"0006805951","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.46,"2026-06-28T22:00:05"], [79716,"APV6789081","2023-08-10T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",182.7,"2026-06-28T22:00:05"], [79717,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1193.33,"2026-06-28T22:00:05"], [79718,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297067","DOUGLAS PARKER ",258.7,"2026-06-28T22:00:05"], [79719,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",3269.61,"2026-06-28T22:00:05"], [79720,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",7137.46,"2026-06-28T22:00:05"], [79721,"APV6755760","2023-07-10T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",33750.0,"2026-06-28T22:00:05"], [79722,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",4255.98,"2026-06-28T22:00:05"], [79723,"0006805028","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.01,"2026-06-28T22:00:05"], [79724,"APV6790180","2023-08-11T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",637.0,"2026-06-28T22:00:05"], [79725,"0006781515","2023-08-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",285871.98,"2026-06-28T22:00:05"], [79726,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239407","TRACEY LYNETTE HOLMES ",417.69,"2026-06-28T22:00:05"], [79727,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [79728,"EXV6823840","2023-09-27T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",265.46,"2026-06-28T22:00:05"], [79729,"0006804858","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.47,"2026-06-28T22:00:05"], [79730,"HCM6817896","2023-09-27T00:00:00",2024,1,518606,"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 "," ","General Ledger Entry",90.22,"2026-06-28T22:00:05"], [79731,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099827","CRAWFORD, RICK MD ",14.0,"2026-06-28T22:00:05"], [79732,"APV6778817","2023-07-26T00:00:00",2024,1,590110,"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","0000355471","ATSB PROPERTIES LLC ",2171.0,"2026-06-28T22:00:05"], [79733,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",2197.15,"2026-06-28T22:00:05"], [79734,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",444.21,"2026-06-28T22:00:05"], [79735,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417395","KIERA L CARLISLE ",375.59,"2026-06-28T22:00:05"], [79736,"HCM6807731","2023-09-13T00:00:00",2024,1,518606,"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",12.34,"2026-06-28T22:00:05"], [79737,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-06-28T22:00:05"], [79738,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293397","JESSICA DUNCAN ",490.08,"2026-06-28T22:00:05"], [79739,"APV6756387","2023-07-11T00:00:00",2024,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",167.99,"2026-06-28T22:00:05"], [79740,"HCM6817956","2023-09-27T00:00:00",2024,1,510101,"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",59781.91,"2026-06-28T22:00:05"], [79741,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402417","MADELYN HORVATH ",1021.38,"2026-06-28T22:00:05"], [79742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378424","KATHY TRILLINGHAM ",411.5,"2026-06-28T22:00:05"], [79743,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",5152.9,"2026-06-28T22:00:05"], [79744,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",13.0,"2026-06-28T22:00:05"], [79745,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322473","JESSICA HALLOWAY ",205.74,"2026-06-28T22:00:05"], [79746,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",5169.64,"2026-06-28T22:00:05"], [79747,"0006803065","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79748,"APV6806101","2023-09-06T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000236412","BUESCHINGS PEAT MOSS and MULCH ",-361.5,"2026-06-28T22:00:05"], [79749,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-06-28T22:00:05"], [79750,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389306","ROGER MULLET ",948.55,"2026-06-28T22:00:05"], [79751,"0006797876","2023-09-01T00:00:00",2024,1,531068,"Prof Serv - Food Service",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",234.57,"2026-06-28T22:00:05"], [79752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337692","BETSY ANDRY ",467.81,"2026-06-28T22:00:05"], [79753,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107311","KIDS CARE, PC ",14.0,"2026-06-28T22:00:05"], [79754,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-06-28T22:00:05"], [79755,"0006821974","2023-09-27T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.14,"2026-06-28T22:00:05"], [79756,"EXV6812985","2023-09-06T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [79757,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",404.21,"2026-06-28T22:00:05"], [79758,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397612","CHELSEY NEWSOME ",309.92,"2026-06-28T22:00:05"], [79759,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384085","AMY FISHER ",538.95,"2026-06-28T22:00:05"], [79760,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363008","ALEXANDER LAWRENCE ",490.09,"2026-06-28T22:00:05"], [79761,"EXV6799867","2023-08-14T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",411.17,"2026-06-28T22:00:05"], [79762,"INV6797694","2023-08-23T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",21.5,"2026-06-28T22:00:05"], [79763,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",2589.12,"2026-06-28T22:00:05"], [79764,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",876.92,"2026-06-28T22:00:05"], [79765,"0006782751","2023-08-01T00:00:00",2024,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79766,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364909","LORRANN DWIGGINS ",449.7,"2026-06-28T22:00:05"], [79767,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",352826.44,"2026-06-28T22:00:05"], [79768,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"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",9.98,"2026-06-28T22:00:05"], [79769,"HCM6781716","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",686.18,"2026-06-28T22:00:05"], [79770,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",776.09,"2026-06-28T22:00:05"], [79771,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",215.58,"2026-06-28T22:00:05"], [79772,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352901","CATHERINE KOCHER ",490.08,"2026-06-28T22:00:05"], [79773,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308536","MARCIA MARRET ",870.52,"2026-06-28T22:00:05"], [79774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",102.87,"2026-06-28T22:00:05"], [79775,"0006822074","2023-09-29T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22.29,"2026-06-28T22:00:05"], [79776,"APV6804419","2023-09-01T00:00:00",2024,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","","","0000302217","MORPHOTRUST USA LLC ",680.0,"2026-06-28T22:00:05"], [79777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",556.92,"2026-06-28T22:00:05"], [79778,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",15485.97,"2026-06-28T22:00:05"], [79779,"0006820031","2023-09-27T00:00:00",2024,1,510101,"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",126.63,"2026-06-28T22:00:05"], [79780,"HCM6751634","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",172.01,"2026-06-28T22:00:05"], [79781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312511","KENNETHA JORDAN ",858.79,"2026-06-28T22:00:05"], [79782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",308.62,"2026-06-28T22:00:05"], [79783,"0006774999","2023-07-01T00:00:00",2024,1,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [79784,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",576.09,"2026-06-28T22:00:05"], [79785,"0006774958","2023-07-20T00:00:00",2024,1,516005,"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",25.09,"2026-06-28T22:00:05"], [79786,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [79787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",490.09,"2026-06-28T22:00:05"], [79788,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",21790.75,"2026-06-28T22:00:05"], [79789,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",899.19,"2026-06-28T22:00:05"], [79790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364070","CONNIE PHILLIPS ",245.05,"2026-06-28T22:00:05"], [79791,"0006813189","2023-09-18T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44132.79,"2026-06-28T22:00:05"], [79792,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216420","PIKE MEDICAL CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [79793,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",800.85,"2026-06-28T22:00:05"], [79794,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243692","DAVID R KNEPP ",409.6,"2026-06-28T22:00:05"], [79795,"APV6774379","2023-07-19T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",3114.12,"2026-06-28T22:00:05"], [79796,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",12189.0,"2026-06-28T22:00:05"], [79797,"0006762433","2023-07-13T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25279.0,"2026-06-28T22:00:05"], [79798,"APV6794951","2023-08-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-06-28T22:00:05"], [79799,"HCM6807681","2023-09-13T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.11,"2026-06-28T22:00:05"], [79800,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355733","JACKIE CARLENE JONES GRIFFITH ",301.81,"2026-06-28T22:00:05"], [79801,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [79802,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",31596.03,"2026-06-28T22:00:05"], [79803,"APV6789075","2023-08-10T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000122048","JASON M SCHOFFSTALL ",123.0,"2026-06-28T22:00:05"], [79804,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240742","ALICIA M. GARRISON ",730.18,"2026-06-28T22:00:05"], [79805,"APV6785623","2023-08-04T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",8549.77,"2026-06-28T22:00:05"], [79806,"APV6816423","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",387654.69,"2026-06-28T22:00:05"], [79807,"0006785548","2023-08-04T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2291.5,"2026-06-28T22:00:05"], [79808,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000284487","ANDREA ANDERSON ",90.0,"2026-06-28T22:00:05"], [79809,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [79810,"HCM6800229","2023-08-30T00:00:00",2024,1,518606,"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",4.87,"2026-06-28T22:00:05"], [79811,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [79812,"APV6816356","2023-09-21T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000213405","WESTFIELD WASHINGTON TOWNSHIP ",8414.26,"2026-06-28T22:00:05"], [79813,"HCM6765020","2023-07-19T00:00:00",2024,1,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.32,"2026-06-28T22:00:05"], [79814,"APV6752276","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059526","CITY OF MISHAWAKA ",4238.56,"2026-06-28T22:00:05"], [79815,"APV6777234","2023-07-24T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053890","PERRY COUNTY ",2015.39,"2026-06-28T22:00:05"], [79816,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321284","RENEEA COLEMAN ",623.0,"2026-06-28T22:00:05"], [79817,"HCM6807736","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",660.22,"2026-06-28T22:00:05"], [79818,"ARD6813741","2023-09-18T00:00:00",2024,1,520202,"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",-449.85,"2026-06-28T22:00:05"], [79819,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269715","CARRIE LYNN MALONE ",2677.5,"2026-06-28T22:00:05"], [79820,"APV6772356","2023-07-17T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000301667","EPCHA PC ",1037.0,"2026-06-28T22:00:05"], [79821,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381480","AMANDA ALBERTSON ",2080.86,"2026-06-28T22:00:05"], [79822,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",511.14,"2026-06-28T22:00:05"], [79823,"APV6805221","2023-09-05T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",2915.0,"2026-06-28T22:00:05"], [79824,"0006808566","2023-09-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.34,"2026-06-28T22:00:05"], [79825,"APV6809747","2023-09-12T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",4193.61,"2026-06-28T22:00:05"], [79826,"0006809456","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1205.92,"2026-06-28T22:00:05"], [79827,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.31,"2026-06-28T22:00:05"], [79832,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",122.0,"2026-06-28T22:00:05"], [79833,"HCM6765124","2023-07-19T00:00:00",2024,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",362.09,"2026-06-28T22:00:05"], [79834,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-06-28T22:00:05"], [79839,"APV6811710","2023-09-14T00:00:00",2024,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",3.0,"2026-06-28T22:00:05"], [79840,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342837","REBECCA HASH ",576.09,"2026-06-28T22:00:05"], [79841,"0006797878","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.04,"2026-06-28T22:00:05"], [79842,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",431.16,"2026-06-28T22:00:05"], [79843,"0006779294","2023-07-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4063.92,"2026-06-28T22:00:05"], [79844,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255176","ALISHA A DIDIA ",452.64,"2026-06-28T22:00:05"], [79845,"HCM6765075","2023-07-19T00:00:00",2024,1,519006,"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",71.01,"2026-06-28T22:00:05"], [79846,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405591","KIMBERLY RENE GLADNEY ",1004.38,"2026-06-28T22:00:05"], [79847,"APV6776016","2023-07-21T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000057018","MILLER EADS COMPANY INC ",797.63,"2026-06-28T22:00:05"], [79848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343472","DEBORAH REYNOLDS ",308.62,"2026-06-28T22:00:05"], [79849,"HCM6807789","2023-09-13T00:00:00",2024,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",12.07,"2026-06-28T22:00:05"], [79850,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",840.21,"2026-06-28T22:00:05"], [79851,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404179","PETER L REMBERT ",538.95,"2026-06-28T22:00:05"], [79852,"0006807559","2023-09-08T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79853,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [79854,"0006804905","2023-09-05T00:00:00",2024,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",322.69,"2026-06-28T22:00:05"], [79855,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060981","TOWN OF GRIFFITH ",74895.2,"2026-06-28T22:00:05"], [79856,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272170","AISHA MCCLINTON ",433.1,"2026-06-28T22:00:05"], [79857,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347104","JOSEPH NADIN 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131290","LISA LINDER ",1548.72,"2026-06-28T22:00:05"], [79869,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338191","BRIANA DERROW ",1008.16,"2026-06-28T22:00:05"], [79870,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075284","HOWARD CTY TREASURER ",529.71,"2026-06-28T22:00:05"], [79871,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331385","JEREMIE BELL ",366.48,"2026-06-28T22:00:05"], [79872,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",686.79,"2026-06-28T22:00:05"], [79873,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320024","DAMIEN BEARD ",280.26,"2026-06-28T22:00:05"], [79874,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333422","AMANDA DEWESTER ",469.97,"2026-06-28T22:00:05"], [79875,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",687.46,"2026-06-28T22:00:05"], [79876,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",2072.0,"2026-06-28T22:00:05"], [79877,"APV6784760","2023-08-03T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060628","PULASKI COUNTY ",15478.8,"2026-06-28T22:00:05"], [79878,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",362.0,"2026-06-28T22:00:05"], [79879,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358836","CHRISTIAN COOMES ",534.64,"2026-06-28T22:00:05"], [79880,"0006815009","2023-09-20T00:00:00",2024,1,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [79881,"APV6797435","2023-08-23T00:00:00",2024,1,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",306.9,"2026-06-28T22:00:05"], [79882,"0006797876","2023-09-01T00:00:00",2024,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5898.22,"2026-06-28T22:00:05"], [79883,"0006815009","2023-09-20T00:00:00",2024,1,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-65.38,"2026-06-28T22:00:05"], [79884,"APV6753638","2023-07-06T00:00:00",2024,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000408849","KENNETH LEROY JASPER ",90.0,"2026-06-28T22:00:05"], [79885,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [79886,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",2588.85,"2026-06-28T22:00:05"], [79887,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [79888,"0006797878","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79896,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",13107.87,"2026-06-28T22:00:05"], [79897,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240025","TERI FEAR ",417.69,"2026-06-28T22:00:05"], [79898,"HCM6807738","2023-09-13T00:00:00",2024,1,518901,"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",0.86,"2026-06-28T22:00:05"], [79899,"APV6808815","2023-09-11T00:00:00",2024,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022449","NEW POINT STONE CO INC ",718.54,"2026-06-28T22:00:05"], [79900,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209286","HEATHER VAN KLEECK ",465.44,"2026-06-28T22:00:05"], [79901,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238883","DAVID KEB ",197.2,"2026-06-28T22:00:05"], [79902,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",498,"FSSA Aging","Internal Service Funds - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",134.66,"2026-06-28T22:00:05"], [80104,"APV6816359","2023-09-21T00:00:00",2024,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",32031.51,"2026-06-28T22:00:05"], [80105,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",578.97,"2026-06-28T22:00:05"], [80106,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",4027.83,"2026-06-28T22:00:05"], [80107,"APV6783196","2023-08-01T00:00:00",2024,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",3305.49,"2026-06-28T22:00:05"], [80108,"APV6774478","2023-07-19T00:00:00",2024,1,533040,"Main - 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Expenses","Fees","Other","",""," ","General Ledger Entry",-455.28,"2026-06-28T22:00:05"], [80117,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [80118,"0006772299","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",485.88,"2026-06-28T22:00:05"], [80119,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",984.7,"2026-06-28T22:00:05"], [80120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401477","GAIL A COATES ",480.95,"2026-06-28T22:00:05"], [80121,"0006819250","2023-09-26T00:00:00",2024,1,652131,"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",19.61,"2026-06-28T22:00:05"], [80122,"APV6791171","2023-08-14T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",230.0,"2026-06-28T22:00:05"], [80123,"APV6805281","2023-09-05T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",3323.69,"2026-06-28T22:00:05"], [80124,"APV6779704","2023-07-27T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",1653.0,"2026-06-28T22:00:05"], [80125,"0006782822","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",36826.36,"2026-06-28T22:00:05"], [80126,"EXV6817628","2023-09-11T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [80127,"APV6782054","2023-07-19T00:00:00",2024,1,545006,"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 ",215.33,"2026-06-28T22:00:05"], [80128,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364999","NATOSHA PERKINS ",185.17,"2026-06-28T22:00:05"], [80129,"0006792750","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80130,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392762","BRITTANY BUSKO ",583.14,"2026-06-28T22:00:05"], [80131,"EXV6781090","2023-07-27T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [80132,"0006815040","2023-09-13T00:00:00",2024,1,519006,"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",39.35,"2026-06-28T22:00:05"], [80133,"0006797876","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",352.25,"2026-06-28T22:00:05"], [80134,"HCM6751607","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",768.88,"2026-06-28T22:00:05"], [80135,"APV6754463","2023-07-07T00:00:00",2024,1,531054,"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","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-06-28T22:00:05"], [80136,"APV6783135","2023-08-01T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",294.76,"2026-06-28T22:00:05"], [80137,"APV6752946","2023-07-05T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11709.93,"2026-06-28T22:00:05"], [80138,"0006819920","2023-09-23T00:00:00",2024,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [80139,"0006822072","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.98,"2026-06-28T22:00:05"], [80140,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252512","SALLIE HARRIS ",1508.74,"2026-06-28T22:00:05"], [80141,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374509","BENJAMIN MENDEZ ",706.62,"2026-06-28T22:00:05"], [80142,"0006782832","2023-08-08T00:00:00",2024,1,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20724.47,"2026-06-28T22:00:05"], [80143,"0006778548","2023-07-26T00:00:00",2024,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3023.01,"2026-06-28T22:00:05"], [80144,"APV6815370","2023-09-20T00:00:00",2024,1,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",324.57,"2026-06-28T22:00:05"], [80145,"HCM6781706","2023-08-02T00:00:00",2024,1,510101,"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",8000.78,"2026-06-28T22:00:05"], [80146,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000204465","LEAP OF FAITH MINISTRIES, INC ",4312.77,"2026-06-28T22:00:05"], [80147,"0006781756","2023-08-08T00:00:00",2024,1,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",296.08,"2026-06-28T22:00:05"], [80148,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",944.97,"2026-06-28T22:00:05"], [80149,"HCM6817959","2023-09-27T00:00:00",2024,1,518161,"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",3307.6,"2026-06-28T22:00:05"], [80150,"0006783566","2023-08-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",527.12,"2026-06-28T22:00:05"], [80151,"0006802207","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [80152,"0006761606","2023-07-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",86.14,"2026-06-28T22:00:05"], [80153,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409778","ROENA RESNOVER ",750.95,"2026-06-28T22:00:05"], [80154,"0006805738","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.26,"2026-06-28T22:00:05"], [80155,"0006815042","2023-09-21T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-114.8,"2026-06-28T22:00:05"], [80156,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309328","SAVANNA COOK ",308.62,"2026-06-28T22:00:05"], [80157,"APV6753752","2023-07-06T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",66.78,"2026-06-28T22:00:05"], [80158,"0006804906","2023-08-31T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80159,"APV6816409","2023-09-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",68.84,"2026-06-28T22:00:05"], [80160,"APV6772623","2023-07-06T00:00:00",2024,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",95.43,"2026-06-28T22:00:05"], [80161,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387829","LISA BENNETT ",474.27,"2026-06-28T22:00:05"], [80162,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",11.0,"2026-06-28T22:00:05"], [80163,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",15793.93,"2026-06-28T22:00:05"], [80164,"APV6789075","2023-08-10T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000222668","LORI A JAMES ",208.0,"2026-06-28T22:00:05"], [80165,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410014","ETHEL STROUD ",536.37,"2026-06-28T22:00:05"], [80166,"0006794734","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.15,"2026-06-28T22:00:05"], [80167,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [80168,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321642","MICAH WEBB ",1337.35,"2026-06-28T22:00:05"], [80169,"APV6806100","2023-09-05T00:00:00",2024,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000412901","THE STATE GROUP INDUSTRIAL (USA) LIMITED ",27018.2,"2026-06-28T22:00:05"], [80170,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",323.37,"2026-06-28T22:00:05"], [80171,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388664","DEANNA JONES ",987.59,"2026-06-28T22:00:05"], [80172,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342188","BRITNEY RIGGS ",1293.48,"2026-06-28T22:00:05"], [80173,"EXV6802844","2023-08-17T00:00:00",2024,1,595802,"International Per Diem",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [80174,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321141","SCOTT WILDAUER ",1314.32,"2026-06-28T22:00:05"], [80175,"APV6796607","2023-08-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",73.76,"2026-06-28T22:00:05"], [80176,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053410","CITY OF SULLIVAN ",5774.91,"2026-06-28T22:00:05"], [80177,"APV6811694","2023-09-14T00:00:00",2024,1,547160,"SpOp - 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Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",966.0,"2026-06-28T22:00:05"], [80330,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308626","CYNTHIA KEITH ",312.59,"2026-06-28T22:00:05"], [80331,"0006787202","2023-08-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7477.74,"2026-06-28T22:00:05"], [80332,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409947","BARBARA COLEMAN ",1526.74,"2026-06-28T22:00:05"], [80333,"EXV6762118","2023-07-06T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife 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Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",20.0,"2026-06-28T22:00:05"], [80360,"APV6795578","2023-08-21T00:00:00",2024,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1045.79,"2026-06-28T22:00:05"], [80361,"APV6801552","2023-08-29T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418519","ROSINA M FOUST ",0.0,"2026-06-28T22:00:05"], [80362,"0006763207","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.91,"2026-06-28T22:00:05"], [80363,"0006807523","2023-09-08T00:00:00",2024,1,517005,"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",-5709.6,"2026-06-28T22:00:05"], [80364,"APV6791318","2023-08-14T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",9300.0,"2026-06-28T22:00:05"], [80365,"APV6784189","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055759","CITY OF HOBART ",6277.17,"2026-06-28T22:00:05"], [80366,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",17088.38,"2026-06-28T22:00:05"], [80367,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",334.15,"2026-06-28T22:00:05"], [80368,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354855","WILLIAM SKIFF ",445.53,"2026-06-28T22:00:05"], [80369,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340915","ROBERT DEETER ",205.75,"2026-06-28T22:00:05"], [80370,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",1919.12,"2026-06-28T22:00:05"], [80371,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social 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[80389,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",991.67,"2026-06-28T22:00:05"], [80390,"APV6822493","2023-09-29T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1416.67,"2026-06-28T22:00:05"], [80391,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",6300.0,"2026-06-28T22:00:05"], [80392,"APV6762725","2023-07-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",38499.02,"2026-06-28T22:00:05"], [80393,"0006811373","2023-09-14T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",580.61,"2026-06-28T22:00:05"], [80394,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402228","BRITTNEY MICHELLE ALBRIGHT ",754.53,"2026-06-28T22:00:05"], [80395,"0006822072","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.84,"2026-06-28T22:00:05"], [80396,"0006774186","2023-07-19T00:00:00",2024,1,519503,"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",5.34,"2026-06-28T22:00:05"], [80397,"APV6778617","2023-07-26T00:00:00",2024,1,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Other","","","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-06-28T22:00:05"], [80398,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",37676.82,"2026-06-28T22:00:05"], [80399,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356939","FRANK JACKSON ",835.37,"2026-06-28T22:00:05"], [80400,"0006797877","2023-09-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee 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[80415,"EXV6790564","2023-08-03T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [80416,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383281","LEO KEMPF ",731.03,"2026-06-28T22:00:05"], [80417,"APV6762690","2023-07-13T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056764","HUNTINGTON COUNTY ",1536.8,"2026-06-28T22:00:05"], [80418,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 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Rentals","Other","","","0000415287","RANDOLPH INVESTMENTS LLC ",3800.0,"2026-06-28T22:00:05"], [80423,"APV6781998","2023-07-31T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000352185","WADE HEINY ",80.45,"2026-06-28T22:00:05"], [80424,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - Counties",502,"Child Services","Grants","Local Government Grants","Other","","","0000420105","MATTHEW F KEPPLER ",2500.0,"2026-06-28T22:00:05"], [80425,"APV6752861","2023-07-05T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064858","UNION COUNTY ",1457.0,"2026-06-28T22:00:05"], [80426,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1198.77,"2026-06-28T22:00:05"], [80427,"0006806879","2023-09-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-19.9,"2026-06-28T22:00:05"], [80428,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-06-28T22:00:05"], [80429,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309341","KENNETH HIGH II ",334.14,"2026-06-28T22:00:05"], [80430,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248334","PATRICIA E MCCONNEY ",336.84,"2026-06-28T22:00:05"], [80431,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [80432,"APV6803429","2023-08-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",11400.0,"2026-06-28T22:00:05"], [80433,"HCM6800229","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",961.68,"2026-06-28T22:00:05"], [80434,"0006811373","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34338.33,"2026-06-28T22:00:05"], [80435,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237665","FRANCES HUDSON ",1081.5,"2026-06-28T22:00:05"], [80436,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344489","MEGAN GIDLEY ",205.75,"2026-06-28T22:00:05"], [80437,"0006764345","2023-07-14T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.29,"2026-06-28T22:00:05"], [80438,"APV6753775","2023-07-05T00:00:00",2024,1,531010,"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","0000054395","THE ARC OF INDIANA ",2950.0,"2026-06-28T22:00:05"], [80439,"APV6822477","2023-09-29T00:00:00",2024,1,590110,"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","0000396465","COMMONWAY CHURCH INC ",0.0,"2026-06-28T22:00:05"], [80440,"0006805971","2023-08-31T00:00:00",2024,1,518796,"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",7.67,"2026-06-28T22:00:05"], [80441,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310602","STACEY MCCABE ",967.01,"2026-06-28T22:00:05"], [80442,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375341","VANESSA WENDT ",349.77,"2026-06-28T22:00:05"], [80443,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250466","JANICE CAROLYNN DAVIS ",678.65,"2026-06-28T22:00:05"], [80444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346263","DOLLY ROLON ",111.38,"2026-06-28T22:00:05"], [80445,"APV6776069","2023-07-21T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374786","THE PLAID AGENCY ",14000.0,"2026-06-28T22:00:05"], [80446,"0006765271","2023-07-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-95.06,"2026-06-28T22:00:05"], [80447,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360078","QUICK VISION LLC ",14.0,"2026-06-28T22:00:05"], [80448,"EXV6809301","2023-09-01T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [80449,"0006815009","2023-09-20T00:00:00",2024,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.5,"2026-06-28T22:00:05"], [80450,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386535","CATHERINE N FRENCH ",411.49,"2026-06-28T22:00:05"], [80451,"APV6773624","2023-07-12T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",6.95,"2026-06-28T22:00:05"], [80452,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [80453,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000290116","SUZANNE FOLEY ",14.0,"2026-06-28T22:00:05"], [80454,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313391","LISA BRYANT ",754.53,"2026-06-28T22:00:05"], [80455,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288520","SHERESA RANDALL STINSON ",308.62,"2026-06-28T22:00:05"], [80456,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381150","ROBERT DEVAULT ",172.46,"2026-06-28T22:00:05"], [80457,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"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",17742.45,"2026-06-28T22:00:05"], [80458,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment 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[80463,"0006810504","2023-09-13T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9690.0,"2026-06-28T22:00:05"], [80464,"APV6777347","2023-07-24T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",252507.68,"2026-06-28T22:00:05"], [80465,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",33.77,"2026-06-28T22:00:05"], [80466,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261162","DANELLE J KING ",3351.06,"2026-06-28T22:00:05"], [80467,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413681","SHONRECKIA CREWS ",1021.38,"2026-06-28T22:00:05"], [80468,"0006809454","2023-09-12T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80469,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",215.58,"2026-06-28T22:00:05"], [80470,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",5442.44,"2026-06-28T22:00:05"], [80471,"HCM6800173","2023-08-30T00:00:00",2024,1,517005,"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",1520.59,"2026-06-28T22:00:05"], [80472,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",14.0,"2026-06-28T22:00:05"], [80473,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",35028.74,"2026-06-28T22:00:05"], [80474,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262001","TALISHA COLEY ",385.77,"2026-06-28T22:00:05"], [80475,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [80476,"EXV6762118","2023-07-06T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [80477,"0006783566","2023-08-01T00:00:00",2024,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6319.27,"2026-06-28T22:00:05"], [80478,"0006811470","2023-09-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [80479,"0006797876","2023-09-01T00:00:00",2024,1,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [80480,"APV6754403","2023-07-06T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",1115.84,"2026-06-28T22:00:05"], [80481,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",298.97,"2026-06-28T22:00:05"], [80490,"EXV6762169","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1440.48,"2026-06-28T22:00:05"], [80491,"APV6772526","2023-07-17T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000078363","STELLO PRODUCTS INC ",350.0,"2026-06-28T22:00:05"], [80492,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415938","MICHELLE MORGAN ",419.03,"2026-06-28T22:00:05"], [80493,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE 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 ",882.0,"2026-06-28T22:00:05"], [80494,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242706","SAL DION GOBEL ",499.43,"2026-06-28T22:00:05"], [80495,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228166","COURTNEY LASHBROOK ",394.41,"2026-06-28T22:00:05"], [80496,"0006775803","2023-07-21T00:00:00",2024,1,517003,"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",-7066.81,"2026-06-28T22:00:05"], [80497,"HCM6817922","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23250.81,"2026-06-28T22:00:05"], [80498,"APV6777275","2023-07-24T00:00:00",2024,1,547053,"SpOp-Software licenses",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",34.57,"2026-06-28T22:00:05"], [80499,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252957","DAVE ELLIOTT ",689.25,"2026-06-28T22:00:05"], [80500,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-178.27,"2026-06-28T22:00:05"], [80501,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369065","SARAH ASHLEY BLUBAUM ",205.75,"2026-06-28T22:00:05"], [80502,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120809","LEWIS CASS SCHOOLS ",400655.89,"2026-06-28T22:00:05"], [80503,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263628","RANDAL L HENSLEY ",323.37,"2026-06-28T22:00:05"], [80504,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247658","STACY LYNN TAYLOR ",757.05,"2026-06-28T22:00:05"], [80505,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410927","KIMBERLY A HILBORN ",683.82,"2026-06-28T22:00:05"], [80506,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-339.63,"2026-06-28T22:00:05"], [80507,"HCM6817845","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [80508,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407270","TIANA ASHLEY CANTU ",1772.33,"2026-06-28T22:00:05"], [80509,"HCM6800121","2023-08-30T00:00:00",2024,1,518606,"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",7.68,"2026-06-28T22:00:05"], [80510,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336016","CHRIS STOELTING ",754.53,"2026-06-28T22:00:05"], [80511,"0006796426","2023-08-16T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",418.48,"2026-06-28T22:00:05"], [80512,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402793","CHRISTOPHER SLOAN ",1049.84,"2026-06-28T22:00:05"], [80513,"APV6813495","2023-09-18T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402366","WHITE BEARD WELDING LLC ",4693.38,"2026-06-28T22:00:05"], [80514,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",845.36,"2026-06-28T22:00:05"], [80515,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344605","WILLIAM HILTY ",123.45,"2026-06-28T22:00:05"], [80516,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY 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Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.86,"2026-06-28T22:00:05"], [80521,"HCM6781713","2023-08-02T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",100.43,"2026-06-28T22:00:05"], [80522,"HCM6789872","2023-08-16T00:00:00",2024,1,518606,"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",10.81,"2026-06-28T22:00:05"], [80523,"0006793830","2023-08-17T00:00:00",2024,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.15,"2026-06-28T22:00:05"], [80524,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344379","TERESA WESTERN ",1163.06,"2026-06-28T22:00:05"], [80525,"APV6778831","2023-07-26T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1378.98,"2026-06-28T22:00:05"], [80526,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373986","SHAYNA JOHNSON ",1438.99,"2026-06-28T22:00:05"], [80527,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",289.6,"2026-06-28T22:00:05"], [80528,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1746.2,"2026-06-28T22:00:05"], [80529,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-06-28T22:00:05"], [80530,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",776.09,"2026-06-28T22:00:05"], [80531,"APH6812209","2023-09-15T00:00:00",2024,1,580244,"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",4269.96,"2026-06-28T22:00:05"], [80532,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000120941","GREENSBURG COMM SCHL TREASURER ",22342.77,"2026-06-28T22:00:05"], [80533,"0006782829","2023-08-08T00:00:00",2024,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",365.96,"2026-06-28T22:00:05"], [80534,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.81,"2026-06-28T22:00:05"], [80535,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",473.22,"2026-06-28T22:00:05"], [80536,"APV6796727","2023-08-22T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000418899","GW PIERCE ENTERPRISES LLC ",56160.0,"2026-06-28T22:00:05"], [80537,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296556","KACIE SHIPMAN ",267.32,"2026-06-28T22:00:05"], [80538,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [80539,"APV6775190","2023-07-20T00:00:00",2024,1,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-06-28T22:00:05"], [80540,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256398","TRACI L HENDERSON ",534.94,"2026-06-28T22:00:05"], [80541,"APV6790171","2023-08-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",20997.52,"2026-06-28T22:00:05"], [80542,"APV6804337","2023-09-01T00:00:00",2024,1,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000372416","ANDERSON SYSTEMS, INC ",1075.5,"2026-06-28T22:00:05"], [80543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410032","TRACY L VICKERS ",329.47,"2026-06-28T22:00:05"], [80544,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286879","TARA BOVEE ",215.58,"2026-06-28T22:00:05"], [80545,"APV6796617","2023-08-22T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000060628","PULASKI COUNTY ",14410.49,"2026-06-28T22:00:05"], [80546,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314564","DAWN HAMILTON ",445.54,"2026-06-28T22:00:05"], [80547,"APV6818355","2023-09-25T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",8995.11,"2026-06-28T22:00:05"], [80548,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",308.62,"2026-06-28T22:00:05"], [80549,"EXV6789499","2023-08-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",150.53,"2026-06-28T22:00:05"], [80550,"HCM6765023","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1696.1,"2026-06-28T22:00:05"], [80551,"0006774190","2023-07-19T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336437","MEGAN HICKS SCHERGEN ",534.64,"2026-06-28T22:00:05"], [80553,"0006754974","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [80554,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375534","ALEXANDER GARCIA ",445.53,"2026-06-28T22:00:05"], [80555,"0006774057","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10189.28,"2026-06-28T22:00:05"], [80556,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327882","MONTRAIL MOORE ",258.7,"2026-06-28T22:00:05"], [80557,"APV6784999","2023-08-02T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",171.11,"2026-06-28T22:00:05"], [80558,"0006774129","2023-07-01T00:00:00",2024,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.02,"2026-06-28T22:00:05"], [80559,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306668","CINDY BURCH ",110.81,"2026-06-28T22:00:05"], [80560,"0006820963","2023-09-28T00:00:00",2024,1,518161,"Health 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[80591,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306174","MATTHEW PANNELL ",226.79,"2026-06-28T22:00:05"], [80592,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392346","TIFFANIE M DRAKE ",1457.56,"2026-06-28T22:00:05"], [80593,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254244","JOSHUA P WILKERSON ",161.68,"2026-06-28T22:00:05"], [80594,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 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[80598,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354463","LORI HOWELL ",469.1,"2026-06-28T22:00:05"], [80599,"0006800292","2023-08-28T00:00:00",2024,1,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80600,"0006803930","2023-09-08T00:00:00",2024,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",184.02,"2026-06-28T22:00:05"], [80601,"APV6785024","2023-08-02T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",34001.89,"2026-06-28T22:00:05"], [80602,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",111782.96,"2026-06-28T22:00:05"], [80603,"APV6751858","2023-07-03T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",9069.6,"2026-06-28T22:00:05"], [80604,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247229","HEIDI FEAR ",215.58,"2026-06-28T22:00:05"], [80605,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY 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Entry",-0.16,"2026-06-28T22:00:05"], [80610,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",1492.53,"2026-06-28T22:00:05"], [80611,"HCM6751712","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",668.31,"2026-06-28T22:00:05"], [80612,"0006780439","2023-07-28T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",82185.28,"2026-06-28T22:00:05"], [80613,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[80618,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393996","AUSTIN SCHNEIDER ",431.16,"2026-06-28T22:00:05"], [80619,"APV6752276","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064394","KNOX COUNTY ",51770.0,"2026-06-28T22:00:05"], [80620,"0006802207","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.9,"2026-06-28T22:00:05"], [80621,"APV6796603","2023-08-16T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000077779","CRANE EXCAVATING ",15705.32,"2026-06-28T22:00:05"], [80622,"APV6755716","2023-07-10T00:00:00",2024,1,547133,"SpOp - 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Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [80627,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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","0000077419","CLOVERDALE COMM SCHOOL TREAS ",3318.08,"2026-06-28T22:00:05"], [80628,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",754.53,"2026-06-28T22:00:05"], [80629,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390346","MICHELLE ADRIAN GRIES ",514.37,"2026-06-28T22:00:05"], [80630,"HCM6807739","2023-09-13T00:00:00",2024,1,518606,"Payroll Life 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Payments","Other","","","0000357402","TERESA CALHOUN ",538.95,"2026-06-28T22:00:05"], [80634,"APV6802478","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022055","BIOMERIEUX INC ",7150.0,"2026-06-28T22:00:05"], [80635,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077429","M. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24799.51,"2026-06-28T22:00:05"], [80848,"HCM6817896","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",34.89,"2026-06-28T22:00:05"], [80849,"APV6754469","2023-07-07T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",2250.0,"2026-06-28T22:00:05"], [80850,"0006819250","2023-09-26T00:00:00",2024,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",19.62,"2026-06-28T22:00:05"], [80851,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380121","SARAH PAXTON ",932.45,"2026-06-28T22:00:05"], [80852,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",102.94,"2026-06-28T22:00:05"], [80853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359720","DONNA J RICHARDS ",242.81,"2026-06-28T22:00:05"], [80854,"HCM6807731","2023-09-13T00:00:00",2024,1,517005,"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",653.73,"2026-06-28T22:00:05"], [80855,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [80874,"APV6775255","2023-07-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",17124.39,"2026-06-28T22:00:05"], [80875,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",882.0,"2026-06-28T22:00:05"], [80876,"HCM6800190","2023-08-30T00:00:00",2024,1,510101,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10330.69,"2026-06-28T22:00:05"], [80877,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",59.0,"2026-06-28T22:00:05"], [80878,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",474.28,"2026-06-28T22:00:05"], [80879,"HCM6765069","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe 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[80884,"APV6793917","2023-08-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1036.77,"2026-06-28T22:00:05"], [80885,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000164693","CARL STANLEY HALE ",14.0,"2026-06-28T22:00:05"], [80886,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",267.47,"2026-06-28T22:00:05"], [80887,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193755","SAINT WENDEL SCHOOL 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Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",33592.04,"2026-06-28T22:00:05"], [80892,"HCM6765093","2023-07-19T00:00:00",2024,1,519006,"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",242.33,"2026-06-28T22:00:05"], [80893,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-06-28T22:00:05"], [80894,"APV6778065","2023-07-25T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",677.32,"2026-06-28T22:00:05"], [80899,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",129.34,"2026-06-28T22:00:05"], [80900,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358600","JEFFREY HUMEK JR ",712.41,"2026-06-28T22:00:05"], [80901,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000248797","BLOOMINGTON PROJECT SCHOOL ",1187.0,"2026-06-28T22:00:05"], [80902,"0006804114","2023-09-08T00:00:00",2024,1,659284,"WebEx",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [80903,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371204","MEGAN SMITH ",1848.96,"2026-06-28T22:00:05"], [80904,"0006819917","2023-09-22T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [80905,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [80906,"APV6810615","2023-09-13T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice 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Airfare",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",487.8,"2026-06-28T22:00:05"], [80916,"EXV6807376","2023-09-01T00:00:00",2024,1,595110,"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",142.9,"2026-06-28T22:00:05"], [80917,"0006822072","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1559.08,"2026-06-28T22:00:05"], [80918,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353264","TAMMY SHEPPARD ",334.15,"2026-06-28T22:00:05"], [80919,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314313","LEANNA JONES ",363.69,"2026-06-28T22:00:05"], [80920,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388512","STEVEN B BISCAN ",356.43,"2026-06-28T22:00:05"], [80921,"APV6819534","2023-09-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060271","CITY OF LOGANSPORT ",19384.87,"2026-06-28T22:00:05"], [80922,"0006780392","2023-07-28T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80923,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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 ",-51900.0,"2026-06-28T22:00:05"], [80924,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",969.7,"2026-06-28T22:00:05"], [80925,"APV6772786","2023-07-17T00:00:00",2024,1,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",112.0,"2026-06-28T22:00:05"], [80926,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [80927,"APV6810836","2023-09-13T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",991.67,"2026-06-28T22:00:05"], [80928,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106463","JEFFERSONVILLE PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [80929,"EXV6754681","2023-07-03T00:00:00",2024,1,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",373.31,"2026-06-28T22:00:05"], [80934,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",445.53,"2026-06-28T22:00:05"], [80935,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387763","ANDREW HEATON ",1069.27,"2026-06-28T22:00:05"], [80936,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063528","MIAMI COUNTY ",2149.84,"2026-06-28T22:00:05"], [80937,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348818","TAMERA SHEPHERD ",493.79,"2026-06-28T22:00:05"], [80938,"APV6808888","2023-09-11T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250568","THE CASIE CENTER, INC ",16874.42,"2026-06-28T22:00:05"], [80939,"HCM6800190","2023-08-30T00:00:00",2024,1,510101,"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",641062.96,"2026-06-28T22:00:05"], [80940,"0006819250","2023-09-26T00:00:00",2024,1,519110,"Exempt Unemployment Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",14.68,"2026-06-28T22:00:05"], [80941,"APV6752897","2023-07-05T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383348","RADCUBE LLC ",87638.67,"2026-06-28T22:00:05"], [80942,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",1738.95,"2026-06-28T22:00:05"], [80943,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1293.48,"2026-06-28T22:00:05"], [80944,"APV6784079","2023-08-02T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",111.21,"2026-06-28T22:00:05"], [80945,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",269.47,"2026-06-28T22:00:05"], [80946,"0006765307","2023-07-17T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [80947,"APV6755686","2023-07-10T00:00:00",2024,1,520106,"Water & Sewage - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",532.85,"2026-06-28T22:00:05"], [80952,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419663","CAROLYN BUTERA ",267.47,"2026-06-28T22:00:05"], [80953,"0006797876","2023-09-01T00:00:00",2024,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [80954,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278734","KIMBERLY KELLAR-LEWIS ",308.62,"2026-06-28T22:00:05"], [80955,"APV6817797","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",-2889.48,"2026-06-28T22:00:05"], [80956,"0006815042","2023-09-21T00:00:00",2024,1,531016,"Prof Serv - 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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",75.62,"2026-06-28T22:00:05"], [80999,"0006804045","2023-09-08T00:00:00",2024,1,659307,"Large Project Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6000.0,"2026-06-28T22:00:05"], [81000,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193722","VALPARAISO COMM SCHOOL TREAS ",45149.48,"2026-06-28T22:00:05"], [81001,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000203140","HERRON HIGH SCHOOL INC ",140120.29,"2026-06-28T22:00:05"], [81002,"APV6772679","2023-07-17T00:00:00",2024,1,580112,"Adoption Support - 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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",353.8,"2026-06-28T22:00:05"], [81015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284736","JULIE PURCELL ",66.83,"2026-06-28T22:00:05"], [81016,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187924","MICHELLE L ALLEN ",178.21,"2026-06-28T22:00:05"], [81017,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339394","CARSON PURVIS ",323.37,"2026-06-28T22:00:05"], [81018,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",179.23,"2026-06-28T22:00:05"], [81019,"APV6810920","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000110311","BOURBON, TOWN OF ",2265.6,"2026-06-28T22:00:05"], [81020,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",334.0,"2026-06-28T22:00:05"], [81021,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375526","ANGELA PLOUCHARD ",215.58,"2026-06-28T22:00:05"], [81022,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7206.76,"2026-06-28T22:00:05"], [81023,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240424","CARLA COUSINO ",374.58,"2026-06-28T22:00:05"], [81024,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397982","CARRIE LOWE ",516.31,"2026-06-28T22:00:05"], [81025,"APV6790135","2023-08-11T00:00:00",2024,1,595830,"3P InState Travel - GrndTrnspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1221.8,"2026-06-28T22:00:05"], [81026,"APV6784185","2023-08-02T00:00:00",2024,1,531070,"Prof Serv- Printing",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",66616.17,"2026-06-28T22:00:05"], [81027,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-06-28T22:00:05"], [81028,"APV6807103","2023-09-06T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000078225","LEAGUE FOR THE BLIND and DISABLED ",6514.13,"2026-06-28T22:00:05"], [81029,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",258.7,"2026-06-28T22:00:05"], [81030,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338184","RYAN PETERSON ",107.79,"2026-06-28T22:00:05"], [81031,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [81032,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-06-28T22:00:05"], [81033,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382081","ARLENA NELSON ",349.77,"2026-06-28T22:00:05"], [81034,"EXV6822804","2023-09-28T00:00:00",2024,1,595130,"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",110.4,"2026-06-28T22:00:05"], [81035,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253388","MABLE L HENDERSON ",417.69,"2026-06-28T22:00:05"], [81036,"EXV6811199","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",194.36,"2026-06-28T22:00:05"], [81037,"0006797876","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1648.18,"2026-06-28T22:00:05"], [81038,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391818","JESSICA TUCKER ",1228.81,"2026-06-28T22:00:05"], [81039,"EXV6776352","2023-07-17T00:00:00",2024,1,595110,"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",127.65,"2026-06-28T22:00:05"], [81040,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375610","BRENDA PHELPS ",323.37,"2026-06-28T22:00:05"], [81041,"0006797876","2023-09-01T00:00:00",2024,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.6,"2026-06-28T22:00:05"], [81042,"APV6794172","2023-08-17T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",344.18,"2026-06-28T22:00:05"], [81043,"HCM6789883","2023-08-16T00:00:00",2024,1,518796,"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",6275.75,"2026-06-28T22:00:05"], [81044,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296419","JOSHUA FERRY ",267.47,"2026-06-28T22:00:05"], [81045,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310934","GARY AXTON ",540.75,"2026-06-28T22:00:05"], [81046,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",111.38,"2026-06-28T22:00:05"], [81047,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413387","NICHOLAS HUETHER ",533.52,"2026-06-28T22:00:05"], [81048,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407176","CALEB COFFIN ",556.92,"2026-06-28T22:00:05"], [81049,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-06-28T22:00:05"], [81050,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245259","KAREN R SEYMOUR ",1665.32,"2026-06-28T22:00:05"], [81051,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"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",102.82,"2026-06-28T22:00:05"], [81052,"APV6773470","2023-07-18T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000075650","TOWN OF CICERO ",46327.71,"2026-06-28T22:00:05"], [81053,"0006821974","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.37,"2026-06-28T22:00:05"], [81054,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",2859.49,"2026-06-28T22:00:05"], [81055,"HCM6817903","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",504791.64,"2026-06-28T22:00:05"], [81056,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108790","STAN BLOM PHD INC ",14.0,"2026-06-28T22:00:05"], [81057,"0006803065","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289312","TRACEY EPPS ",380.63,"2026-06-28T22:00:05"], [81059,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373308","ROSA HARRIS ",506.35,"2026-06-28T22:00:05"], [81060,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315734","AMY MCINTOSH ",215.58,"2026-06-28T22:00:05"], [81061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318728","JACKIE BUCK ",757.41,"2026-06-28T22:00:05"], [81062,"0006784644","2023-08-03T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [81063,"0006782894","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",28.68,"2026-06-28T22:00:05"], [81064,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294783","JENNIFER MORENO ",938.2,"2026-06-28T22:00:05"], [81065,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387972","SAMANTHA PHARIS ",1693.02,"2026-06-28T22:00:05"], [81066,"0006764345","2023-07-14T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",136.05,"2026-06-28T22:00:05"], [81067,"APV6796452","2023-08-22T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000060402","CITY OF PERU ",1530.8,"2026-06-28T22:00:05"], [81068,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [81069,"HCM6751661","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15846.58,"2026-06-28T22:00:05"], [81070,"EXV6803754","2023-08-30T00:00:00",2024,1,595110,"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",118.45,"2026-06-28T22:00:05"], [81071,"APV6792218","2023-08-15T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000417899","JASON RAGSDALE ",58053.05,"2026-06-28T22:00:05"], [81072,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1378.51,"2026-06-28T22:00:05"], [81073,"HCM6765073","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.54,"2026-06-28T22:00:05"], [81074,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [81075,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",7081.08,"2026-06-28T22:00:05"], [81076,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-06-28T22:00:05"], [81077,"HCM6765020","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",135.06,"2026-06-28T22:00:05"], [81078,"APV6810920","2023-09-13T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1413272.91,"2026-06-28T22:00:05"], [81079,"0006797877","2023-09-01T00:00:00",2024,1,659304,"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",407.49,"2026-06-28T22:00:05"], [81080,"APV6805281","2023-09-05T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",67167.0,"2026-06-28T22:00:05"], [81081,"0006782931","2023-08-01T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81082,"APV6787636","2023-08-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",8950.8,"2026-06-28T22:00:05"], [81083,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",4588.23,"2026-06-28T22:00:05"], [81084,"APV6794111","2023-08-16T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [81085,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254989","MIKE W CHOU MD PC ",14.0,"2026-06-28T22:00:05"], [81086,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",109067.73,"2026-06-28T22:00:05"], [81087,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",8734.9,"2026-06-28T22:00:05"], [81088,"0006815009","2023-09-20T00:00:00",2024,1,659295,"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",-24.81,"2026-06-28T22:00:05"], [81089,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",35222.3,"2026-06-28T22:00:05"], [81090,"HCM6789871","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",100.43,"2026-06-28T22:00:05"], [81091,"0006815055","2023-09-20T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81092,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",4599.0,"2026-06-28T22:00:05"], [81093,"0006783616","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",360.85,"2026-06-28T22:00:05"], [81094,"APV6819404","2023-09-26T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",48.0,"2026-06-28T22:00:05"], [81095,"0006754973","2023-07-01T00:00:00",2024,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - 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Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [81241,"INV6792540","2023-08-15T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",120.0,"2026-06-28T22:00:05"], [81242,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-06-28T22:00:05"], [81243,"EXV6786974","2023-08-03T00:00:00",2024,1,595130,"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 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Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [81263,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349649","NATALIE SPONTAK ",776.09,"2026-06-28T22:00:05"], [81264,"0006774186","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4974.99,"2026-06-28T22:00:05"], [81265,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394006","APRIL TAYLOR ",411.49,"2026-06-28T22:00:05"], [81266,"APV6815456","2023-09-20T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",133963.97,"2026-06-28T22:00:05"], [81267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320756","RACHEL HEINBAUGH ",972.38,"2026-06-28T22:00:05"], [81268,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",11856.88,"2026-06-28T22:00:05"], [81269,"APV6755747","2023-07-10T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",14776.01,"2026-06-28T22:00:05"], [81270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401134","CLOTEAL 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Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.89,"2026-06-28T22:00:05"], [81297,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",35.0,"2026-06-28T22:00:05"], [81298,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",1385.09,"2026-06-28T22:00:05"], [81299,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403617","DAWN ERICKSON ",706.61,"2026-06-28T22:00:05"], [81300,"ARD6777462","2023-07-24T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA 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and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [81309,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE 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 ",20.0,"2026-06-28T22:00:05"], [81310,"HCM6817896","2023-09-27T00:00:00",2024,1,510101,"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",226293.03,"2026-06-28T22:00:05"], [81311,"0006804036","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",228.0,"2026-06-28T22:00:05"], [81312,"APV6775100","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",1720.58,"2026-06-28T22:00:05"], [81313,"EXV6821734","2023-09-27T00:00:00",2024,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",45.36,"2026-06-28T22:00:05"], [81314,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",538.95,"2026-06-28T22:00:05"], [81315,"EXV6799875","2023-08-17T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",357.29,"2026-06-28T22:00:05"], [81316,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1202.93,"2026-06-28T22:00:05"], [81317,"0006806711","2023-09-07T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",41.16,"2026-06-28T22:00:05"], [81318,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",781.83,"2026-06-28T22:00:05"], [81319,"APV6818502","2023-09-25T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",987262.75,"2026-06-28T22:00:05"], [81320,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [81321,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366415","ARACELI GRANT ",1590.98,"2026-06-28T22:00:05"], [81322,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395312","HOLLY J DUNN ",1034.78,"2026-06-28T22:00:05"], [81323,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334526","NICOLE THORNSBEARRY ",258.7,"2026-06-28T22:00:05"], [81324,"APV6753786","2023-07-06T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",-32463.78,"2026-06-28T22:00:05"], [81325,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410435","DAISHA BENNETT ",1624.84,"2026-06-28T22:00:05"], [81326,"0006791712","2023-08-15T00:00:00",2024,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81327,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409942","JAMES A HAYS ",706.61,"2026-06-28T22:00:05"], [81328,"EXV6822831","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.44,"2026-06-28T22:00:05"], [81329,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242013","MELISSA LYNN FLAK ",720.11,"2026-06-28T22:00:05"], [81330,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257121","TONNIA BRADY ",404.21,"2026-06-28T22:00:05"], [81331,"HCM6765084","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",418.07,"2026-06-28T22:00:05"], [81332,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337208","TONI HENCE ",891.07,"2026-06-28T22:00:05"], [81333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330750","TRACY KEARNS ",2303.4,"2026-06-28T22:00:05"], [81334,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401830","JAMES KING JR ",473.22,"2026-06-28T22:00:05"], [81335,"0006797878","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.57,"2026-06-28T22:00:05"], [81336,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [81337,"0006810572","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81338,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-06-28T22:00:05"], [81339,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [81340,"APV6795011","2023-08-18T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",2449.7,"2026-06-28T22:00:05"], [81341,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",1093.24,"2026-06-28T22:00:05"], [81342,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",28924.59,"2026-06-28T22:00:05"], [81343,"APV6820370","2023-09-27T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",550.16,"2026-06-28T22:00:05"], [81344,"0006815042","2023-09-21T00:00:00",2024,1,555554,"Computers & accessories",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-1.28,"2026-06-28T22:00:05"], [81345,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1127.49,"2026-06-28T22:00:05"], [81346,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419287","PATRICK CUNNINGHAM ",781.84,"2026-06-28T22:00:05"], [81347,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365766","MARK YODER ",646.74,"2026-06-28T22:00:05"], [81348,"HCM6800173","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [81349,"EXV6782501","2023-07-27T00:00:00",2024,1,595120,"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,"2026-06-28T22:00:05"], [81350,"HCM6807683","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [81351,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",334.15,"2026-06-28T22:00:05"], [81352,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356291","VALERIE BURKMAN ",1113.83,"2026-06-28T22:00:05"], [81353,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",7657014.87,"2026-06-28T22:00:05"], [81354,"APV6815387","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9660.0,"2026-06-28T22:00:05"], [81355,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-06-28T22:00:05"], [81356,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [81357,"HCM6807789","2023-09-13T00:00:00",2024,1,518800,"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,"2026-06-28T22:00:05"], [81358,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",9034.48,"2026-06-28T22:00:05"], [81359,"HCM6751655","2023-07-05T00:00:00",2024,1,517003,"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",225.2,"2026-06-28T22:00:05"], [81360,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",473.22,"2026-06-28T22:00:05"], [81361,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",997.61,"2026-06-28T22:00:05"], [81362,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000084962","SPICELAND PIKE MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [81363,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",13.0,"2026-06-28T22:00:05"], [81364,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",8402.81,"2026-06-28T22:00:05"], [81365,"0006807523","2023-09-08T00:00:00",2024,1,519006,"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",-509.43,"2026-06-28T22:00:05"], [81366,"HCM6807754","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",153164.36,"2026-06-28T22:00:05"], [81367,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",191.56,"2026-06-28T22:00:05"], [81368,"APV6820460","2023-09-27T00:00:00",2024,1,555521,"Medical & laboratory equip",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",1904.62,"2026-06-28T22:00:05"], [81369,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",18856.43,"2026-06-28T22:00:05"], [81370,"APV6793203","2023-08-16T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",128200.0,"2026-06-28T22:00:05"], [81371,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",6325.47,"2026-06-28T22:00:05"], [81372,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338689","MANDELINE SIMONSON ",925.86,"2026-06-28T22:00:05"], [81373,"0006793866","2023-08-17T00:00:00",2024,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [81374,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121708","SCHOOL CITY OF WHITING ",102.0,"2026-06-28T22:00:05"], [81375,"0006764345","2023-07-14T00:00:00",2024,1,518606,"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",-7.52,"2026-06-28T22:00:05"], [81376,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332213","BONITHA VALES ",891.07,"2026-06-28T22:00:05"], [81377,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310602","STACEY MCCABE ",1194.31,"2026-06-28T22:00:05"], [81378,"0006797878","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-0.27,"2026-06-28T22:00:05"], [81379,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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. MOUNT VERNON TREASURER ",63124.39,"2026-06-28T22:00:05"], [81380,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412510","ANTONIO RIVERA ",322.82,"2026-06-28T22:00:05"], [81381,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",4083.75,"2026-06-28T22:00:05"], [81382,"0006812364","2023-09-15T00:00:00",2024,1,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8.42,"2026-06-28T22:00:05"], [81383,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323803","CINDY WALLEN ",411.49,"2026-06-28T22:00:05"], [81384,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [81385,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380735","JULIE M ARENAS ",222.77,"2026-06-28T22:00:05"], [81386,"APV6801552","2023-08-29T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",94755.64,"2026-06-28T22:00:05"], [81387,"APV6752944","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",5047.5,"2026-06-28T22:00:05"], [81388,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243815","LATAHUA GARDNER ",640.45,"2026-06-28T22:00:05"], [81389,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",224.27,"2026-06-28T22:00:05"], [81390,"APV6761860","2023-07-12T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398896","ANTHONY FOSTER ",29.34,"2026-06-28T22:00:05"], [81391,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [81392,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273423","TERRY JOHNSON ",1191.8,"2026-06-28T22:00:05"], [81393,"APV6778778","2023-07-20T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000064474","REI REAL ESTATE SERVICES LLC ",643.06,"2026-06-28T22:00:05"], [81394,"APV6784079","2023-08-02T00:00:00",2024,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",699.04,"2026-06-28T22:00:05"], [81395,"APV6780712","2023-07-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252069","AMANDA N BROOKS ",210.03,"2026-06-28T22:00:05"], [81396,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",2983.94,"2026-06-28T22:00:05"], [81397,"APV6772610","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075469","EMERALD CONSULTING ",13228.2,"2026-06-28T22:00:05"], [81398,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",161.68,"2026-06-28T22:00:05"], [81399,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",431.16,"2026-06-28T22:00:05"], [81400,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331564","ANDREW SHRINER ",66.83,"2026-06-28T22:00:05"], [81401,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",102.87,"2026-06-28T22:00:05"], [81402,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",1242.0,"2026-06-28T22:00:05"], [81403,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-06-28T22:00:05"], [81404,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355750","JILL KREIGH ",400.98,"2026-06-28T22:00:05"], [81405,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385987","SHAUNA DAY ",668.29,"2026-06-28T22:00:05"], [81406,"0006797878","2023-09-01T00:00:00",2024,1,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.11,"2026-06-28T22:00:05"], [81407,"APV6820361","2023-09-26T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",5934.59,"2026-06-28T22:00:05"], [81408,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",560.51,"2026-06-28T22:00:05"], [81409,"HCM6781713","2023-08-02T00:00:00",2024,1,517003,"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",122.14,"2026-06-28T22:00:05"], [81410,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",203929.2,"2026-06-28T22:00:05"], [81411,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244392","YVONNE M ABEL ",388.05,"2026-06-28T22:00:05"], [81412,"APV6752899","2023-07-05T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",4095.1,"2026-06-28T22:00:05"], [81413,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369991","ASHLEY NICOLE CHANEY ",465.44,"2026-06-28T22:00:05"], [81414,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",235.0,"2026-06-28T22:00:05"], [81415,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",13841.92,"2026-06-28T22:00:05"], [81416,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",548.31,"2026-06-28T22:00:05"], [81417,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367499","AMANDA BAYS ",957.9,"2026-06-28T22:00:05"], [81418,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412304","STEVEN L GRAY ",2371.38,"2026-06-28T22:00:05"], [81419,"APV6796605","2023-08-18T00:00:00",2024,1,541010,"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 ",83.96,"2026-06-28T22:00:05"], [81420,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",49013.61,"2026-06-28T22:00:05"], [81421,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320911","SCOTT MAYNARD ",356.42,"2026-06-28T22:00:05"], [81422,"0006820024","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3794.17,"2026-06-28T22:00:05"], [81423,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333433","LEANNE DUEFFERT ",222.77,"2026-06-28T22:00:05"], [81424,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407176","CALEB COFFIN ",538.95,"2026-06-28T22:00:05"], [81425,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",18026.0,"2026-06-28T22:00:05"], [81426,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121968","BEECH GROVE CITY SCHOOL TREAS ",34640.09,"2026-06-28T22:00:05"], [81427,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",490.09,"2026-06-28T22:00:05"], [81428,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",56460.41,"2026-06-28T22:00:05"], [81429,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [81430,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334816","BRENDA GIROUX ",334.15,"2026-06-28T22:00:05"], [81431,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",480.0,"2026-06-28T22:00:05"], [81432,"APV6799426","2023-08-25T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",945.25,"2026-06-28T22:00:05"], [81433,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",304.3,"2026-06-28T22:00:05"], [81434,"HCM6817915","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.23,"2026-06-28T22:00:05"], [81435,"0006797877","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.62,"2026-06-28T22:00:05"], [81436,"0006795566","2023-08-21T00:00:00",2024,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178.0,"2026-06-28T22:00:05"], [81437,"APV6779765","2023-07-27T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",98.28,"2026-06-28T22:00:05"], [81438,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365572","STORMY REYNOLDS ",388.05,"2026-06-28T22:00:05"], [81439,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-06-28T22:00:05"], [81440,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",63745.43,"2026-06-28T22:00:05"], [81441,"APV6812469","2023-09-15T00:00:00",2024,1,595121,"NONEMP PER DIEM/TRAV REIMBURSE",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000420082","WILLIAM COOKE ",119.56,"2026-06-28T22:00:05"], [81442,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366872","KENDRA CASTNER ",167.08,"2026-06-28T22:00:05"], [81443,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401743","CHARLES B OWEN SR ",556.91,"2026-06-28T22:00:05"], [81444,"0006819917","2023-09-22T00:00:00",2024,1,599020,"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",-0.02,"2026-06-28T22:00:05"], [81445,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363440","JESSE COOMER ",205.75,"2026-06-28T22:00:05"], [81446,"0006784659","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81447,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347504","CHESTER MCKENZIE ",390.92,"2026-06-28T22:00:05"], [81448,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000417212","PACE CONTRACTING LLC ",130911.98,"2026-06-28T22:00:05"], [81449,"APV6755716","2023-07-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077850","IMANI AND UNIDAD INC ",10959.32,"2026-06-28T22:00:05"], [81450,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [81451,"APV6761862","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",102009.38,"2026-06-28T22:00:05"], [81452,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",19121.43,"2026-06-28T22:00:05"], [81453,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378736","BRENTON MILLER ",144.02,"2026-06-28T22:00:05"], [81454,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [81455,"0006781346","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",548.03,"2026-06-28T22:00:05"], [81456,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-06-28T22:00:05"], [81457,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240277","WILLIE MARIE HARRIS ",504.41,"2026-06-28T22:00:05"], [81458,"0006815009","2023-09-20T00:00:00",2024,1,571205,"GR-Educational Research",497,"FSSA Disability and Rehab Svcs","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3.74,"2026-06-28T22:00:05"], [81459,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294864","JACOLYN RANSOM ",754.53,"2026-06-28T22:00:05"], [81460,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314752","JODI RINEAR ",822.99,"2026-06-28T22:00:05"], [81461,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375952","KELSEY JOHNSON ",311.87,"2026-06-28T22:00:05"], [81462,"0006782827","2023-08-08T00:00:00",2024,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.0,"2026-06-28T22:00:05"], [81463,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340129","LAURI NOLAND ",215.58,"2026-06-28T22:00:05"], [81464,"APV6792119","2023-08-15T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",441589.93,"2026-06-28T22:00:05"], [81465,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1370.68,"2026-06-28T22:00:05"], [81466,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",1152.18,"2026-06-28T22:00:05"], [81467,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [81468,"APV6804368","2023-09-01T00:00:00",2024,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053413","ATC GROUP SERVICES LLC ",53105.21,"2026-06-28T22:00:05"], [81469,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [81470,"0006799199","2023-08-25T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-110.32,"2026-06-28T22:00:05"], [81471,"APV6816479","2023-09-21T00:00:00",2024,1,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000334373","JAMNET SUPPLIERS LLC ",55566.0,"2026-06-28T22:00:05"], [81472,"0006815009","2023-09-20T00:00:00",2024,1,535018,"Com & Train - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [81479,"0006751461","2023-07-08T00:00:00",2024,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [81480,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355550","DIONA COOMER ",792.13,"2026-06-28T22:00:05"], [81481,"HCM6751606","2023-07-05T00:00:00",2024,1,518901,"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",0.22,"2026-06-28T22:00:05"], [81482,"0006823105","2023-09-30T00:00:00",2024,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [81483,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",109.52,"2026-06-28T22:00:05"], [81484,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [81485,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267931","DOUGLAS GLASS ",417.68,"2026-06-28T22:00:05"], [81486,"APV6800314","2023-08-28T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",8493.46,"2026-06-28T22:00:05"], [81487,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357418","LYNN SIMPSON ",164.6,"2026-06-28T22:00:05"], [81488,"EXV6812181","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",166.02,"2026-06-28T22:00:05"], [81495,"0006774129","2023-07-01T00:00:00",2024,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19918.09,"2026-06-28T22:00:05"], [81496,"0006823116","2023-09-30T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.59,"2026-06-28T22:00:05"], [81497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383600","JORGE HERNANDEZ ",389.84,"2026-06-28T22:00:05"], [81498,"APV6819430","2023-09-26T00:00:00",2024,1,532023,"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,"2026-06-28T22:00:05"], [81499,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-06-28T22:00:05"], [81500,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320911","SCOTT MAYNARD ",329.2,"2026-06-28T22:00:05"], [81501,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064891","WASHINGTON COUNTY ",3178.66,"2026-06-28T22:00:05"], [81502,"APV6762697","2023-07-13T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",-25272.62,"2026-06-28T22:00:05"], [81503,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",304.3,"2026-06-28T22:00:05"], [81504,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"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 ",15500.0,"2026-06-28T22:00:05"], [81505,"HCM6807753","2023-09-13T00:00:00",2024,1,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.22,"2026-06-28T22:00:05"], [81506,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [81507,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412878","KEVIN PALMER ",1450.21,"2026-06-28T22:00:05"], [81508,"HCM6789883","2023-08-16T00:00:00",2024,1,518901,"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",2.48,"2026-06-28T22:00:05"], [81509,"APV6752944","2023-07-03T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",45050.57,"2026-06-28T22:00:05"], [81510,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",21524.09,"2026-06-28T22:00:05"], [81511,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 ",1024.0,"2026-06-28T22:00:05"], [81512,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [81513,"HCM6751655","2023-07-05T00:00:00",2024,1,518161,"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",11030.54,"2026-06-28T22:00:05"], [81514,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [81515,"0006774065","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.08,"2026-06-28T22:00:05"], [81516,"0006815042","2023-09-21T00:00:00",2024,1,547127,"SpOp - Household Packing",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",-0.19,"2026-06-28T22:00:05"], [81517,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",91664.36,"2026-06-28T22:00:05"], [81518,"0006815009","2023-09-20T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.17,"2026-06-28T22:00:05"], [81519,"HCM6789866","2023-08-16T00:00:00",2024,1,517003,"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",340.65,"2026-06-28T22:00:05"], [81520,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",493.79,"2026-06-28T22:00:05"], [81521,"0006797876","2023-09-01T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",4.29,"2026-06-28T22:00:05"], [81522,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168690","REMONA HASKINS ",445.53,"2026-06-28T22:00:05"], [81523,"APV6801457","2023-08-29T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",5827.06,"2026-06-28T22:00:05"], [81524,"HCM6817896","2023-09-27T00:00:00",2024,1,517005,"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",9755.64,"2026-06-28T22:00:05"], [81525,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361161","TERESA SMITH ",400.98,"2026-06-28T22:00:05"], [81526,"HCM6817918","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.71,"2026-06-28T22:00:05"], [81527,"ARD6820592","2023-09-27T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-1913.0,"2026-06-28T22:00:05"], [81528,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391002","JAMES RHEA GARY II ",267.47,"2026-06-28T22:00:05"], [81529,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315334","JUSTIN FORD ",215.58,"2026-06-28T22:00:05"], [81530,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",1314.25,"2026-06-28T22:00:05"], [81531,"0006744397","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [81532,"EXV6799888","2023-08-11T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",196.51,"2026-06-28T22:00:05"], [81533,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121997","ANDREW J BROWN CHARTER SCHOOL ",42790.0,"2026-06-28T22:00:05"], [81534,"APV6820380","2023-09-27T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",221307.72,"2026-06-28T22:00:05"], [81535,"EXV6789509","2023-08-09T00:00:00",2024,1,595110,"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",45.42,"2026-06-28T22:00:05"], [81536,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [81537,"0006809450","2023-09-12T00:00:00",2024,1,519721,"Payroll HSA -HealthSavingsAcct",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81538,"APV6752838","2023-07-05T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7586.2,"2026-06-28T22:00:05"], [81539,"APV6812620","2023-09-15T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",47.44,"2026-06-28T22:00:05"], [81540,"EXV6791525","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",29.0,"2026-06-28T22:00:05"], [81541,"0006814039","2023-09-19T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81542,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-06-28T22:00:05"], [81543,"APV6798108","2023-08-24T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. 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DANIELS ",928.26,"2026-06-28T22:00:05"], [81557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222908","SARA E TRIBBETT-WILLIAMS ",1547.22,"2026-06-28T22:00:05"], [81558,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",226.32,"2026-06-28T22:00:05"], [81559,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000359914","FAIRLAWN UNITED METHODIST CHURCH OF EVAN ",4723.8,"2026-06-28T22:00:05"], [81560,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-143.14,"2026-06-28T22:00:05"], [81561,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395312","HOLLY J DUNN ",987.59,"2026-06-28T22:00:05"], [81562,"HCM6789887","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.69,"2026-06-28T22:00:05"], [81563,"APV6809875","2023-09-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000399377","DEISY RAINEY ",66.98,"2026-06-28T22:00:05"], [81564,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [81565,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324651","LEONA PARNEY ",901.34,"2026-06-28T22:00:05"], [81566,"HCM6751599","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1531.52,"2026-06-28T22:00:05"], [81567,"APV6777234","2023-07-24T00:00:00",2024,1,571300,"Grants - 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BROOKS ",160.0,"2026-06-28T22:00:05"], [81616,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [81617,"0006797877","2023-09-01T00:00:00",2024,1,519006,"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",0.55,"2026-06-28T22:00:05"], [81618,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381666","MICHAEL CHRISTOPHER ADAMS ",329.2,"2026-06-28T22:00:05"], [81619,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276347","TONYA HOPKINS ",385.78,"2026-06-28T22:00:05"], [81620,"EXV6786120","2023-08-01T00:00:00",2024,1,573100,"Grants - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",34.92,"2026-06-28T22:00:05"], [81626,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396862","JENNY M REA ",894.65,"2026-06-28T22:00:05"], [81627,"HCM6817885","2023-09-27T00:00:00",2024,1,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",700.0,"2026-06-28T22:00:05"], [81628,"APV6785772","2023-08-04T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",956.07,"2026-06-28T22:00:05"], [81629,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",10266.49,"2026-06-28T22:00:05"], [81630,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339828","JILL YAUCH ",423.26,"2026-06-28T22:00:05"], [81631,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [81632,"HCM6800153","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [81633,"APV6764600","2023-07-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",385,"Homeland Security","Social Service Payments","Reimbursement","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000360283","INDIANA AGRICULTURE EDUCATION INC ",10000.0,"2026-06-28T22:00:05"], [81634,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340683","MIRANDA BURCH ",288.05,"2026-06-28T22:00:05"], [81635,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [81636,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400402","DALTON GUYER ",2700.57,"2026-06-28T22:00:05"], [81637,"HCM6765084","2023-07-19T00:00:00",2024,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",3402.72,"2026-06-28T22:00:05"], [81638,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",1592.85,"2026-06-28T22:00:05"], [81639,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [81640,"APV6819429","2023-09-25T00:00:00",2024,1,591038,"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","0000363532","HOOSIER PORT-A-JACK LLC ",262.5,"2026-06-28T22:00:05"], [81641,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314557","HOLLY LAMBERT ",646.74,"2026-06-28T22:00:05"], [81642,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241159","ROBERT PAUL FLOOD ",404.21,"2026-06-28T22:00:05"], [81643,"0006784657","2023-08-03T00:00:00",2024,1,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81644,"APV6805222","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000261209","ANGELA DAVIS ",69.25,"2026-06-28T22:00:05"], [81645,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400888","ALEITHEA MILLER ",266.87,"2026-06-28T22:00:05"], [81646,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353444","CECILIA BURCHETT ",1727.99,"2026-06-28T22:00:05"], [81647,"APV6815387","2023-09-20T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000008653","VALLEY OAKS HEALTH INC ",834.48,"2026-06-28T22:00:05"], [81648,"0006821976","2023-09-29T00:00:00",2024,1,518161,"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",-243.1,"2026-06-28T22:00:05"], [81649,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306860","THOMAS GEORGE ",338.24,"2026-06-28T22:00:05"], [81650,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",224.06,"2026-06-28T22:00:05"], [81651,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317899","DAVID MCKINNEY ",370.35,"2026-06-28T22:00:05"], [81652,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353689","SUSIE JOHNSON ",390.92,"2026-06-28T22:00:05"], [81653,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [81654,"0006812451","2023-09-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-67.5,"2026-06-28T22:00:05"], [81655,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2837.22,"2026-06-28T22:00:05"], [81656,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351218","JENNIFER KALEN ",323.37,"2026-06-28T22:00:05"], [81657,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375523","MATTHEW MCCORD ",360.05,"2026-06-28T22:00:05"], [81658,"APV6783135","2023-08-01T00:00:00",2024,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",507.41,"2026-06-28T22:00:05"], [81659,"0006797878","2023-09-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [81660,"APV6782129","2023-07-31T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [81661,"HCM6751677","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2635.43,"2026-06-28T22:00:05"], [81662,"APV6790212","2023-08-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397215","CASSANDRA RENEE CASTILLO ",1527.2,"2026-06-28T22:00:05"], [81663,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",835.37,"2026-06-28T22:00:05"], [81664,"0006797876","2023-09-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",28.26,"2026-06-28T22:00:05"], [81665,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305273","JESSICA BROWN ",102.87,"2026-06-28T22:00:05"], [81666,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402311","MARK O FEDER ",2429.92,"2026-06-28T22:00:05"], [81667,"0006815042","2023-09-21T00:00:00",2024,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1.19,"2026-06-28T22:00:05"], [81668,"0006774065","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",220.31,"2026-06-28T22:00:05"], [81669,"0006802258","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1864.23,"2026-06-28T22:00:05"], [81670,"APV6788325","2023-08-09T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",2422.12,"2026-06-28T22:00:05"], [81671,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294322","JAMES BUNCH ",102.87,"2026-06-28T22:00:05"], [81672,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239177","CHRISTOPHER MILLER ",540.76,"2026-06-28T22:00:05"], [81673,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247926","LUANA M PARKER ",385.78,"2026-06-28T22:00:05"], [81674,"APV6779730","2023-07-21T00:00:00",2024,1,592026,"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","0000056944","LAKE COUNTY GOVERNMENT ",125.55,"2026-06-28T22:00:05"], [81675,"APV6795577","2023-08-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",2445.09,"2026-06-28T22:00:05"], [81676,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",278.46,"2026-06-28T22:00:05"], [81677,"HCM6781715","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.11,"2026-06-28T22:00:05"], [81678,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [81679,"0006788012","2023-08-09T00:00:00",2024,1,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",655.48,"2026-06-28T22:00:05"], [81680,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-06-28T22:00:05"], [81681,"APV6754507","2023-07-07T00:00:00",2024,1,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",947.0,"2026-06-28T22:00:05"], [81682,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328851","LAURIE KINDLEY ",458.61,"2026-06-28T22:00:05"], [81683,"HCM6817903","2023-09-27T00:00:00",2024,1,518800,"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",53.73,"2026-06-28T22:00:05"], [81684,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",52619.13,"2026-06-28T22:00:05"], [81685,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365993","JERRY BROWN JR ",334.15,"2026-06-28T22:00:05"], [81686,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",87499.31,"2026-06-28T22:00:05"], [81687,"0006756177","2023-07-11T00:00:00",2024,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.14,"2026-06-28T22:00:05"], [81688,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243314","LISA BAKER ",385.78,"2026-06-28T22:00:05"], [81689,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",44.0,"2026-06-28T22:00:05"], [81690,"APV6777997","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",370.0,"2026-06-28T22:00:05"], [81691,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",107.79,"2026-06-28T22:00:05"], [81692,"HCM6817844","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",358.35,"2026-06-28T22:00:05"], [81693,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393909","LEIGH WILLIAMS ",2052.32,"2026-06-28T22:00:05"], [81694,"0006757629","2023-07-12T00:00:00",2024,1,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [81695,"APV6778008","2023-07-25T00:00:00",2024,1,599113,"AdmOp-Advert-Print",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000050014","GEORGE P STEWART PRINTING INC ",2024.37,"2026-06-28T22:00:05"], [81696,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395311","TODD A GERIG ",763.37,"2026-06-28T22:00:05"], [81697,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",946.43,"2026-06-28T22:00:05"], [81698,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302124","DANNY WISE ",329.19,"2026-06-28T22:00:05"], [81699,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",676.49,"2026-06-28T22:00:05"], [81700,"0006815042","2023-09-21T00:00:00",2024,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1.4,"2026-06-28T22:00:05"], [81701,"HCM6817847","2023-09-27T00:00:00",2024,1,518800,"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",0.33,"2026-06-28T22:00:05"], [81702,"APV6784952","2023-08-03T00:00:00",2024,1,543071,"Main-BuildMat-Masonry",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022580","WILLIAM HANNA TRUCKING INC ",389.16,"2026-06-28T22:00:05"], [81703,"0006782872","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81704,"HCM6765124","2023-07-19T00:00:00",2024,1,516005,"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",40.44,"2026-06-28T22:00:05"], [81705,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",820953.63,"2026-06-28T22:00:05"], [81706,"HCM6800178","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [81707,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250530","SHEILA M FIELDS ",811.13,"2026-06-28T22:00:05"], [81708,"APV6810794","2023-09-13T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",25909.08,"2026-06-28T22:00:05"], [81709,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",108.0,"2026-06-28T22:00:05"], [81710,"HCM6751670","2023-07-05T00:00:00",2024,1,519503,"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",1.7,"2026-06-28T22:00:05"], [81711,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355989","ROSEMARY JONES ",280.25,"2026-06-28T22:00:05"], [81712,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076091","INDIANA HEARTLAND F.C.U. ",33.0,"2026-06-28T22:00:05"], [81713,"0006797876","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.32,"2026-06-28T22:00:05"], [81714,"APV6751988","2023-07-03T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",3152.6,"2026-06-28T22:00:05"], [81715,"HCM6765094","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",75.36,"2026-06-28T22:00:05"], [81716,"0006783566","2023-08-01T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [81717,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358994","KASEY WAGNER ",431.16,"2026-06-28T22:00:05"], [81718,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335381","CHRISTENE LEWIS ",776.09,"2026-06-28T22:00:05"], [81719,"APV6787636","2023-08-08T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",10214.25,"2026-06-28T22:00:05"], [81720,"0006775627","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",665.58,"2026-06-28T22:00:05"], [81721,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203140","HERRON HIGH SCHOOL INC ",216668.73,"2026-06-28T22:00:05"], [81722,"APV6783261","2023-08-01T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",161106.08,"2026-06-28T22:00:05"], [81723,"APV6794956","2023-08-17T00:00:00",2024,1,545006,"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","0000094300","HULL BROTHERS INC ",230.49,"2026-06-28T22:00:05"], [81724,"HCM6807737","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [81725,"APV6778846","2023-07-26T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000004796","INDIANA UNIV ",37921.38,"2026-06-28T22:00:05"], [81726,"0006815042","2023-09-21T00:00:00",2024,1,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [81727,"HCM6807722","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3024.34,"2026-06-28T22:00:05"], [81728,"APV6784079","2023-08-02T00:00:00",2024,1,545006,"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 ",200.71,"2026-06-28T22:00:05"], [81729,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398782","KELLY MCDONALD ",945.53,"2026-06-28T22:00:05"], [81730,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406657","BENJAMIN WAITE ",449.7,"2026-06-28T22:00:05"], [81731,"EXV6796033","2023-08-03T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.56,"2026-06-28T22:00:05"], [81732,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9073.33,"2026-06-28T22:00:05"], [81733,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309378","KAYLA FOSTER ",884.72,"2026-06-28T22:00:05"], [81734,"APV6755734","2023-07-10T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053577","DECATUR COUNTY SWCD ",5343.36,"2026-06-28T22:00:05"], [81735,"0006790840","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.79,"2026-06-28T22:00:05"], [81736,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",258.7,"2026-06-28T22:00:05"], [81737,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332596","PAUL SEAMAN ",501.22,"2026-06-28T22:00:05"], [81738,"HCM6817956","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",169.27,"2026-06-28T22:00:05"], [81739,"APV6818137","2023-09-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",75.36,"2026-06-28T22:00:05"], [81740,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-06-28T22:00:05"], [81741,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",1221.06,"2026-06-28T22:00:05"], [81742,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",50790.41,"2026-06-28T22:00:05"], [81743,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",485.63,"2026-06-28T22:00:05"], [81744,"APV6798108","2023-08-24T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",-901.37,"2026-06-28T22:00:05"], [81745,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379053","LACHELLE HARRIS ",215.58,"2026-06-28T22:00:05"], [81746,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",6787.73,"2026-06-28T22:00:05"], [81747,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-06-28T22:00:05"], [81748,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230895","JOYCE E SCANK ",1018.61,"2026-06-28T22:00:05"], [81749,"HCM6781729","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1929.15,"2026-06-28T22:00:05"], [81750,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",11922.86,"2026-06-28T22:00:05"], [81751,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073218","ALICIA C HARDING ",308.63,"2026-06-28T22:00:05"], [81752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",356.42,"2026-06-28T22:00:05"], [81753,"HCM6765046","2023-07-19T00:00:00",2024,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33515.37,"2026-06-28T22:00:05"], [81754,"APV6801544","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",14513.94,"2026-06-28T22:00:05"], [81755,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314747","RYAN WALSH ",323.37,"2026-06-28T22:00:05"], [81756,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [81757,"0006756898","2023-07-12T00:00:00",2024,1,541016,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81758,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241822","LIBERTY BELL ",417.69,"2026-06-28T22:00:05"], [81759,"APV6776013","2023-07-21T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",103,"Law Enforcement Training Brd","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",5263.92,"2026-06-28T22:00:05"], [81760,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402224","KAYCI M MUELLER ",683.82,"2026-06-28T22:00:05"], [81761,"APV6782077","2023-07-31T00:00:00",2024,1,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",469.88,"2026-06-28T22:00:05"], [81762,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",160039.35,"2026-06-28T22:00:05"], [81763,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277156","BRANDY GADD ",757.4,"2026-06-28T22:00:05"], [81764,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [81765,"HCM6789873","2023-08-16T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",108.94,"2026-06-28T22:00:05"], [81766,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",39468.8,"2026-06-28T22:00:05"], [81767,"APV6762717","2023-07-12T00:00:00",2024,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",19834.17,"2026-06-28T22:00:05"], [81768,"0006814039","2023-09-19T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81769,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272520","ARON FIFE ",493.79,"2026-06-28T22:00:05"], [81770,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-06-28T22:00:05"], [81771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263900","JANET LANCE ",417.68,"2026-06-28T22:00:05"], [81772,"0006765343","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.15,"2026-06-28T22:00:05"], [81773,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",1948.27,"2026-06-28T22:00:05"], [81774,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",893.0,"2026-06-28T22:00:05"], [81775,"0006815042","2023-09-21T00:00:00",2024,1,539035,"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"," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [81776,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059803","AMY JO PORTER ",652.63,"2026-06-28T22:00:05"], [81777,"0006782822","2023-08-08T00:00:00",2024,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4100.1,"2026-06-28T22:00:05"], [81778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392459","MARGUERITE BROWN ",608.37,"2026-06-28T22:00:05"], [81779,"0006761586","2023-07-12T00:00:00",2024,1,516005,"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",7.19,"2026-06-28T22:00:05"], [81780,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397925","LAURA ANN WILSEY ",482.27,"2026-06-28T22:00:05"], [81781,"APV6800689","2023-08-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409951","SOULMEDIC MEDIA GROUP INC ",139306.25,"2026-06-28T22:00:05"], [81782,"0006791710","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1688.29,"2026-06-28T22:00:05"], [81783,"APV6780729","2023-07-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",3722.87,"2026-06-28T22:00:05"], [81784,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294115","AARON JOHNSON ",80.84,"2026-06-28T22:00:05"], [81785,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078278","HARVESTER FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [81786,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392346","TIFFANIE M DRAKE ",2004.62,"2026-06-28T22:00:05"], [81787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340712","DANIELLE MCCREERY ",1225.21,"2026-06-28T22:00:05"], [81788,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",819.21,"2026-06-28T22:00:05"], [81789,"APV6802531","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",616835.86,"2026-06-28T22:00:05"], [81790,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370406","CHRISTOPHER BURKHART ",601.47,"2026-06-28T22:00:05"], [81791,"0006782794","2023-08-08T00:00:00",2024,1,652370,"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",65.35,"2026-06-28T22:00:05"], [81792,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",172859.97,"2026-06-28T22:00:05"], [81793,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302345","TRACY BECKETT ",1399.09,"2026-06-28T22:00:05"], [81794,"HCM6817956","2023-09-27T00:00:00",2024,1,518796,"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",42.46,"2026-06-28T22:00:05"], [81795,"HCM6765049","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [81796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395233","HALEY NORTON ",246.48,"2026-06-28T22:00:05"], [81797,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401116","ANGELA JACKSON ",668.3,"2026-06-28T22:00:05"], [81798,"HCM6817896","2023-09-27T00:00:00",2024,1,519006,"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",69.77,"2026-06-28T22:00:05"], [81799,"APV6784129","2023-08-01T00:00:00",2024,1,599109,"AdmOp - Marketing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",1840.0,"2026-06-28T22:00:05"], [81800,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [81801,"0006807559","2023-09-08T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81802,"0006775803","2023-07-21T00:00:00",2024,1,518161,"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",-1619.65,"2026-06-28T22:00:05"], [81803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280668","VALERIE HODGES ",342.98,"2026-06-28T22:00:05"], [81804,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416102","MORRIS DAY ",338.25,"2026-06-28T22:00:05"], [81805,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313907","MICHELLE BOURNE ",334.15,"2026-06-28T22:00:05"], [81806,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",754.53,"2026-06-28T22:00:05"], [81807,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347833","SACHELLE AQUINO ",1550.46,"2026-06-28T22:00:05"], [81808,"APV6809866","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385035","LIBERTY OF INDIANA CORP ",13786.3,"2026-06-28T22:00:05"], [81809,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064393","JOHN KLINGENSTEIN ",417.69,"2026-06-28T22:00:05"], [81810,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",323.37,"2026-06-28T22:00:05"], [81811,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",980.17,"2026-06-28T22:00:05"], [81812,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",4974.0,"2026-06-28T22:00:05"], [81813,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243899","AMY L MUSSELMAN ",313.21,"2026-06-28T22:00:05"], [81814,"HCM6751599","2023-07-05T00:00:00",2024,1,518606,"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",2.79,"2026-06-28T22:00:05"], [81815,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379579","NANCY LORTON ",344.93,"2026-06-28T22:00:05"], [81816,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395804","NEVA JEAN FRANKLIN ",431.16,"2026-06-28T22:00:05"], [81817,"EXV6821672","2023-09-08T00:00:00",2024,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",288.91,"2026-06-28T22:00:05"], [81818,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307810","LESLIE FRADY ",1137.79,"2026-06-28T22:00:05"], [81819,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129150","NANCY J BURDEN ",930.05,"2026-06-28T22:00:05"], [81820,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386493","ANGELA ROBERTS ",222.77,"2026-06-28T22:00:05"], [81821,"EXV6822789","2023-09-27T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [81822,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",14428.56,"2026-06-28T22:00:05"], [81823,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-14.36,"2026-06-28T22:00:05"], [81824,"APV6795063","2023-08-18T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1134.81,"2026-06-28T22:00:05"], [81825,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326258","SHAUNA DAVIS ",1893.51,"2026-06-28T22:00:05"], [81826,"APV6820370","2023-09-27T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246625","MARGARET MAYS ",764.29,"2026-06-28T22:00:05"], [81827,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",64544.09,"2026-06-28T22:00:05"], [81828,"APV6784952","2023-08-03T00:00:00",2024,1,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",161.62,"2026-06-28T22:00:05"], [81829,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [81830,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [81831,"APV6784090","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",806.85,"2026-06-28T22:00:05"], [81832,"APV6797539","2023-08-23T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",136134.0,"2026-06-28T22:00:05"], [81833,"APV6756402","2023-07-11T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",6157.71,"2026-06-28T22:00:05"], [81834,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330739","KRISTINA RIDDLE ",534.74,"2026-06-28T22:00:05"], [81835,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388794","DUSTIN STRATTON ",378.71,"2026-06-28T22:00:05"], [81836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392500","DONALD E KENDALL ",308.62,"2026-06-28T22:00:05"], [81837,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [81838,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",556.92,"2026-06-28T22:00:05"], [81839,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",843.57,"2026-06-28T22:00:05"], [81840,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304279","LISA BEATTY ",150.91,"2026-06-28T22:00:05"], [81841,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279502","BETH CURRY ",529.07,"2026-06-28T22:00:05"], [81842,"EXV6782523","2023-07-20T00:00:00",2024,1,595520,"OutoSt Travel - 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SW ALLEN CTY TREAS ",25.99,"2026-06-28T22:00:05"], [81859,"APV6814337","2023-09-13T00:00:00",2024,1,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",118.79,"2026-06-28T22:00:05"], [81860,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",329.19,"2026-06-28T22:00:05"], [81861,"APV6808042","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",365749.88,"2026-06-28T22:00:05"], [81862,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333399","KELLI BURNER-ELLIS ",111.38,"2026-06-28T22:00:05"], [81863,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215666","CANDACE FRITZ ",764.59,"2026-06-28T22:00:05"], [81864,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",19569.41,"2026-06-28T22:00:05"], [81865,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-06-28T22:00:05"], [81866,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [81867,"0006774080","2023-07-01T00:00:00",2024,1,541002,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-76.54,"2026-06-28T22:00:05"], [81884,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [81885,"APV6761764","2023-07-12T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Other","","","0000056767","CITY OF FORT WAYNE ",7580.23,"2026-06-28T22:00:05"], [81886,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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. WASHINGTON TWP TREAS ",156534.45,"2026-06-28T22:00:05"], [81887,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303218","JAMES MCDONALD ",1202.94,"2026-06-28T22:00:05"], [81888,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275211","JANE LAWSON ",267.47,"2026-06-28T22:00:05"], [81889,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",34581.14,"2026-06-28T22:00:05"], [81890,"0006815009","2023-09-20T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [81891,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243401","DUSTIN S PETROSKY ",421.78,"2026-06-28T22:00:05"], [81892,"0006818123","2023-09-25T00:00:00",2024,1,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81893,"APV6778831","2023-07-26T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",191.95,"2026-06-28T22:00:05"], [81894,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214743","MICHELLE L PIERCE ",234.98,"2026-06-28T22:00:05"], [81895,"APV6806136","2023-09-06T00:00:00",2024,1,595540,"OutoSt Travel - 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Public Assistance (Presidentially Declared Disasters)","0000192610","FISHERS CLERK-TREASURER ",502633.85,"2026-06-28T22:00:05"], [81953,"APV6801443","2023-08-29T00:00:00",2024,1,541010,"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","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",136.11,"2026-06-28T22:00:05"], [81954,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382792","ANTHONY JOSEPH KLENE ",646.74,"2026-06-28T22:00:05"], [81955,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",7372.15,"2026-06-28T22:00:05"], [81956,"APV6772695","2023-07-17T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",2896.04,"2026-06-28T22:00:05"], [81957,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",445.53,"2026-06-28T22:00:05"], [81958,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000121568","NORTH KNOX SCHOOL CORPORATION ",6637.78,"2026-06-28T22:00:05"], [81959,"APV6808815","2023-09-11T00:00:00",2024,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-06-28T22:00:05"], [81960,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",356.42,"2026-06-28T22:00:05"], [81961,"0006780426","2023-07-28T00:00:00",2024,1,517003,"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",-0.11,"2026-06-28T22:00:05"], [81962,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",200445.1,"2026-06-28T22:00:05"], [81963,"0006807608","2023-09-08T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.89,"2026-06-28T22:00:05"], [81964,"APV6795824","2023-08-21T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",46520.16,"2026-06-28T22:00:05"], [81965,"0006773438","2023-07-19T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.02,"2026-06-28T22:00:05"], [81966,"APV6776055","2023-07-21T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000062085","VANDERBURGH COUNTY ",69827.62,"2026-06-28T22:00:05"], [81967,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",603.63,"2026-06-28T22:00:05"], [81968,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326424","GREGORY WELSH ",111.38,"2026-06-28T22:00:05"], [81969,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243551","KELLY R ZIGLER ",323.37,"2026-06-28T22:00:05"], [81970,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349467","KIMBERLY DRUMMOND ",1357.93,"2026-06-28T22:00:05"], [81971,"APV6773657","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",0.0,"2026-06-28T22:00:05"], [81972,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",882.0,"2026-06-28T22:00:05"], [81973,"APV6821449","2023-09-28T00:00:00",2024,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",1992.0,"2026-06-28T22:00:05"], [81974,"HCM6751655","2023-07-05T00:00:00",2024,1,517005,"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",70.16,"2026-06-28T22:00:05"], [81975,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357663","KELSI WRIGHT ",344.93,"2026-06-28T22:00:05"], [81976,"0006812400","2023-09-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81977,"APV6805181","2023-09-05T00:00:00",2024,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",18.65,"2026-06-28T22:00:05"], [81978,"APV6803402","2023-08-31T00:00:00",2024,1,545008,"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","0000015156","W W GRAINGER, INC ",123.43,"2026-06-28T22:00:05"], [81979,"APV6807965","2023-09-07T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",10.03,"2026-06-28T22:00:05"], [81980,"APV6816342","2023-09-21T00:00:00",2024,1,545006,"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","0000083138","SHIELDS HARDWARE and SUPPLY ",132.11,"2026-06-28T22:00:05"], [81981,"0006797876","2023-09-01T00:00:00",2024,1,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1657.93,"2026-06-28T22:00:05"], [81982,"0006779476","2023-07-27T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2566.99,"2026-06-28T22:00:05"], [81983,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [81984,"0006816989","2023-09-22T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",150000.0,"2026-06-28T22:00:05"], [81985,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [81986,"EXV6762117","2023-07-05T00:00:00",2024,1,595120,"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","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",38.72,"2026-06-28T22:00:05"], [81987,"0006774999","2023-07-01T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",389592.76,"2026-06-28T22:00:05"], [81988,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300334","SARAH ENGELKING ",494.98,"2026-06-28T22:00:05"], [81989,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315470","LINDA FORNEY ",1108.49,"2026-06-28T22:00:05"], [81990,"0006783566","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",345.03,"2026-06-28T22:00:05"], [81991,"APV6776153","2023-07-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",153.34,"2026-06-28T22:00:05"], [81997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221407","MARTHA ELLIS ",1174.42,"2026-06-28T22:00:05"], [81998,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",29517.59,"2026-06-28T22:00:05"], [81999,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",41517.28,"2026-06-28T22:00:05"], [82000,"HCM6781706","2023-08-02T00:00:00",2024,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",97.45,"2026-06-28T22:00:05"], [82001,"0006812451","2023-09-15T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-10745.49,"2026-06-28T22:00:05"], [82002,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE 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 ",359.0,"2026-06-28T22:00:05"], [82003,"EXV6812170","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",104.52,"2026-06-28T22:00:05"], [82004,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374275","PHILLIP NEVILLE ",442.59,"2026-06-28T22:00:05"], [82005,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121854","SOUTH MADISON COMM SCHL TREAS ",80757.95,"2026-06-28T22:00:05"], [82006,"APV6787541","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",6387.75,"2026-06-28T22:00:05"], [82007,"APV6761916","2023-07-12T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",2561850.45,"2026-06-28T22:00:05"], [82008,"APV6773585","2023-07-18T00:00:00",2024,1,555528,"Aircraft & related equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000086066","PORT OF JASPER ",250.0,"2026-06-28T22:00:05"], [82009,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221040","PAMELA WAGLER ",405.57,"2026-06-28T22:00:05"], [82010,"0006805926","2023-08-31T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",354.04,"2026-06-28T22:00:05"], [82011,"APV6797449","2023-08-23T00:00:00",2024,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",39.58,"2026-06-28T22:00:05"], [82012,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389835","REGINA WINBURN ",522.16,"2026-06-28T22:00:05"], [82013,"APV6804368","2023-09-01T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000336646","JUDY KINSEY ",345.27,"2026-06-28T22:00:05"], [82014,"APV6775299","2023-07-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",6378.4,"2026-06-28T22:00:05"], [82015,"0006784751","2023-08-03T00:00:00",2024,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.3,"2026-06-28T22:00:05"], [82016,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398125","ELIZABETH SWIFT ",778.12,"2026-06-28T22:00:05"], [82017,"HCM6781727","2023-08-02T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.81,"2026-06-28T22:00:05"], [82018,"EXV6780143","2023-07-18T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",131.0,"2026-06-28T22:00:05"], [82019,"0006782842","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",38.28,"2026-06-28T22:00:05"], [82020,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",222.76,"2026-06-28T22:00:05"], [82021,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377039","DOREN DOUTHIT ",778.12,"2026-06-28T22:00:05"], [82022,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",555.93,"2026-06-28T22:00:05"], [82023,"0006815042","2023-09-21T00:00:00",2024,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-1.75,"2026-06-28T22:00:05"], [82024,"0006799228","2023-08-25T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21374.0,"2026-06-28T22:00:05"], [82025,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-06-28T22:00:05"], [82026,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1509.98,"2026-06-28T22:00:05"], [82027,"APV6800677","2023-08-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",2119.87,"2026-06-28T22:00:05"], [82028,"APV6754496","2023-07-07T00:00:00",2024,1,591010,"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","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",330.34,"2026-06-28T22:00:05"], [82029,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [82030,"APV6814318","2023-09-19T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",69.14,"2026-06-28T22:00:05"], [82031,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241355","HELEN POWELL ",374.57,"2026-06-28T22:00:05"], [82032,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286543","DEONNA HOLLAND ",596.94,"2026-06-28T22:00:05"], [82033,"0006787230","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.45,"2026-06-28T22:00:05"], [82034,"0006803067","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.3,"2026-06-28T22:00:05"], [82035,"0006777775","2023-07-25T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2989.1,"2026-06-28T22:00:05"], [82036,"0006805970","2023-09-06T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",220.26,"2026-06-28T22:00:05"], [82037,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",146.95,"2026-06-28T22:00:05"], [82038,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [82039,"EXV6762170","2023-07-07T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.3,"2026-06-28T22:00:05"], [82040,"APV6810836","2023-09-13T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403240","STACEY LYNN HEISHMAN ",1067.05,"2026-06-28T22:00:05"], [82041,"HCM6800121","2023-08-30T00:00:00",2024,1,517003,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",26.01,"2026-06-28T22:00:05"], [82042,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",258.27,"2026-06-28T22:00:05"], [82043,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",10050.84,"2026-06-28T22:00:05"], [82044,"APV6811682","2023-09-14T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",2894.28,"2026-06-28T22:00:05"], [82045,"0006782794","2023-08-08T00:00:00",2024,1,652072,"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",383.96,"2026-06-28T22:00:05"], [82046,"0006783588","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-445.05,"2026-06-28T22:00:05"], [82047,"HCM6781767","2023-08-02T00:00:00",2024,1,516004,"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",1010.71,"2026-06-28T22:00:05"], [82048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415938","MICHELLE MORGAN ",387.01,"2026-06-28T22:00:05"], [82049,"APV6797449","2023-08-23T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",3390.0,"2026-06-28T22:00:05"], [82050,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316325","RAEANN KENNEDY ",111.38,"2026-06-28T22:00:05"], [82051,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000058605","CITY OF SOUTH BEND ",804.2,"2026-06-28T22:00:05"], [82052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",3323.0,"2026-06-28T22:00:05"], [82053,"0006781598","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",672.46,"2026-06-28T22:00:05"], [82054,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116333","FAMILY and CHILDREN'S PLACE, INC ",12985.79,"2026-06-28T22:00:05"], [82055,"APV6796678","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055916","UNIVERSITY OF CONNECTICUT ",69500.0,"2026-06-28T22:00:05"], [82056,"0006815009","2023-09-20T00:00:00",2024,1,555502,"Household kitchen & laundry",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.34,"2026-06-28T22:00:05"], [82057,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",445.53,"2026-06-28T22:00:05"], [82058,"0006806874","2023-09-07T00:00:00",2024,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - 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CHICAGO CITY SCHL TREASURER ",1788.26,"2026-06-28T22:00:05"], [82075,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413681","SHONRECKIA CREWS ",1021.38,"2026-06-28T22:00:05"], [82076,"HCM6807789","2023-09-13T00:00:00",2024,1,518606,"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",8.83,"2026-06-28T22:00:05"], [82077,"APV6785106","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053399","TOWN OF LAGRANGE ",1787.1,"2026-06-28T22:00:05"], [82078,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284460","TINA RANSOM ",389.84,"2026-06-28T22:00:05"], [82079,"0006804983","2023-09-05T00:00:00",2024,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000417212","PACE CONTRACTING LLC ",59952.5,"2026-06-28T22:00:05"], [82102,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325836","ANDREW HUGHES ",222.77,"2026-06-28T22:00:05"], [82103,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-06-28T22:00:05"], [82104,"APV6814480","2023-09-19T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054625","CASS COUNTY ",37961.04,"2026-06-28T22:00:05"], [82105,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360654","BRIAN LYNETTE ",304.83,"2026-06-28T22:00:05"], [82106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",308.62,"2026-06-28T22:00:05"], [82107,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",490.08,"2026-06-28T22:00:05"], [82108,"APV6773671","2023-07-18T00:00:00",2024,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",15.51,"2026-06-28T22:00:05"], [82109,"0006761606","2023-07-01T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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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 ",557.48,"2026-06-28T22:00:05"], [82120,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",74581.01,"2026-06-28T22:00:05"], [82121,"APV6787534","2023-08-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406922","REBECCA E GAGNON ",533.52,"2026-06-28T22:00:05"], [82122,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-06-28T22:00:05"], [82123,"APV6753776","2023-07-06T00:00:00",2024,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",198.91,"2026-06-28T22:00:05"], [82124,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406153","KRISTEN MCSWEENEY ",378.7,"2026-06-28T22:00:05"], [82125,"0006815009","2023-09-20T00:00:00",2024,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.98,"2026-06-28T22:00:05"], [82126,"HCM6817840","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.71,"2026-06-28T22:00:05"], [82127,"APV6805212","2023-09-05T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000325292","CHRISTOPHER ADAMS ",150.0,"2026-06-28T22:00:05"], [82128,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369695","JESSICA FRANK ",474.28,"2026-06-28T22:00:05"], [82129,"APV6801488","2023-08-29T00:00:00",2024,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000253474","DAVID J REEVES ",152.11,"2026-06-28T22:00:05"], [82130,"0006819250","2023-09-26T00:00:00",2024,1,510101,"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",138576.71,"2026-06-28T22:00:05"], [82131,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077485","NORTH MONTGOMERY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [82132,"APV6786598","2023-08-07T00:00:00",2024,1,571100,"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","0000062061","WAYNE COUNTY ",7859.27,"2026-06-28T22:00:05"], [82133,"0006761606","2023-07-01T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",273.34,"2026-06-28T22:00:05"], [82134,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",522.19,"2026-06-28T22:00:05"], [82135,"0006815009","2023-09-20T00:00:00",2024,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-31.8,"2026-06-28T22:00:05"], [82136,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000135077","VICTOR J KIRCHOFF ",14.0,"2026-06-28T22:00:05"], [82137,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392967","MELISSA ELLEN DONNELL ",542.44,"2026-06-28T22:00:05"], [82138,"HCM6807755","2023-09-13T00:00:00",2024,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",343.95,"2026-06-28T22:00:05"], [82139,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4787.46,"2026-06-28T22:00:05"], [82140,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243477","STACY LYNN OWEN ",964.0,"2026-06-28T22:00:05"], [82141,"ARD6773830","2023-07-18T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-9061.65,"2026-06-28T22:00:05"], [82142,"HCM6789866","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.18,"2026-06-28T22:00:05"], [82143,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397895","THOMAS SAPP CALDWELL ",323.37,"2026-06-28T22:00:05"], [82144,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",308.62,"2026-06-28T22:00:05"], [82145,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352551","DENNIS EAST ",301.81,"2026-06-28T22:00:05"], [82146,"HCM6751712","2023-07-05T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",796.23,"2026-06-28T22:00:05"], [82147,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",722.81,"2026-06-28T22:00:05"], [82148,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",1788.43,"2026-06-28T22:00:05"], [82149,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [82150,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY ",3835.0,"2026-06-28T22:00:05"], [82151,"APV6794100","2023-08-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397592","DEREK FERGUSON ",533.52,"2026-06-28T22:00:05"], [82152,"0006804038","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1845.96,"2026-06-28T22:00:05"], [82153,"APV6794086","2023-08-17T00:00:00",2024,1,519502,"Employee Physical Examinations",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000068235","CONCENTRA MEDICAL CENTERS ",194.0,"2026-06-28T22:00:05"], [82154,"HCM6789866","2023-08-16T00:00:00",2024,1,517005,"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",6775.33,"2026-06-28T22:00:05"], [82155,"APH6808359","2023-09-11T00:00:00",2024,1,580244,"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",2852.28,"2026-06-28T22:00:05"], [82156,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [82157,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281705","NORA BARAN ",483.91,"2026-06-28T22:00:05"], [82158,"0006819990","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6866.43,"2026-06-28T22:00:05"], [82159,"HCM6800188","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41807.13,"2026-06-28T22:00:05"], [82160,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"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","0000120989","WES-DEL COMMUNITY SCHOOLS ",14596.29,"2026-06-28T22:00:05"], [82161,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358749","JOHN ESTES ",400.98,"2026-06-28T22:00:05"], [82162,"APV6803421","2023-08-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",2119.08,"2026-06-28T22:00:05"], [82163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410753","MARLA BALL ",753.17,"2026-06-28T22:00:05"], [82164,"ARD6776234","2023-07-21T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",-100.98,"2026-06-28T22:00:05"], [82165,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099656","NORTHWEST INDIANA NEUROLOGICAL ",14.0,"2026-06-28T22:00:05"], [82166,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",1581.64,"2026-06-28T22:00:05"], [82167,"HCM6765067","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.48,"2026-06-28T22:00:05"], [82168,"EXV6820695","2023-09-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",130.0,"2026-06-28T22:00:05"], [82169,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",18149.99,"2026-06-28T22:00:05"], [82170,"APV6789169","2023-08-10T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",-168707.59,"2026-06-28T22:00:05"], [82171,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221169","AUTUMN R SPRECHER ",356.42,"2026-06-28T22:00:05"], [82172,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. BAKER ",124.52,"2026-06-28T22:00:05"], [82173,"APV6784190","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",2915.2,"2026-06-28T22:00:05"], [82174,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",267.47,"2026-06-28T22:00:05"], [82175,"0006802212","2023-08-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82176,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173375","VONDA CROSS ",540.74,"2026-06-28T22:00:05"], [82177,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",404.22,"2026-06-28T22:00:05"], [82178,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",7013.29,"2026-06-28T22:00:05"], [82179,"0006815042","2023-09-21T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.12,"2026-06-28T22:00:05"], [82180,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323501","MOLLY MOHR ",308.62,"2026-06-28T22:00:05"], [82181,"APV6752897","2023-07-05T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",293.67,"2026-06-28T22:00:05"], [82182,"0006774999","2023-07-01T00:00:00",2024,1,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",199.19,"2026-06-28T22:00:05"], [82183,"HCM6751599","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",730.5,"2026-06-28T22:00:05"], [82184,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",52710.51,"2026-06-28T22:00:05"], [82185,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",862.32,"2026-06-28T22:00:05"], [82186,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [82187,"HCM6789881","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40803.93,"2026-06-28T22:00:05"], [82188,"0006774080","2023-07-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",252.1,"2026-06-28T22:00:05"], [82189,"0006774097","2023-07-01T00:00:00",2024,1,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",321.67,"2026-06-28T22:00:05"], [82190,"HCM6781706","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",3357.53,"2026-06-28T22:00:05"], [82191,"0006819920","2023-09-23T00:00:00",2024,1,654320,"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 Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [82192,"0006782776","2023-07-19T00:00:00",2024,1,518161,"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",506.94,"2026-06-28T22:00:05"], [82193,"0006815042","2023-09-21T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [82194,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351201","DEONDRA BIRCH ",102.87,"2026-06-28T22:00:05"], [82195,"0006782752","2023-08-01T00:00:00",2024,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82196,"APV6786703","2023-08-07T00:00:00",2024,1,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000417426","LORI ANN VANDEVENTER ",1000.0,"2026-06-28T22:00:05"], [82197,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",238.92,"2026-06-28T22:00:05"], [82198,"0006815009","2023-09-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.88,"2026-06-28T22:00:05"], [82199,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000200866","LISA CHANEY ",405.56,"2026-06-28T22:00:05"], [82200,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399774","ROBERT HUNTER RACKLEY, III ",1400.41,"2026-06-28T22:00:05"], [82201,"HCM6800188","2023-08-30T00:00:00",2024,1,519503,"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",3.4,"2026-06-28T22:00:05"], [82202,"APV6778116","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",241.97,"2026-06-28T22:00:05"], [82203,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365905","MICHELLE SCHIPP ",824.23,"2026-06-28T22:00:05"], [82204,"0006797877","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [82205,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418202","TYLER JAMES GONIGAM ",1028.73,"2026-06-28T22:00:05"], [82206,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [82207,"0006815009","2023-09-20T00:00:00",2024,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [82208,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",7500.5,"2026-06-28T22:00:05"], [82209,"HCM6807685","2023-09-13T00:00:00",2024,1,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.42,"2026-06-28T22:00:05"], [82210,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [82211,"APV6777346","2023-07-21T00:00:00",2024,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",19727515.69,"2026-06-28T22:00:05"], [82212,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146205","LILA MD GZYL ",14.0,"2026-06-28T22:00:05"], [82213,"APV6815298","2023-09-20T00:00:00",2024,1,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1330.63,"2026-06-28T22:00:05"], [82214,"APV6752036","2023-07-03T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",27309.75,"2026-06-28T22:00:05"], [82215,"0006796418","2023-08-22T00:00:00",2024,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",503.09,"2026-06-28T22:00:05"], [82216,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308820","CARRIE HOUSE ",388.04,"2026-06-28T22:00:05"], [82217,"APV6797435","2023-08-23T00:00:00",2024,1,599010,"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 ",17.68,"2026-06-28T22:00:05"], [82218,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",101.0,"2026-06-28T22:00:05"], [82219,"0006797191","2023-08-23T00:00:00",2024,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1604.04,"2026-06-28T22:00:05"], [82220,"APV6811846","2023-09-13T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",30842.55,"2026-06-28T22:00:05"], [82221,"0006797878","2023-09-01T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.06,"2026-06-28T22:00:05"], [82222,"APV6778026","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000378908","SINAI SYNAGOGUE INC ",20085.4,"2026-06-28T22:00:05"], [82223,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361976","ROBIN DOBIE ",617.25,"2026-06-28T22:00:05"], [82224,"INV6795276","2023-08-18T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",332.38,"2026-06-28T22:00:05"], [82225,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408584","SUSAN GLOVER ",1069.89,"2026-06-28T22:00:05"], [82226,"APV6808091","2023-09-08T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",66.33,"2026-06-28T22:00:05"], [82227,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327894","CHRISTINE WEST ",560.51,"2026-06-28T22:00:05"], [82228,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296811","NICOLE SPENCER ",431.16,"2026-06-28T22:00:05"], [82229,"0006809450","2023-09-12T00:00:00",2024,1,547180,"SpOp - Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82230,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254811","KIMBERLY DALEY ",404.21,"2026-06-28T22:00:05"], [82231,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-06-28T22:00:05"], [82232,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381147","CASSANDRA DOWERS ",563.29,"2026-06-28T22:00:05"], [82233,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",792880.08,"2026-06-28T22:00:05"], [82234,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",2051.62,"2026-06-28T22:00:05"], [82235,"APV6761849","2023-07-12T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",17087.78,"2026-06-28T22:00:05"], [82236,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",735.13,"2026-06-28T22:00:05"], [82237,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322990","SARAH WRIGHT ",1279.13,"2026-06-28T22:00:05"], [82238,"HCM6807731","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1611.66,"2026-06-28T22:00:05"], [82239,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",776.09,"2026-06-28T22:00:05"], [82240,"APV6753802","2023-07-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",14302.34,"2026-06-28T22:00:05"], [82241,"0006787230","2023-08-02T00:00:00",2024,1,510101,"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",1943.62,"2026-06-28T22:00:05"], [82242,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387857","JOSEPH WILLIAM BROWN ",1328.62,"2026-06-28T22:00:05"], [82243,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",576.09,"2026-06-28T22:00:05"], [82244,"0006812440","2023-09-15T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1343.04,"2026-06-28T22:00:05"], [82245,"HCM6817915","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [82246,"EXV6811185","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",294.06,"2026-06-28T22:00:05"], [82247,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410511","PATRICIA FAYE SINGER ",858.17,"2026-06-28T22:00:05"], [82248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349533","SHELIA PATRICK ",144.02,"2026-06-28T22:00:05"], [82249,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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 ",154.0,"2026-06-28T22:00:05"], [82250,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376685","KIMBERLY SAURO ",668.29,"2026-06-28T22:00:05"], [82251,"APV6803421","2023-08-31T00:00:00",2024,1,571100,"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","0000055084","VIGO COUNTY ",7062.0,"2026-06-28T22:00:05"], [82252,"HCM6781651","2023-08-02T00:00:00",2024,1,516002,"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",129.07,"2026-06-28T22:00:05"], [82253,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [82254,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268714","BOBBY J ROGERS ",385.78,"2026-06-28T22:00:05"], [82255,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",625.18,"2026-06-28T22:00:05"], [82256,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379999","EVAN WYLIE ",323.37,"2026-06-28T22:00:05"], [82257,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [82258,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",2999.19,"2026-06-28T22:00:05"], [82259,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240956","KATHY E KENDALL ",374.58,"2026-06-28T22:00:05"], [82260,"0006781772","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [82261,"APV6797538","2023-08-22T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000346425","TSW UTILITY SOLUTIONS INC ",176876.59,"2026-06-28T22:00:05"], [82262,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260464","BRANDI CONKLIN ",417.69,"2026-06-28T22:00:05"], [82263,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",1198.0,"2026-06-28T22:00:05"], [82264,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",238.0,"2026-06-28T22:00:05"], [82265,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333722","KEVIN TUTTLE ",452.64,"2026-06-28T22:00:05"], [82266,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [82267,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312021","LYNN OGAN ",445.53,"2026-06-28T22:00:05"], [82268,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [82269,"APV6800314","2023-08-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",117934.5,"2026-06-28T22:00:05"], [82270,"APV6800689","2023-08-28T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",34677.56,"2026-06-28T22:00:05"], [82271,"0006776939","2023-07-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",66312.79,"2026-06-28T22:00:05"], [82272,"HCM6800188","2023-08-30T00:00:00",2024,1,516002,"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",36.63,"2026-06-28T22:00:05"], [82273,"0006821974","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.5,"2026-06-28T22:00:05"], [82274,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361467","AMY OLINGER ",802.41,"2026-06-28T22:00:05"], [82275,"APV6793242","2023-08-16T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358905","BIENIEK LAW PC ",1000.0,"2026-06-28T22:00:05"], [82276,"APV6814318","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",6728.68,"2026-06-28T22:00:05"], [82277,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297864","ELLA WILLIAMS ",261.47,"2026-06-28T22:00:05"], [82278,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390234","JENALEE KATE VEENKANT ",1638.98,"2026-06-28T22:00:05"], [82279,"HCM6789922","2023-08-16T00:00:00",2024,1,519006,"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",68.8,"2026-06-28T22:00:05"], [82280,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",417.69,"2026-06-28T22:00:05"], [82281,"APV6794066","2023-08-17T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",4022.0,"2026-06-28T22:00:05"], [82282,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",664.0,"2026-06-28T22:00:05"], [82283,"EXV6756724","2023-07-06T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.72,"2026-06-28T22:00:05"], [82284,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",1055.33,"2026-06-28T22:00:05"], [82285,"APV6772356","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",101717.92,"2026-06-28T22:00:05"], [82286,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",434.39,"2026-06-28T22:00:05"], [82287,"0006782952","2023-07-31T00:00:00",2024,1,652078,"Instant Messaging",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [82288,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317441","WANDA F HAYES ",400.98,"2026-06-28T22:00:05"], [82289,"0006765271","2023-07-17T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.26,"2026-06-28T22:00:05"], [82290,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392074","JASON NEIL HENNEY ",205.75,"2026-06-28T22:00:05"], [82291,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409950","MICHAEL L STEPHENS ",243.4,"2026-06-28T22:00:05"], [82292,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308916","JOSHUA MORGAN ",361.33,"2026-06-28T22:00:05"], [82293,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224296","BUFFIE ELDRIDGE ",668.3,"2026-06-28T22:00:05"], [82294,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",15344.55,"2026-06-28T22:00:05"], [82295,"EXV6773058","2023-07-07T00:00:00",2024,1,595120,"InState Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",10944.94,"2026-06-28T22:00:05"], [82302,"APV6799567","2023-08-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000079346","MARSHALL COUNTY ",93600.0,"2026-06-28T22:00:05"], [82303,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",150.91,"2026-06-28T22:00:05"], [82304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000220554","ANN MARIE ACKERSON ",540.75,"2026-06-28T22:00:05"], [82305,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285535","ANGELA CURTIS ",278.46,"2026-06-28T22:00:05"], [82306,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",34.0,"2026-06-28T22:00:05"], [82307,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - 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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",1757.22,"2026-06-28T22:00:05"], [82411,"0006819917","2023-09-22T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.21,"2026-06-28T22:00:05"], [82412,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339398","KIMBERLY STEELE ",129.35,"2026-06-28T22:00:05"], [82413,"APV6794921","2023-08-18T00:00:00",2024,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",936.94,"2026-06-28T22:00:05"], [82414,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",822.99,"2026-06-28T22:00:05"], [82415,"0006793883","2023-08-17T00:00:00",2024,1,659304,"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",8394.69,"2026-06-28T22:00:05"], [82416,"0006814039","2023-09-19T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82417,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401311","ERIC R PAUL ",237.14,"2026-06-28T22:00:05"], [82418,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387967","BILLIE JO KAY FRAYSHER ",2793.71,"2026-06-28T22:00:05"], [82419,"APV6794172","2023-08-17T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",73.62,"2026-06-28T22:00:05"], [82432,"EXV6780079","2023-07-25T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.37,"2026-06-28T22:00:05"], [82433,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [82434,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361867","DEBBIE GEORGE ",1213.91,"2026-06-28T22:00:05"], [82435,"APV6817296","2023-09-22T00:00:00",2024,1,580113,"Dir Supp - 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Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",3067.77,"2026-06-28T22:00:05"], [82595,"0006804019","2023-09-01T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",575000.0,"2026-06-28T22:00:05"], [82596,"EXV6754008","2023-07-05T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",56.81,"2026-06-28T22:00:05"], [82597,"0006820031","2023-09-27T00:00:00",2024,1,517003,"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",102.65,"2026-06-28T22:00:05"], [82598,"APV6797471","2023-08-23T00:00:00",2024,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",652.68,"2026-06-28T22:00:05"], [82599,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",3092.72,"2026-06-28T22:00:05"], [82600,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",10916.31,"2026-06-28T22:00:05"], [82601,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [82602,"0006783566","2023-08-01T00:00:00",2024,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1509.18,"2026-06-28T22:00:05"], [82658,"APV6754397","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000275652","JOSEPH QUAKENBUSH ",484.99,"2026-06-28T22:00:05"], [82659,"APV6813573","2023-09-18T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",533.53,"2026-06-28T22:00:05"], [82660,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",1152.19,"2026-06-28T22:00:05"], [82661,"0006751459","2023-07-08T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",247.57,"2026-06-28T22:00:05"], [82662,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",366.48,"2026-06-28T22:00:05"], [82663,"APV6773621","2023-07-18T00:00:00",2024,1,571100,"Grants - 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LOCHNER INC ",6030.0,"2026-06-28T22:00:05"], [82861,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",14206.5,"2026-06-28T22:00:05"], [82862,"0006815042","2023-09-21T00:00:00",2024,1,659306,"Workstation Software Licenses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [82863,"0006800292","2023-08-28T00:00:00",2024,1,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82864,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",123.45,"2026-06-28T22:00:05"], [82865,"APV6813495","2023-09-18T00:00:00",2024,1,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000056382","DVM CORP ",945.0,"2026-06-28T22:00:05"], [82866,"APV6795053","2023-08-18T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Fees","Other","",""," ","General Ledger Entry",9253.95,"2026-06-28T22:00:05"], [83173,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [83174,"APV6790171","2023-08-11T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063898","ADAMS COUNTY ",2410.98,"2026-06-28T22:00:05"], [83175,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",63985.0,"2026-06-28T22:00:05"], [83176,"APV6772526","2023-07-17T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",81.47,"2026-06-28T22:00:05"], [83177,"APV6788425","2023-08-09T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",16718.42,"2026-06-28T22:00:05"], [83178,"HCM6765074","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",182.0,"2026-06-28T22:00:05"], [83179,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326253","TIMOTHY RUMSEY ",308.62,"2026-06-28T22:00:05"], [83180,"0006797876","2023-09-01T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1536.39,"2026-06-28T22:00:05"], [83181,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [83182,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",280.26,"2026-06-28T22:00:05"], [83183,"APV6777053","2023-07-22T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",22184.19,"2026-06-28T22:00:05"], [83184,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",316449.6,"2026-06-28T22:00:05"], [83185,"APV6817369","2023-09-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",7519.02,"2026-06-28T22:00:05"], [83186,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",1198.0,"2026-06-28T22:00:05"], [83187,"0006808566","2023-09-11T00:00:00",2024,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13.31,"2026-06-28T22:00:05"], [83188,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290964","DEBORAH ANN CRAMER ",1002.44,"2026-06-28T22:00:05"], [83189,"0006773360","2023-07-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83190,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323968","STEPHANIE THOMAS ",246.9,"2026-06-28T22:00:05"], [83191,"0006821063","2023-09-28T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83192,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389981","RENITA BISHOP ",658.39,"2026-06-28T22:00:05"], [83193,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237535","MARK SEPKO ",802.41,"2026-06-28T22:00:05"], [83194,"APV6783010","2023-08-01T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",178.71,"2026-06-28T22:00:05"], [83195,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",205.75,"2026-06-28T22:00:05"], [83196,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1356.91,"2026-06-28T22:00:05"], [83197,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",17165.88,"2026-06-28T22:00:05"], [83198,"APV6808771","2023-09-11T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-06-28T22:00:05"], [83199,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",4203.13,"2026-06-28T22:00:05"], [83200,"APV6772610","2023-07-17T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",990.57,"2026-06-28T22:00:05"], [83201,"0006819250","2023-09-26T00:00:00",2024,1,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",20.8,"2026-06-28T22:00:05"], [83202,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375320","KARREN HART ",604.08,"2026-06-28T22:00:05"], [83203,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",356.42,"2026-06-28T22:00:05"], [83204,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [83205,"APV6777193","2023-07-24T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10327.9,"2026-06-28T22:00:05"], [83206,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324639","SHERRI KNIERIEM ",172.47,"2026-06-28T22:00:05"], [83207,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298762","ROBERT CLARK ",388.04,"2026-06-28T22:00:05"], [83208,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207279","CHIRO 1ST CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [83209,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398081","EMILY YAW ",946.44,"2026-06-28T22:00:05"], [83210,"0006814039","2023-09-19T00:00:00",2024,1,659345,"Labor Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83211,"0006789739","2023-08-11T00:00:00",2024,1,534050,"Sec & Sfty - Guard Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3603.6,"2026-06-28T22:00:05"], [83212,"APV6792162","2023-08-15T00:00:00",2024,1,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",9040.0,"2026-06-28T22:00:05"], [83213,"HCM6800178","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3944.23,"2026-06-28T22:00:05"], [83214,"APV6812646","2023-09-15T00:00:00",2024,1,547070,"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","0000191347","STROH FARM SUPPLY INC ",427.5,"2026-06-28T22:00:05"], [83215,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348495","CHARLOTTE USSERY ",323.37,"2026-06-28T22:00:05"], [83216,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-06-28T22:00:05"], [83217,"APV6796603","2023-08-16T00:00:00",2024,1,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",2013.1,"2026-06-28T22:00:05"], [83218,"APV6778115","2023-07-24T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087469","THREE STAR PAINTING INC ",1050.0,"2026-06-28T22:00:05"], [83219,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383543","EIRIKKA L SMITH ",448.53,"2026-06-28T22:00:05"], [83220,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [83221,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365581","BETHANY TELLE ",215.58,"2026-06-28T22:00:05"], [83222,"0006774089","2023-07-19T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83223,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",846.51,"2026-06-28T22:00:05"], [83224,"APV6818494","2023-09-22T00:00:00",2024,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000022608","MAXIMUS, INC ",16722.51,"2026-06-28T22:00:05"], [83225,"APV6798067","2023-08-24T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000232700","SOUTH CENTRAL ROOFING INC ",6095.0,"2026-06-28T22:00:05"], [83226,"HCM6789843","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",180874.28,"2026-06-28T22:00:05"], [83227,"APV6800677","2023-08-25T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-06-28T22:00:05"], [83228,"APV6818409","2023-09-25T00:00:00",2024,1,541016,"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 ",1459.67,"2026-06-28T22:00:05"], [83229,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097947","ALLERGY and ASTHMA SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [83230,"EXV6815752","2023-09-11T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",221.18,"2026-06-28T22:00:05"], [83231,"HCM6751660","2023-07-05T00:00:00",2024,1,518901,"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",19.44,"2026-06-28T22:00:05"], [83232,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371455","JUDITH KORD ",411.49,"2026-06-28T22:00:05"], [83233,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328104","HEATH SHERADEN ",311.87,"2026-06-28T22:00:05"], [83234,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389559","NATALIE RENEE TITARA ",977.06,"2026-06-28T22:00:05"], [83235,"APV6822493","2023-09-29T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",3890.73,"2026-06-28T22:00:05"], [83236,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [83237,"HCM6751655","2023-07-05T00:00:00",2024,1,516005,"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",379.43,"2026-06-28T22:00:05"], [83238,"HCM6817896","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",159.53,"2026-06-28T22:00:05"], [83239,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",1940.22,"2026-06-28T22:00:05"], [83240,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",72440.64,"2026-06-28T22:00:05"], [83241,"APV6777259","2023-07-24T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1249.05,"2026-06-28T22:00:05"], [83242,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250445","SHERYL LEE CAREY ",385.78,"2026-06-28T22:00:05"], [83243,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121965","M.S.D. WARREN TWP TREASURER ",80631.33,"2026-06-28T22:00:05"], [83244,"APV6754397","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088676","JOANNA JOHNSON ",419.85,"2026-06-28T22:00:05"], [83245,"APV6792142","2023-08-15T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",146.79,"2026-06-28T22:00:05"], [83246,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245706","SHARON LINDE ",205.75,"2026-06-28T22:00:05"], [83247,"0006804905","2023-09-05T00:00:00",2024,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8729.64,"2026-06-28T22:00:05"], [83248,"APV6796723","2023-08-22T00:00:00",2024,1,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Dept of Education","Dept of Education","Education Stabilization Fund","0000001679","VINCENNES UNIV ",38048.51,"2026-06-28T22:00:05"], [83249,"HCM6765019","2023-07-19T00:00:00",2024,1,518161,"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",67.15,"2026-06-28T22:00:05"], [83250,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",176.0,"2026-06-28T22:00:05"], [83251,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",5878.65,"2026-06-28T22:00:05"], [83252,"HCM6800173","2023-08-30T00:00:00",2024,1,516005,"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",404.63,"2026-06-28T22:00:05"], [83253,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1514.81,"2026-06-28T22:00:05"], [83254,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [83255,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",329.19,"2026-06-28T22:00:05"], [83256,"HCM6765069","2023-07-19T00:00:00",2024,1,519503,"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",51.96,"2026-06-28T22:00:05"], [83257,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [83258,"APV6777278","2023-07-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406289","JENNIFER D BIRCH ",726.72,"2026-06-28T22:00:05"], [83259,"APV6773628","2023-07-18T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",9180.0,"2026-06-28T22:00:05"], [83260,"APV6784124","2023-08-02T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",116475.41,"2026-06-28T22:00:05"], [83261,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [83262,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",366.49,"2026-06-28T22:00:05"], [83263,"ARD6815601","2023-09-20T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4087.72,"2026-06-28T22:00:05"], [83264,"EXV6810242","2023-09-12T00:00:00",2024,1,595110,"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",94.08,"2026-06-28T22:00:05"], [83265,"APV6795728","2023-08-21T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",13591.29,"2026-06-28T22:00:05"], [83266,"APV6751848","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410798","ABIGAIL RUTHANN BUTLER ",3225.0,"2026-06-28T22:00:05"], [83267,"APV6799426","2023-08-25T00:00:00",2024,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",16190.36,"2026-06-28T22:00:05"], [83268,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054129","DUBOIS COUNTY ",1585.86,"2026-06-28T22:00:05"], [83269,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353688","NANCY GREER ",222.77,"2026-06-28T22:00:05"], [83270,"APV6822493","2023-09-29T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",235.63,"2026-06-28T22:00:05"], [83271,"HCM6789866","2023-08-16T00:00:00",2024,1,518606,"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 "," ","General Ledger Entry",105.37,"2026-06-28T22:00:05"], [83272,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193578","N. MONTGOMERY COMM SCHL TREAS ",2606.46,"2026-06-28T22:00:05"], [83273,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [83274,"INV6797693","2023-08-22T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [83275,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",2393.6,"2026-06-28T22:00:05"], [83276,"APV6791161","2023-08-14T00:00:00",2024,1,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.6,"2026-06-28T22:00:05"], [83277,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",205.75,"2026-06-28T22:00:05"], [83278,"APV6796606","2023-08-21T00:00:00",2024,1,532057,"Main Electrical Installation",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",51.0,"2026-06-28T22:00:05"], [83279,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399525","PATRICIA MARIE LANGSTON ",308.62,"2026-06-28T22:00:05"], [83280,"EXV6823803","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.66,"2026-06-28T22:00:05"], [83281,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330685","LAURA BOLINGER ",686.78,"2026-06-28T22:00:05"], [83282,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [83283,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383691","ELVIRA SUTHERLAND ",668.29,"2026-06-28T22:00:05"], [83284,"APV6800338","2023-08-28T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",2604.8,"2026-06-28T22:00:05"], [83285,"APV6793146","2023-08-16T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000084947","RUSH SHELBY ENERGY ",7281.68,"2026-06-28T22:00:05"], [83286,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367516","BREAUNNA HILL ",194.03,"2026-06-28T22:00:05"], [83287,"APV6805281","2023-09-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",6790.36,"2026-06-28T22:00:05"], [83288,"APV6798067","2023-08-24T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",354.42,"2026-06-28T22:00:05"], [83289,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350945","DANIEL ADAMS ",246.9,"2026-06-28T22:00:05"], [83290,"HCM6789818","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.78,"2026-06-28T22:00:05"], [83291,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383352","ANGELA MEECE ",323.37,"2026-06-28T22:00:05"], [83292,"APV6754404","2023-07-07T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",481.05,"2026-06-28T22:00:05"], [83293,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",919.88,"2026-06-28T22:00:05"], [83294,"0006751506","2023-07-08T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",154.32,"2026-06-28T22:00:05"], [83295,"0006819125","2023-09-26T00:00:00",2024,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83296,"0006795566","2023-08-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.38,"2026-06-28T22:00:05"], [83297,"0006793866","2023-08-17T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83298,"APV6812620","2023-09-15T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",120.9,"2026-06-28T22:00:05"], [83299,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",8025.43,"2026-06-28T22:00:05"], [83300,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-06-28T22:00:05"], [83301,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191578","SIMPSON and BIGHAM OD PARTNERSHIP ",14.0,"2026-06-28T22:00:05"], [83302,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",226.32,"2026-06-28T22:00:05"], [83303,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [83304,"APV6785767","2023-08-02T00:00:00",2024,1,555522,"Educational equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",795.15,"2026-06-28T22:00:05"], [83305,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [83306,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",659.24,"2026-06-28T22:00:05"], [83307,"0006797878","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [83308,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",7970.24,"2026-06-28T22:00:05"], [83309,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",494.33,"2026-06-28T22:00:05"], [83310,"0006815042","2023-09-21T00:00:00",2024,1,659266,"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",-24.2,"2026-06-28T22:00:05"], [83311,"APV6812489","2023-09-15T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000366649","KRISTIN DULANEY ",6.36,"2026-06-28T22:00:05"], [83312,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372907","TIMOTHY WOLOSZYN ",308.62,"2026-06-28T22:00:05"], [83313,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [83314,"0006774100","2023-07-19T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1080762.89,"2026-06-28T22:00:05"], [83315,"HCM6789873","2023-08-16T00:00:00",2024,1,516002,"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",30938.42,"2026-06-28T22:00:05"], [83316,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335356","CYNTHIA LEBAMOFF ",625.18,"2026-06-28T22:00:05"], [83317,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000194213","WARRICK CTY SCHOOL TREASURER ",10402.62,"2026-06-28T22:00:05"], [83318,"0006806741","2023-09-07T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83319,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385991","JULIE EAGAN ",1357.93,"2026-06-28T22:00:05"], [83320,"0006822093","2023-09-08T00:00:00",2024,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1357.01,"2026-06-28T22:00:05"], [83321,"0006794743","2023-08-18T00:00:00",2024,1,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83322,"0006744139","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",229.68,"2026-06-28T22:00:05"], [83323,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",884.71,"2026-06-28T22:00:05"], [83324,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",1021.38,"2026-06-28T22:00:05"], [83325,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316914","GINA PATTY ",534.64,"2026-06-28T22:00:05"], [83326,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361096","JENNIFER GILBERT ",900.87,"2026-06-28T22:00:05"], [83327,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396667","JASON BODE ",243.4,"2026-06-28T22:00:05"], [83328,"APV6779845","2023-07-27T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",6285.86,"2026-06-28T22:00:05"], [83329,"0006754973","2023-07-01T00:00:00",2024,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.46,"2026-06-28T22:00:05"], [83330,"APV6787636","2023-08-08T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",1312.0,"2026-06-28T22:00:05"], [83331,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378811","JAMES DRURY ",493.8,"2026-06-28T22:00:05"], [83332,"0006808489","2023-09-11T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382030","TIA BUCKNER ",623.74,"2026-06-28T22:00:05"], [83334,"0006797878","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [83335,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [83336,"HCM6781727","2023-08-02T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [83337,"HCM6751712","2023-07-05T00:00:00",2024,1,516002,"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",418.56,"2026-06-28T22:00:05"], [83338,"APV6795822","2023-08-21T00:00:00",2024,1,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000417850","TANYA MORENO ",34.67,"2026-06-28T22:00:05"], [83339,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415017","JOSHUA BORGA ",533.52,"2026-06-28T22:00:05"], [83340,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375178","BRITTANY BAILEY ",625.18,"2026-06-28T22:00:05"], [83341,"APV6754510","2023-07-07T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253751","SEEDS OF LIFE INC ",8006.58,"2026-06-28T22:00:05"], [83342,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349461","JUDY YOUNG ",445.53,"2026-06-28T22:00:05"], [83343,"APV6794934","2023-08-18T00:00:00",2024,1,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Other","","","0000113995","RED WING BRANDS OF AMERICA INC ",75.0,"2026-06-28T22:00:05"], [83344,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288803","BLANCHE JONES ",388.04,"2026-06-28T22:00:05"], [83345,"APV6797405","2023-08-23T00:00:00",2024,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",385.81,"2026-06-28T22:00:05"], [83346,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347693","KAYLA BENNETT ",473.83,"2026-06-28T22:00:05"], [83347,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",5275.11,"2026-06-28T22:00:05"], [83348,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325837","PHILLIP E GROGG ",1047.0,"2026-06-28T22:00:05"], [83349,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [83350,"APV6762645","2023-07-13T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050039","UNITED TELEPHONE CO OF INDIANA ",184.52,"2026-06-28T22:00:05"], [83351,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353637","CECIL WOLFE ",445.53,"2026-06-28T22:00:05"], [83352,"APV6788288","2023-08-09T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",635.02,"2026-06-28T22:00:05"], [83353,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",102.87,"2026-06-28T22:00:05"], [83354,"APV6797449","2023-08-23T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000285789","MEDICAL RECORD ASSOC LLC ",10000.0,"2026-06-28T22:00:05"], [83355,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262501","MINNIE A NERO SABATI ",246.9,"2026-06-28T22:00:05"], [83356,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",1225.21,"2026-06-28T22:00:05"], [83357,"0006762477","2023-07-13T00:00:00",2024,1,580145,"Dir Supp - 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Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-0.31,"2026-06-28T22:00:05"], [83365,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405344","SHASTA MEYERS ",533.53,"2026-06-28T22:00:05"], [83366,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [83367,"APV6822390","2023-09-29T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",8764.4,"2026-06-28T22:00:05"], [83427,"APV6785016","2023-08-03T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",2033.0,"2026-06-28T22:00:05"], [83428,"APV6752856","2023-07-03T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",351.71,"2026-06-28T22:00:05"], [83429,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306212","ANGEL TERRY ",665.4,"2026-06-28T22:00:05"], [83430,"HCM6800152","2023-08-30T00:00:00",2024,1,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.17,"2026-06-28T22:00:05"], [83431,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1944.75,"2026-06-28T22:00:05"], [83432,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243450","JULIE J ARTHUR ",2561.81,"2026-06-28T22:00:05"], [83433,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242165","CHERYL BRAMBLETT ",576.09,"2026-06-28T22:00:05"], [83434,"HCM6789881","2023-08-16T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",31.17,"2026-06-28T22:00:05"], [83435,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000357701","CHILDREN OF AMERICA AVON ",6121.74,"2026-06-28T22:00:05"], [83436,"APV6813573","2023-09-18T00:00:00",2024,1,580112,"Adoption Support - 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WAYNE COMM SCHL TREASURER ",195454.44,"2026-06-28T22:00:05"], [83520,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000121451","CROTHERSVILLE COMM SCHL TREAS ",1894.82,"2026-06-28T22:00:05"], [83521,"HCM6800192","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",510.06,"2026-06-28T22:00:05"], [83522,"EXV6810210","2023-09-05T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.81,"2026-06-28T22:00:05"], [83523,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",409.6,"2026-06-28T22:00:05"], [83524,"APV6784950","2023-08-01T00:00:00",2024,1,539131,"ProgOp - 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MARTINSVILLE TREASURER ",7317.69,"2026-06-28T22:00:05"], [83742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",205.74,"2026-06-28T22:00:05"], [83743,"APV6812744","2023-09-15T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",44876.45,"2026-06-28T22:00:05"], [83744,"APV6791161","2023-08-14T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060817","TOWN OF ROCKVILLE ",726.1,"2026-06-28T22:00:05"], [83745,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [83746,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",1585.48,"2026-06-28T22:00:05"], [83747,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376545","JONATHAN CHARLES HAMILTON ",467.66,"2026-06-28T22:00:05"], [83748,"HCM6781658","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",329.89,"2026-06-28T22:00:05"], [83749,"APV6799473","2023-08-25T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",18732.2,"2026-06-28T22:00:05"], [83750,"0006757628","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",297.63,"2026-06-28T22:00:05"], [83751,"APV6821427","2023-09-28T00:00:00",2024,1,547018,"Sp Op -Laundry",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",27.16,"2026-06-28T22:00:05"], [83752,"EXV6789521","2023-08-02T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.89,"2026-06-28T22:00:05"], [83753,"APV6795769","2023-08-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [83754,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268488","ROBERT RHODES ",107.79,"2026-06-28T22:00:05"], [83755,"INV6816764","2023-09-19T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [83756,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",144.02,"2026-06-28T22:00:05"], [83757,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",577.19,"2026-06-28T22:00:05"], [83758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",349.77,"2026-06-28T22:00:05"], [83759,"EXV6811144","2023-09-05T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",69.89,"2026-06-28T22:00:05"], [83760,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392501","RALPH R LISBY JR ",623.75,"2026-06-28T22:00:05"], [83761,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330384","JAMES MALLERY ",323.37,"2026-06-28T22:00:05"], [83762,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247041","MARSHA L WARRICK ",374.58,"2026-06-28T22:00:05"], [83763,"APV6779783","2023-07-27T00:00:00",2024,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",0.0,"2026-06-28T22:00:05"], [83764,"0006802119","2023-08-30T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-1431.2,"2026-06-28T22:00:05"], [83765,"APV6779841","2023-07-27T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000065147","KIDS INK ",27.18,"2026-06-28T22:00:05"], [83766,"HCM6807681","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.34,"2026-06-28T22:00:05"], [83767,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197086","ELIZABETH KITE ",205.74,"2026-06-28T22:00:05"], [83768,"0006819962","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8643.88,"2026-06-28T22:00:05"], [83769,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-06-28T22:00:05"], [83770,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",10429.93,"2026-06-28T22:00:05"], [83771,"ACC00B0002","2023-08-31T00:00:00",2024,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17375.68,"2026-06-28T22:00:05"], [83772,"HCM6765067","2023-07-19T00:00:00",2024,1,518161,"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",3693.66,"2026-06-28T22:00:05"], [83773,"APV6818435","2023-09-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6577.6,"2026-06-28T22:00:05"], [83774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272865","STACY GATHER ",864.13,"2026-06-28T22:00:05"], [83775,"EXV6798422","2023-08-03T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [83776,"APV6777278","2023-07-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397415","ANGELA BURGESS ",845.19,"2026-06-28T22:00:05"], [83777,"0006788029","2023-08-09T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.29,"2026-06-28T22:00:05"], [83778,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278699","CRAIG DAVEY ",404.21,"2026-06-28T22:00:05"], [83779,"0006776871","2023-07-01T00:00:00",2024,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",4.66,"2026-06-28T22:00:05"], [83780,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",22476.59,"2026-06-28T22:00:05"], [83781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343466","SHEREE SERVIES ",144.02,"2026-06-28T22:00:05"], [83782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",359.44,"2026-06-28T22:00:05"], [83783,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [83784,"0006818124","2023-09-25T00:00:00",2024,1,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83785,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [83786,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",646.74,"2026-06-28T22:00:05"], [83787,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274337","DONNA WOODS ",493.79,"2026-06-28T22:00:05"], [83788,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167259","NATALIE HAGER ",343.05,"2026-06-28T22:00:05"], [83789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381544","TERESA STORM ",694.36,"2026-06-28T22:00:05"], [83790,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385988","STACY BUCK ",431.16,"2026-06-28T22:00:05"], [83791,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077420","NW ALLEN CTY SCHL TREASURER ",4018.26,"2026-06-28T22:00:05"], [83792,"APV6801294","2023-08-29T00:00:00",2024,1,573100,"Grants - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83799,"APV6793248","2023-08-15T00:00:00",2024,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",11955.63,"2026-06-28T22:00:05"], [83800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350627","KRIS SCOTT ",246.89,"2026-06-28T22:00:05"], [83801,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [83802,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-06-28T22:00:05"], [83803,"APV6779794","2023-07-27T00:00:00",2024,1,570010,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411800","ANDREW BRIAN HANEY ",485.63,"2026-06-28T22:00:05"], [83807,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",19815.44,"2026-06-28T22:00:05"], [83808,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",194.02,"2026-06-28T22:00:05"], [83809,"HCM6765074","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",496.38,"2026-06-28T22:00:05"], [83810,"HCM6807731","2023-09-13T00:00:00",2024,1,510101,"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",308.46,"2026-06-28T22:00:05"], [83811,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376224","COURTNEY WHISLER ",334.15,"2026-06-28T22:00:05"], [83812,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",5750.91,"2026-06-28T22:00:05"], [83813,"APV6778740","2023-07-26T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-06-28T22:00:05"], [83814,"0006820042","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.17,"2026-06-28T22:00:05"], [83815,"0006815042","2023-09-21T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [83816,"0006814871","2023-09-20T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5079.91,"2026-06-28T22:00:05"], [83817,"EXV6788626","2023-08-07T00:00:00",2024,1,595130,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",43.46,"2026-06-28T22:00:05"], [83834,"APV6772627","2023-07-17T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",1192.7,"2026-06-28T22:00:05"], [83835,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",155.94,"2026-06-28T22:00:05"], [83836,"0006774097","2023-07-01T00:00:00",2024,1,546002,"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"," ","General Ledger Entry",333.04,"2026-06-28T22:00:05"], [83837,"APV6752945","2023-07-04T00:00:00",2024,1,538600,"Const - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",9655.0,"2026-06-28T22:00:05"], [84024,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363930","SARA EVANS ",576.09,"2026-06-28T22:00:05"], [84025,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",38713.06,"2026-06-28T22:00:05"], [84026,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1089.28,"2026-06-28T22:00:05"], [84027,"APV6774404","2023-07-06T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000400809","GOLD STANDARD DIAGNOSTICS CORP ",567.65,"2026-06-28T22:00:05"], [84028,"ARD6811989","2023-09-14T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-305514.05,"2026-06-28T22:00:05"], [84029,"0006780402","2023-07-28T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84030,"APV6800337","2023-08-26T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",7361.48,"2026-06-28T22:00:05"], [84031,"APV6788285","2023-08-09T00:00:00",2024,1,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000419366","ONESOURCE WIRELESS SOLUTIONS INC ",7524.0,"2026-06-28T22:00:05"], [84032,"0006815042","2023-09-21T00:00:00",2024,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.7,"2026-06-28T22:00:05"], [84033,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368990","SPECIAL DAVIS ",267.47,"2026-06-28T22:00:05"], [84034,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417731","DELORES WILSON ",798.09,"2026-06-28T22:00:05"], [84035,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000062085","VANDERBURGH COUNTY ",6793.65,"2026-06-28T22:00:05"], [84036,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",215.58,"2026-06-28T22:00:05"], [84037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291057","MYRA SCOTT ",111.38,"2026-06-28T22:00:05"], [84038,"0006787267","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.01,"2026-06-28T22:00:05"], [84039,"0006796401","2023-08-22T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84040,"APV6805181","2023-09-05T00:00:00",2024,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",87.37,"2026-06-28T22:00:05"], [84041,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144732","TAMARA VESSELS ",246.9,"2026-06-28T22:00:05"], [84042,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360893","CALEY LINDER ",1228.81,"2026-06-28T22:00:05"], [84043,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",15669.08,"2026-06-28T22:00:05"], [84044,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",505.32,"2026-06-28T22:00:05"], [84045,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104604","CHARITY CHURCH MINISTRY INC ",6700.32,"2026-06-28T22:00:05"], [84046,"APV6809856","2023-09-12T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",39532.61,"2026-06-28T22:00:05"], [84047,"APV6807187","2023-09-07T00:00:00",2024,1,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000075823","E and W ENTERPRISES LLC ",17.0,"2026-06-28T22:00:05"], [84048,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",617.24,"2026-06-28T22:00:05"], [84049,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411567","SHAWN PATRICK ADAMS ",308.62,"2026-06-28T22:00:05"], [84050,"0006781611","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1685.52,"2026-06-28T22:00:05"], [84051,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098382","NEUROLOGICAL INSTITUTE AND SPECIALTY CTR ",14.0,"2026-06-28T22:00:05"], [84052,"0006797876","2023-09-01T00:00:00",2024,1,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [84053,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359666","TRAVIS GEISEL ",102.88,"2026-06-28T22:00:05"], [84054,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064852","TIPTON COUNTY ",8693.56,"2026-06-28T22:00:05"], [84055,"APV6788914","2023-08-10T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",27198.81,"2026-06-28T22:00:05"], [84056,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387827","LITTLE FIREFLIES ACADEMY ",3302.08,"2026-06-28T22:00:05"], [84057,"APC6776083","2023-07-20T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-1249.05,"2026-06-28T22:00:05"], [84058,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",411.5,"2026-06-28T22:00:05"], [84059,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120991","COWAN COMMUNITY SCHOOL CORP ",39729.8,"2026-06-28T22:00:05"], [84060,"APV6795774","2023-08-21T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",430.0,"2026-06-28T22:00:05"], [84061,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090328","INTERSECT INC ",8000.0,"2026-06-28T22:00:05"], [84062,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",98971.56,"2026-06-28T22:00:05"], [84063,"0006787201","2023-08-08T00:00:00",2024,1,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.82,"2026-06-28T22:00:05"], [84064,"APV6785772","2023-08-04T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000361673","TECTA AMERICA CORP ",11088.0,"2026-06-28T22:00:05"], [84065,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316778","TYLER RUSSELL ",822.99,"2026-06-28T22:00:05"], [84066,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247836","TAMARA ELLEN MAYS ",540.74,"2026-06-28T22:00:05"], [84067,"APV6754404","2023-07-07T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",4128.09,"2026-06-28T22:00:05"], [84068,"APV6784049","2023-08-02T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Other","","","0000056767","CITY OF FORT WAYNE ",19880.99,"2026-06-28T22:00:05"], [84069,"EXV6754736","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2788.6,"2026-06-28T22:00:05"], [84070,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",601.47,"2026-06-28T22:00:05"], [84071,"EXV6799835","2023-08-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [84072,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268500","JAMES BELCHER ",554.24,"2026-06-28T22:00:05"], [84073,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354632","DAWN WALLACE ",964.55,"2026-06-28T22:00:05"], [84074,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",83234.69,"2026-06-28T22:00:05"], [84075,"0006819957","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2044.23,"2026-06-28T22:00:05"], [84076,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",226.32,"2026-06-28T22:00:05"], [84077,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400909","PAIGE BRAMLETT ",964.8,"2026-06-28T22:00:05"], [84078,"APV6805181","2023-09-05T00:00:00",2024,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",796.22,"2026-06-28T22:00:05"], [84079,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404134","ELIZABETH M NICHOLS ",404.21,"2026-06-28T22:00:05"], [84080,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255509","LAVANNA MAY ",404.22,"2026-06-28T22:00:05"], [84081,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271553","ANNA FLETCHER ",1352.77,"2026-06-28T22:00:05"], [84082,"0006814121","2023-09-19T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371034","D'ANDRIA MAJORS ",400.97,"2026-06-28T22:00:05"], [84084,"0006819250","2023-09-26T00:00:00",2024,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1378.99,"2026-06-28T22:00:05"], [84085,"EXV6786987","2023-08-07T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [84086,"APV6814479","2023-09-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",150.65,"2026-06-28T22:00:05"], [84087,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267602","ONAINEJAH HOLLINS ",1113.83,"2026-06-28T22:00:05"], [84088,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000254364","RUSH COUNTY VICTIMS ",1545.42,"2026-06-28T22:00:05"], [84089,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",26632.51,"2026-06-28T22:00:05"], [84090,"APV6796604","2023-08-17T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",100.12,"2026-06-28T22:00:05"], [84091,"HCM6800188","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",384.23,"2026-06-28T22:00:05"], [84092,"APV6782086","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056764","HUNTINGTON COUNTY ",22595.88,"2026-06-28T22:00:05"], [84093,"0006810572","2023-09-13T00:00:00",2024,1,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84094,"APV6807850","2023-09-08T00:00:00",2024,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",575.0,"2026-06-28T22:00:05"], [84095,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283160","CHRISTINE DOTSON ",301.82,"2026-06-28T22:00:05"], [84096,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [84097,"0006782829","2023-08-08T00:00:00",2024,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1315.3,"2026-06-28T22:00:05"], [84098,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [84145,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",980.18,"2026-06-28T22:00:05"], [84146,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1142.57,"2026-06-28T22:00:05"], [84147,"APV6815298","2023-09-20T00:00:00",2024,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012952","KIRBY RISK SUPPLY CO ",264.6,"2026-06-28T22:00:05"], [84148,"HCM6817919","2023-09-27T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",262197.54,"2026-06-28T22:00:05"], [84149,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223494","EMILIE TRENT ",828.82,"2026-06-28T22:00:05"], [84150,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-06-28T22:00:05"], [84151,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369138","BRENDA KELLEMS ",900.26,"2026-06-28T22:00:05"], [84152,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [84153,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353264","TAMMY SHEPPARD ",323.37,"2026-06-28T22:00:05"], [84154,"0006819250","2023-09-26T00:00:00",2024,1,519110,"Exempt Unemployment 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",64.49,"2026-06-28T22:00:05"], [84155,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371252","PRESTON LANCOUR ",66.83,"2026-06-28T22:00:05"], [84156,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000360376","PILOTED SCHOOLS OF INDIANA INC ",2006.0,"2026-06-28T22:00:05"], [84157,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",105529.67,"2026-06-28T22:00:05"], [84158,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352886","MARK PETERS ",246.89,"2026-06-28T22:00:05"], [84159,"0006808566","2023-09-11T00:00:00",2024,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000056406","CITY OF GOSHEN ",122231.26,"2026-06-28T22:00:05"], [84317,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [84318,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282598","DANNY GLEN BRAY ",323.37,"2026-06-28T22:00:05"], [84319,"APV6786602","2023-08-07T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",84528.0,"2026-06-28T22:00:05"], [84320,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230547","JUST BE KIDS LEARNING CENTER ",13888.57,"2026-06-28T22:00:05"], [84321,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",682130.64,"2026-06-28T22:00:05"], [84328,"0006795442","2023-08-21T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.98,"2026-06-28T22:00:05"], [84329,"APV6752856","2023-07-03T00:00:00",2024,1,521004,"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","0000087019","JP MORGAN CHASE BANK ",168.56,"2026-06-28T22:00:05"], [84330,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289849","LINDA BUTLER ",754.73,"2026-06-28T22:00:05"], [84331,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301509","FLOYD TAYLOR ",442.15,"2026-06-28T22:00:05"], [84332,"APV6787418","2023-08-08T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000219524","GLASS UNLIMITED INC ",312.0,"2026-06-28T22:00:05"], [84333,"APV6774474","2023-07-19T00:00:00",2024,1,531010,"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","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",50198.65,"2026-06-28T22:00:05"], [84334,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [84335,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",2116.28,"2026-06-28T22:00:05"], [84336,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319646","ALYSSA BARBER ",66.83,"2026-06-28T22:00:05"], [84337,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346140","ZACHARY COUDRET ",349.77,"2026-06-28T22:00:05"], [84338,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314739","MICHELLE LAIRD ",1063.89,"2026-06-28T22:00:05"], [84339,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242601","LAURA L DEAMRON ",582.07,"2026-06-28T22:00:05"], [84340,"APV6785623","2023-08-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",34852.19,"2026-06-28T22:00:05"], [84341,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",10839.81,"2026-06-28T22:00:05"], [84342,"APV6800697","2023-08-28T00:00:00",2024,1,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406437","EDMUND G GODDARD ",21.34,"2026-06-28T22:00:05"], [84343,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [84344,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241894","JO ELLEN T. SANDER ",374.58,"2026-06-28T22:00:05"], [84345,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",485.63,"2026-06-28T22:00:05"], [84346,"APV6820353","2023-09-26T00:00:00",2024,1,531010,"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 ",32985.45,"2026-06-28T22:00:05"], [84347,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249390","ZABRINA ROBSON ",280.25,"2026-06-28T22:00:05"], [84348,"0006815009","2023-09-20T00:00:00",2024,1,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-22.08,"2026-06-28T22:00:05"], [84349,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000288017","DAMAR CHARTER SCHOOL INC ",75573.0,"2026-06-28T22:00:05"], [84350,"APV6802537","2023-08-30T00:00:00",2024,1,534060,"Sec & Sfty - Crime Prevention",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","","","0000088163","LA PLAZA INC ",300.0,"2026-06-28T22:00:05"], [84351,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",12506.47,"2026-06-28T22:00:05"], [84352,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413979","PENNY M NASH ",1603.91,"2026-06-28T22:00:05"], [84353,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",596.67,"2026-06-28T22:00:05"], [84354,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349482","EDWARD WILKES ",111.38,"2026-06-28T22:00:05"], [84355,"APV6812686","2023-09-15T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",-0.05,"2026-06-28T22:00:05"], [84356,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000194186","WABASH CITY SCHOOL TREASURER ",6998.8,"2026-06-28T22:00:05"], [84357,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362673","BRITTANY HUMPHREY ",1202.94,"2026-06-28T22:00:05"], [84358,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395911","SONYA F HINDERLITER ",657.08,"2026-06-28T22:00:05"], [84359,"APV6762675","2023-07-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",139.15,"2026-06-28T22:00:05"], [84360,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [84361,"APV6784998","2023-08-01T00:00:00",2024,1,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.36,"2026-06-28T22:00:05"], [84374,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",7720.92,"2026-06-28T22:00:05"], [84375,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254366","STEP N STONE LLC ",14.0,"2026-06-28T22:00:05"], [84376,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [84377,"0006804933","2023-09-05T00:00:00",2024,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1563.8,"2026-06-28T22:00:05"], [84378,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318734","KAREN BARBER ",409.6,"2026-06-28T22:00:05"], [84379,"APV6788425","2023-08-09T00:00:00",2024,1,538110,"Const - 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [84537,"HCM6817920","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",29062.46,"2026-06-28T22:00:05"], [84538,"0006787230","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.94,"2026-06-28T22:00:05"], [84539,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268857","DAVID LAINHART ",1543.11,"2026-06-28T22:00:05"], [84540,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161821","KAPANA S SHAWNEKA BRAXTON ",412.12,"2026-06-28T22:00:05"], [84541,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [84542,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",85900.91,"2026-06-28T22:00:05"], [84543,"APV6797922","2023-08-24T00:00:00",2024,1,547042,"SpOp-Instruction",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000073947","GOVERNORS HIGHWAY SAFETY ASSOCIATION ",3689.5,"2026-06-28T22:00:05"], [84544,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369344","DEIDRA BEGLEY ",646.74,"2026-06-28T22:00:05"], [84545,"APV6796577","2023-08-22T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",35.43,"2026-06-28T22:00:05"], [84546,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292178","JACK STRASSER ",533.53,"2026-06-28T22:00:05"], [84547,"APV6814479","2023-09-19T00:00:00",2024,1,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",1638.0,"2026-06-28T22:00:05"], [84548,"APV6808935","2023-09-11T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",16902.75,"2026-06-28T22:00:05"], [84549,"APV6792122","2023-08-15T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245977","VIRGINIA LOVELACE ",533.52,"2026-06-28T22:00:05"], [84550,"HCM6781706","2023-08-02T00:00:00",2024,1,519722,"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",322.23,"2026-06-28T22:00:05"], [84551,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193822","MILAN COMM SCHOOL CORP TREAS ",3932.45,"2026-06-28T22:00:05"], [84552,"HCM6781702","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29458.68,"2026-06-28T22:00:05"], [84553,"APV6817309","2023-09-22T00:00:00",2024,1,570010,"Grants - 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CHICAGO CITY SCHL TREASURER ",6081.09,"2026-06-28T22:00:05"], [84558,"0006773438","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.38,"2026-06-28T22:00:05"], [84559,"APV6776154","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",11085.48,"2026-06-28T22:00:05"], [84560,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [84561,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",689.85,"2026-06-28T22:00:05"], [84562,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [84563,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241845","JENNIFER ANN SHAFFER ",771.55,"2026-06-28T22:00:05"], [84564,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [84565,"APV6815331","2023-09-20T00:00:00",2024,1,541031,"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 ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",179.62,"2026-06-28T22:00:05"], [84566,"APV6795769","2023-08-21T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252214","PATRICIA ANN ODOM ",838.05,"2026-06-28T22:00:05"], [84601,"0006797878","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.07,"2026-06-28T22:00:05"], [84602,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244290","BENNETTE DARDEN ",670.53,"2026-06-28T22:00:05"], [84603,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-06-28T22:00:05"], [84604,"0006744139","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",42.0,"2026-06-28T22:00:05"], [84605,"0006782894","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",154.32,"2026-06-28T22:00:05"], [84606,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",388.05,"2026-06-28T22:00:05"], [84607,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",1069.28,"2026-06-28T22:00:05"], [84608,"0006820066","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1178.21,"2026-06-28T22:00:05"], [84609,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357881","LACY CHANDLER ",689.85,"2026-06-28T22:00:05"], [84610,"EXV6815746","2023-09-18T00:00:00",2024,1,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",397.86,"2026-06-28T22:00:05"], [84676,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250543","ROBERT SCOTT SMITH ",797.27,"2026-06-28T22:00:05"], [84677,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",8860.36,"2026-06-28T22:00:05"], [84678,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347024","RACHAEL VAUGHAN ",637.47,"2026-06-28T22:00:05"], [84679,"0006797878","2023-09-01T00:00:00",2024,1,659262,"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",9.46,"2026-06-28T22:00:05"], [84680,"0006803982","2023-09-08T00:00:00",2024,1,652134,"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",14.15,"2026-06-28T22:00:05"], [84681,"0006776871","2023-07-01T00:00:00",2024,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",790.76,"2026-06-28T22:00:05"], [84682,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",249661.47,"2026-06-28T22:00:05"], [84683,"APV6772695","2023-07-17T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.41,"2026-06-28T22:00:05"], [84684,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1421.75,"2026-06-28T22:00:05"], [84685,"HCM6781713","2023-08-02T00:00:00",2024,1,518901,"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",0.72,"2026-06-28T22:00:05"], [84686,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",25131.61,"2026-06-28T22:00:05"], [84687,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",341.91,"2026-06-28T22:00:05"], [84688,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-06-28T22:00:05"], [84689,"APV6814318","2023-09-19T00:00:00",2024,1,520104,"Water & Sewage - 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BLUFFTON-HARRISON TREAS ",4811.42,"2026-06-28T22:00:05"], [84719,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365846","ANGELA IRWIN ",237.14,"2026-06-28T22:00:05"], [84720,"APV6787454","2023-08-04T00:00:00",2024,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000416340","AMANDA HELTZEL ",346.65,"2026-06-28T22:00:05"], [84721,"APV6799505","2023-08-25T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",-319.68,"2026-06-28T22:00:05"], [84722,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [84723,"0006808551","2023-09-11T00:00:00",2024,1,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-6265.62,"2026-06-28T22:00:05"], [84724,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238360","SCOTT MEADOWS ",720.12,"2026-06-28T22:00:05"], [84725,"0006781523","2023-07-31T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84726,"APV6793242","2023-08-16T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",776.81,"2026-06-28T22:00:05"], [84727,"APV6753718","2023-07-06T00:00:00",2024,1,520106,"Water & Sewage - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095543","NEWBY, LEWIS KAMINSKI and JONES ",750.0,"2026-06-28T22:00:05"], [84733,"APV6801514","2023-08-29T00:00:00",2024,1,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000218919","RYAN C KITCHELL ",64.68,"2026-06-28T22:00:05"], [84734,"0006804037","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14627.91,"2026-06-28T22:00:05"], [84735,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304196","CARRIE UPCHURCH ",1569.85,"2026-06-28T22:00:05"], [84736,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [84737,"APV6820319","2023-09-27T00:00:00",2024,1,531038,"Prof Serv - 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",0.0,"2026-06-28T22:00:05"], [84738,"APV6756421","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",4745.78,"2026-06-28T22:00:05"], [84739,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301343","WYATT BROWN ",370.34,"2026-06-28T22:00:05"], [84740,"APV6819404","2023-09-26T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060030","OHIO VALLEY GAS CORPORATION ",78.5,"2026-06-28T22:00:05"], [84741,"EXV6782483","2023-07-26T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [84742,"EXV6780111","2023-07-14T00:00:00",2024,1,595110,"InState Travel - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-132.0,"2026-06-28T22:00:05"], [84751,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310543","JEFFREY WEILAND ",444.21,"2026-06-28T22:00:05"], [84752,"APV6808091","2023-09-08T00:00:00",2024,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",97159.03,"2026-06-28T22:00:05"], [84753,"0006802258","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.21,"2026-06-28T22:00:05"], [84754,"APV6753752","2023-07-06T00:00:00",2024,1,573100,"Grants - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1984.67,"2026-06-28T22:00:05"], [84759,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392895","HEATHER CAIRNS ",862.59,"2026-06-28T22:00:05"], [84760,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE 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 ",122.0,"2026-06-28T22:00:05"], [84761,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398980","JACOB PACE ",505.32,"2026-06-28T22:00:05"], [84762,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",366.49,"2026-06-28T22:00:05"], [84763,"APV6802279","2023-08-29T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055084","VIGO COUNTY ",17987.53,"2026-06-28T22:00:05"], [84764,"APV6813495","2023-09-18T00:00:00",2024,1,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000003323","FORESTRY SUPPLIERS INC ",906.75,"2026-06-28T22:00:05"], [84765,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301753","CHRISTINE JAYNES ",905.44,"2026-06-28T22:00:05"], [84766,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [84767,"0006804114","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",532.95,"2026-06-28T22:00:05"], [84768,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367827","ASHLEIGH CRUTCHER-SMITH ",4388.99,"2026-06-28T22:00:05"], [84769,"APV6814358","2023-09-19T00:00:00",2024,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6315.52,"2026-06-28T22:00:05"], [84770,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079292","SURGICAL ASSOCIATES OF MADISON COUNTY ",14.0,"2026-06-28T22:00:05"], [84771,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314238","CARIN BENNETT ",334.15,"2026-06-28T22:00:05"], [84772,"APV6809856","2023-09-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394994","RONALD E POTTER ",517.39,"2026-06-28T22:00:05"], [84773,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000301906","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ",9053.41,"2026-06-28T22:00:05"], [84774,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",689.85,"2026-06-28T22:00:05"], [84775,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063978","BOONE COUNTY ",573.85,"2026-06-28T22:00:05"], [84776,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",452.72,"2026-06-28T22:00:05"], [84777,"APV6791225","2023-08-14T00:00:00",2024,1,570010,"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","0000057842","CENTRAL NINE CAREER CENTER ",15880.0,"2026-06-28T22:00:05"], [84778,"APV6794036","2023-08-17T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",37.78,"2026-06-28T22:00:05"], [84779,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",23157.65,"2026-06-28T22:00:05"], [84780,"APV6795840","2023-08-21T00:00:00",2024,1,531010,"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. ",12413.25,"2026-06-28T22:00:05"], [84781,"0006808566","2023-09-11T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [84782,"APV6777857","2023-07-25T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193868","ROSELAND CLERK-TREASURER ",0.0,"2026-06-28T22:00:05"], [84783,"APV6764652","2023-07-14T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",-16387.16,"2026-06-28T22:00:05"], [84784,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",1513.15,"2026-06-28T22:00:05"], [84785,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121505","S.W. JEFFERSON CTY CONS TREAS ",15344.0,"2026-06-28T22:00:05"], [84786,"HCM6781767","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",508.6,"2026-06-28T22:00:05"], [84787,"0006793780","2023-08-17T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",746.84,"2026-06-28T22:00:05"], [84788,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-06-28T22:00:05"], [84789,"APV6805181","2023-09-05T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",2236.77,"2026-06-28T22:00:05"], [84790,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",161.69,"2026-06-28T22:00:05"], [84791,"APV6774354","2023-07-19T00:00:00",2024,1,531029,"Prof Serv - IT Services",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",17712.15,"2026-06-28T22:00:05"], [84792,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",205069.06,"2026-06-28T22:00:05"], [84793,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1950.45,"2026-06-28T22:00:05"], [84794,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305273","JESSICA BROWN ",107.79,"2026-06-28T22:00:05"], [84795,"0006751456","2023-07-08T00:00:00",2024,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6454.54,"2026-06-28T22:00:05"], [84796,"APV6808904","2023-09-11T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",101895.0,"2026-06-28T22:00:05"], [84797,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280816","DAVID LEE ",534.64,"2026-06-28T22:00:05"], [84798,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",493.79,"2026-06-28T22:00:05"], [84799,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317203","RUTH MAXWELL ",323.37,"2026-06-28T22:00:05"], [84800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239193","OLEAN ROBERSON ",609.77,"2026-06-28T22:00:05"], [84801,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",28763.05,"2026-06-28T22:00:05"], [84802,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [84803,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",837.33,"2026-06-28T22:00:05"], [84804,"0006797878","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [84805,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411517","KATHY STURGEON ",234.98,"2026-06-28T22:00:05"], [84806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375122","GEORGE COBB ",445.53,"2026-06-28T22:00:05"], [84807,"EXV6780142","2023-07-17T00:00:00",2024,1,595570,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3109.65,"2026-06-28T22:00:05"], [84845,"APV6751858","2023-07-03T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000298292","PACIFIC PAINTING CO INC ",110865.17,"2026-06-28T22:00:05"], [84846,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339479","JACQUELINE MOORE ",111.39,"2026-06-28T22:00:05"], [84847,"0006797877","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30.08,"2026-06-28T22:00:05"], [84848,"APV6820458","2023-09-27T00:00:00",2024,1,531020,"Prof Serv - Media Services",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000417213","PROOF DIGITAL LLC ",29480.0,"2026-06-28T22:00:05"], [84849,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352176","KIMBERLY ALTE ",245.04,"2026-06-28T22:00:05"], [84850,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397234","TRIANA MOORE ",689.36,"2026-06-28T22:00:05"], [84851,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - 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Services","Social Service Payments","Support Payments","Other","","","0000370257","EVERLEEN CHAMBERS ",779.68,"2026-06-28T22:00:05"], [85108,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-06-28T22:00:05"], [85109,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",215.58,"2026-06-28T22:00:05"], [85110,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245587","ARLIN D HERR ",445.53,"2026-06-28T22:00:05"], [85111,"APV6796673","2023-08-22T00:00:00",2024,1,580144,"Dir Supp- Residential 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[85115,"EXV6803750","2023-08-30T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.19,"2026-06-28T22:00:05"], [85116,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",1164.13,"2026-06-28T22:00:05"], [85117,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389740","ZUHRE SALMI ",641.31,"2026-06-28T22:00:05"], [85118,"APV6818486","2023-09-25T00:00:00",2024,1,580120,"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","0000079712","US DEPARTMENT OF EDUCATION ",4760.97,"2026-06-28T22:00:05"], [85119,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289607","JAMES GRIGGS ",267.32,"2026-06-28T22:00:05"], [85120,"0006819250","2023-09-26T00:00:00",2024,1,518901,"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",228.84,"2026-06-28T22:00:05"], [85121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328654","THERESA CATHEY ",375.49,"2026-06-28T22:00:05"], [85122,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",23211.12,"2026-06-28T22:00:05"], [85123,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399596","LINDSAY MARIE GALLOWAY ",1185.69,"2026-06-28T22:00:05"], [85124,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292518","TERESA CARPENTER ",205.75,"2026-06-28T22:00:05"], [85125,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",155.0,"2026-06-28T22:00:05"], [85126,"0006813209","2023-09-19T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",141239716.55,"2026-06-28T22:00:05"], [85127,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240796","ELANDRA BAUMAN ",404.22,"2026-06-28T22:00:05"], [85128,"APV6761916","2023-07-12T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",332794.36,"2026-06-28T22:00:05"], [85129,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056586","CITY OF RICHMOND INDIANA ",252.66,"2026-06-28T22:00:05"], [85134,"HCM6807739","2023-09-13T00:00:00",2024,1,517005,"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",58422.14,"2026-06-28T22:00:05"], [85135,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",3506.38,"2026-06-28T22:00:05"], [85136,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE 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 ",758.0,"2026-06-28T22:00:05"], [85137,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [85138,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272395","ANGELA AGUAYO ",417.68,"2026-06-28T22:00:05"], [85139,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",596.67,"2026-06-28T22:00:05"], [85140,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337788","ASHLEIGH POE ",150.9,"2026-06-28T22:00:05"], [85141,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281177","DONNA GIBSON ",370.35,"2026-06-28T22:00:05"], [85142,"APV6782077","2023-07-31T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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VERMILLION COMM SCHL TREAS ",4905.47,"2026-06-28T22:00:05"], [85146,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",35441.0,"2026-06-28T22:00:05"], [85147,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",467.67,"2026-06-28T22:00:05"], [85148,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85149,"0006819920","2023-09-23T00:00:00",2024,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.53,"2026-06-28T22:00:05"], [85150,"0006776848","2023-07-24T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32263.54,"2026-06-28T22:00:05"], [85151,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [85152,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",99366.18,"2026-06-28T22:00:05"], [85153,"APV6780614","2023-07-28T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000286348","KELTNER GROUP LLC ",1431.82,"2026-06-28T22:00:05"], [85154,"0006754974","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11158.77,"2026-06-28T22:00:05"], [85155,"0006815042","2023-09-21T00:00:00",2024,1,533033,"Main - Office Equipment",501,"Early Child Learning","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [85156,"APV6811536","2023-09-14T00:00:00",2024,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2500.0,"2026-06-28T22:00:05"], [85157,"APV6808091","2023-09-08T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1281826.69,"2026-06-28T22:00:05"], [85158,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",579.19,"2026-06-28T22:00:05"], [85159,"APV6793333","2023-08-16T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",418562.8,"2026-06-28T22:00:05"], [85160,"HCM6765086","2023-07-19T00:00:00",2024,1,518800,"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",5.04,"2026-06-28T22:00:05"], [85161,"APV6785106","2023-08-02T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000418164","VIVIAN A WAMPLER ",36800.0,"2026-06-28T22:00:05"], [85162,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407088","DAVID E WATSON ",620.63,"2026-06-28T22:00:05"], [85163,"0006822042","2023-09-29T00:00:00",2024,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85164,"APV6801552","2023-08-29T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000006599","ALLEN COUNTY ",-12383.56,"2026-06-28T22:00:05"], [85165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380310","EVELYN KIMBLE ",334.15,"2026-06-28T22:00:05"], [85166,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",13283.7,"2026-06-28T22:00:05"], [85167,"0006761595","2023-07-12T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3495.01,"2026-06-28T22:00:05"], [85168,"APV6805181","2023-09-05T00:00:00",2024,1,545006,"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","0000087019","JP MORGAN CHASE BANK ",2269.94,"2026-06-28T22:00:05"], [85169,"0006802117","2023-08-30T00:00:00",2024,1,580120,"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",735491.82,"2026-06-28T22:00:05"], [85170,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416982","MICHELLE SIMPSON ",516.53,"2026-06-28T22:00:05"], [85171,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",688.27,"2026-06-28T22:00:05"], [85172,"APV6800679","2023-08-28T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",724.85,"2026-06-28T22:00:05"], [85173,"HCM6807737","2023-09-13T00:00:00",2024,1,518796,"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",20.76,"2026-06-28T22:00:05"], [85174,"0006815097","2023-09-20T00:00:00",2024,1,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85175,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078466","DELMET FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [85176,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [85177,"0006797878","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.62,"2026-06-28T22:00:05"], [85178,"0006797876","2023-09-01T00:00:00",2024,1,546005,"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",2.73,"2026-06-28T22:00:05"], [85179,"APV6815354","2023-09-20T00:00:00",2024,1,531080,"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,"2026-06-28T22:00:05"], [85180,"0006820963","2023-09-28T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85181,"HCM6800123","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [85182,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350643","GREGORY LEE ",485.63,"2026-06-28T22:00:05"], [85183,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397802","HOMER BRADFORD ",1014.73,"2026-06-28T22:00:05"], [85184,"0006787237","2023-08-08T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-10796.31,"2026-06-28T22:00:05"], [85185,"APV6811682","2023-09-14T00:00:00",2024,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",306.58,"2026-06-28T22:00:05"], [85186,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322677","LISA HALL ",597.88,"2026-06-28T22:00:05"], [85187,"APV6778018","2023-07-25T00:00:00",2024,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",15.32,"2026-06-28T22:00:05"], [85188,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",269.47,"2026-06-28T22:00:05"], [85189,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",81515.11,"2026-06-28T22:00:05"], [85190,"HCM6789922","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",4.06,"2026-06-28T22:00:05"], [85191,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",405.56,"2026-06-28T22:00:05"], [85192,"HCM6807681","2023-09-13T00:00:00",2024,1,518161,"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",26.42,"2026-06-28T22:00:05"], [85193,"0006792750","2023-08-16T00:00:00",2024,1,518161,"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",0.0,"2026-06-28T22:00:05"], [85194,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",363.47,"2026-06-28T22:00:05"], [85195,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351468","ROBERT DUNN ",258.69,"2026-06-28T22:00:05"], [85196,"0006819249","2023-09-26T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85197,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE 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 ",63.0,"2026-06-28T22:00:05"], [85198,"APV6794952","2023-08-11T00:00:00",2024,1,545006,"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 ",600.81,"2026-06-28T22:00:05"], [85199,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1486.97,"2026-06-28T22:00:05"], [85200,"APV6804380","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",-255.56,"2026-06-28T22:00:05"], [85201,"HCM6765075","2023-07-19T00:00:00",2024,1,510150,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1401.72,"2026-06-28T22:00:05"], [85202,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370836","JEFFREY DECKER ",308.62,"2026-06-28T22:00:05"], [85203,"APV6782086","2023-07-31T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",345.0,"2026-06-28T22:00:05"], [85204,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323110","STEPHANIE WILLISON ",253.07,"2026-06-28T22:00:05"], [85205,"INV6780154","2023-07-26T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",385.0,"2026-06-28T22:00:05"], [85206,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-0.29,"2026-06-28T22:00:05"], [85207,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",1175.31,"2026-06-28T22:00:05"], [85208,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-06-28T22:00:05"], [85209,"APV6791225","2023-08-14T00:00:00",2024,1,539140,"Prog Op - Background Checks",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",63.0,"2026-06-28T22:00:05"], [85210,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",385.77,"2026-06-28T22:00:05"], [85211,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342955","AMY OTIS ",2177.36,"2026-06-28T22:00:05"], [85212,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-06-28T22:00:05"], [85213,"APV6792979","2023-08-16T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063954","BARTHOLOMEW COUNTY ",1521.48,"2026-06-28T22:00:05"], [85214,"0006756232","2023-07-01T00:00:00",2024,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",390.0,"2026-06-28T22:00:05"], [85215,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356917","ELEECIA ENGRAM ",1050.31,"2026-06-28T22:00:05"], [85216,"APV6805281","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064555","MONROE COUNTY ",0.0,"2026-06-28T22:00:05"], [85217,"0006797878","2023-09-01T00:00:00",2024,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [85218,"APV6783158","2023-08-01T00:00:00",2024,1,541002,"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","0000119208","WEX BANK ",1772.08,"2026-06-28T22:00:05"], [85219,"APV6805281","2023-09-05T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1294699.7,"2026-06-28T22:00:05"], [85220,"APV6792063","2023-08-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [85221,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",8500.0,"2026-06-28T22:00:05"], [85222,"0006788006","2023-08-09T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",33276.45,"2026-06-28T22:00:05"], [85223,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1358.0,"2026-06-28T22:00:05"], [85224,"0006819917","2023-09-22T00:00:00",2024,1,652370,"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",-0.01,"2026-06-28T22:00:05"], [85225,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",5109.53,"2026-06-28T22:00:05"], [85226,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329239","CRYSTAL ROGERS ",215.58,"2026-06-28T22:00:05"], [85227,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",485.63,"2026-06-28T22:00:05"], [85228,"APV6752857","2023-07-05T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.07,"2026-06-28T22:00:05"], [85229,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [85230,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307432","TWANA TURNER ",490.08,"2026-06-28T22:00:05"], [85231,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [85232,"APV6809960","2023-09-12T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",13346.36,"2026-06-28T22:00:05"], [85233,"APV6756384","2023-07-06T00:00:00",2024,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",27.33,"2026-06-28T22:00:05"], [85234,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193414","YMCA OF GREATER INDIANAPOLIS ",17004.64,"2026-06-28T22:00:05"], [85235,"HCM6800163","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1400.39,"2026-06-28T22:00:05"], [85236,"0006791684","2023-08-15T00:00:00",2024,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7029.71,"2026-06-28T22:00:05"], [85237,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [85238,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306091","ANTRICIA LEE ",286.72,"2026-06-28T22:00:05"], [85239,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1607.98,"2026-06-28T22:00:05"], [85240,"0006779515","2023-07-27T00:00:00",2024,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1596.27,"2026-06-28T22:00:05"], [85241,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",3081.87,"2026-06-28T22:00:05"], [85242,"APV6784952","2023-08-03T00:00:00",2024,1,545006,"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 ",51.03,"2026-06-28T22:00:05"], [85243,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000080163","NOBBE, TODD ",467.81,"2026-06-28T22:00:05"], [85244,"APV6755716","2023-07-10T00:00:00",2024,1,571300,"Grants - 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Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",43.72,"2026-06-28T22:00:05"], [85312,"HCM6751662","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.27,"2026-06-28T22:00:05"], [85313,"APV6796607","2023-08-22T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",281.29,"2026-06-28T22:00:05"], [85314,"0006782758","2023-08-01T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85315,"APV6803477","2023-08-31T00:00:00",2024,1,570010,"Grants - 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CHARLOTTE ",529.93,"2026-06-28T22:00:05"], [85317,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1294.16,"2026-06-28T22:00:05"], [85318,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310191","KAREN SANFORD ",253.07,"2026-06-28T22:00:05"], [85319,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",1894.8,"2026-06-28T22:00:05"], [85320,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095473","ST. THERESE SCHOOL ",612.09,"2026-06-28T22:00:05"], [85321,"HCM6817917","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",504.71,"2026-06-28T22:00:05"], [85322,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE 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 ",714.0,"2026-06-28T22:00:05"], [85323,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242459","TAMARA J GARCIA ",404.22,"2026-06-28T22:00:05"], [85324,"EXV6811183","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [85325,"APH6804672","2023-09-05T00:00:00",2024,1,580244,"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",534.24,"2026-06-28T22:00:05"], [85326,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",336205.37,"2026-06-28T22:00:05"], [85327,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291563","RANDALL DUNNUCK ",699.54,"2026-06-28T22:00:05"], [85328,"APV6754460","2023-07-07T00:00:00",2024,1,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000332507","NOVA HEALTHCARE IN LLC ",159.05,"2026-06-28T22:00:05"], [85329,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",754.87,"2026-06-28T22:00:05"], [85330,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374667","KATELYN GRIMES ",1455.11,"2026-06-28T22:00:05"], [85331,"0006797876","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2187.19,"2026-06-28T22:00:05"], [85332,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-06-28T22:00:05"], [85333,"APV6820330","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",360.0,"2026-06-28T22:00:05"], [85347,"0006819096","2023-09-26T00:00:00",2024,1,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85348,"0006819167","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",141.37,"2026-06-28T22:00:05"], [85349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357405","BRANDON J BORDERS ",356.43,"2026-06-28T22:00:05"], [85350,"HCM6800121","2023-08-30T00:00:00",2024,1,516002,"FICA - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",89779.2,"2026-06-28T22:00:05"], [85359,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",444.21,"2026-06-28T22:00:05"], [85360,"APV6752838","2023-07-05T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000410640","EPIK INDUSTRIAL LLC ",47821.42,"2026-06-28T22:00:05"], [85361,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [85362,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309138","DAWN JOHNSON ",538.95,"2026-06-28T22:00:05"], [85363,"0006815069","2023-09-20T00:00:00",2024,1,541002,"Mot Veh Ex - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",224249.23,"2026-06-28T22:00:05"], [85520,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",347152.06,"2026-06-28T22:00:05"], [85521,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418043","GARY M CAYLOR ",326.32,"2026-06-28T22:00:05"], [85522,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",385.77,"2026-06-28T22:00:05"], [85523,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",883.88,"2026-06-28T22:00:05"], [85524,"APV6793192","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",1021.38,"2026-06-28T22:00:05"], [85532,"APV6814480","2023-09-19T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",49.97,"2026-06-28T22:00:05"], [85533,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",226.0,"2026-06-28T22:00:05"], [85534,"APV6800589","2023-08-28T00:00:00",2024,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",66.03,"2026-06-28T22:00:05"], [85535,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298527","ASHLEY DICKEY ",215.58,"2026-06-28T22:00:05"], [85536,"HCM6807708","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",709.37,"2026-06-28T22:00:05"], [85537,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",177426.83,"2026-06-28T22:00:05"], [85538,"0006782840","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13999.18,"2026-06-28T22:00:05"], [85539,"APV6755755","2023-07-07T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",8942.88,"2026-06-28T22:00:05"], [85540,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076858","HUMAN SERVICES INC ",0.0,"2026-06-28T22:00:05"], [85541,"EXV6806501","2023-08-31T00:00:00",2024,1,595130,"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",199.57,"2026-06-28T22:00:05"], [85542,"HCM6807711","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",957.98,"2026-06-28T22:00:05"], [85543,"APV6784049","2023-08-02T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [85544,"0006805680","2023-09-06T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",262587.64,"2026-06-28T22:00:05"], [85545,"0006803916","2023-09-01T00:00:00",2024,1,541010,"Mot Veh Ex - 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CHICAGO CITY SCHL TREASURER ",8176.9,"2026-06-28T22:00:05"], [85547,"APV6821388","2023-09-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064364","JOHNSON COUNTY ",61674.23,"2026-06-28T22:00:05"], [85548,"0006815100","2023-09-20T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",983.6,"2026-06-28T22:00:05"], [85549,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396620","ASHLEE M MORRIS ",757.41,"2026-06-28T22:00:05"], [85550,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382542","LETICIA SEPULVEDA ",656.01,"2026-06-28T22:00:05"], [85551,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310908","LEAH PETERS ",674.98,"2026-06-28T22:00:05"], [85552,"APV6793319","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418460","DAWN MICHELE HAMMON ",150.0,"2026-06-28T22:00:05"], [85553,"HCM6807737","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",203.84,"2026-06-28T22:00:05"], [85554,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",20047.49,"2026-06-28T22:00:05"], [85555,"EXV6809294","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",167.37,"2026-06-28T22:00:05"], [85556,"0006751461","2023-07-08T00:00:00",2024,1,652157,"Misc. 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Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [85562,"0006752732","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85563,"0006797877","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",54.04,"2026-06-28T22:00:05"], [85564,"HCM6817896","2023-09-27T00:00:00",2024,1,518800,"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",19.86,"2026-06-28T22:00:05"], [85565,"APV6773659","2023-07-18T00:00:00",2024,1,595130,"InState Travel - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [85581,"APV6806001","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",4838.37,"2026-06-28T22:00:05"], [85582,"0006815040","2023-09-13T00:00:00",2024,1,518161,"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",379.97,"2026-06-28T22:00:05"], [85583,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395310","PHYLLIS HORTON ",716.0,"2026-06-28T22:00:05"], [85584,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",388.04,"2026-06-28T22:00:05"], [85585,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378219","DONALD CROXTON JR ",280.25,"2026-06-28T22:00:05"], [85586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309126","STACY CAIN ",411.49,"2026-06-28T22:00:05"], [85587,"0006822183","2023-09-29T00:00:00",2024,1,516002,"FICA - 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CONSTRUCTION INC ",29404.21,"2026-06-28T22:00:05"], [85596,"APV6761902","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",18050.0,"2026-06-28T22:00:05"], [85597,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377283","HEATHER HORNBAKER ",449.91,"2026-06-28T22:00:05"], [85598,"APV6783249","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",553765.95,"2026-06-28T22:00:05"], [85599,"APV6788298","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",3400.0,"2026-06-28T22:00:05"], [85600,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",668.3,"2026-06-28T22:00:05"], [85601,"0006809456","2023-09-12T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33.16,"2026-06-28T22:00:05"], [85602,"APV6777347","2023-07-24T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",0.0,"2026-06-28T22:00:05"], [85603,"0006815009","2023-09-20T00:00:00",2024,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064877","VERMILLION COUNTY ",1896.76,"2026-06-28T22:00:05"], [85616,"0006797878","2023-09-01T00:00:00",2024,1,519006,"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",0.01,"2026-06-28T22:00:05"], [85617,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352109","KAREN EMMERT ",1046.63,"2026-06-28T22:00:05"], [85618,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",452.64,"2026-06-28T22:00:05"], [85619,"APV6753752","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1661.07,"2026-06-28T22:00:05"], [85620,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",668.3,"2026-06-28T22:00:05"], [85621,"APV6820270","2023-09-27T00:00:00",2024,1,520204,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.99,"2026-06-28T22:00:05"], [85634,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",245.04,"2026-06-28T22:00:05"], [85635,"HCM6781711","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2037.53,"2026-06-28T22:00:05"], [85636,"0006818121","2023-09-25T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [85637,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256627","LISA M FISCHER ",334.15,"2026-06-28T22:00:05"], [85638,"APV6772786","2023-07-17T00:00:00",2024,1,531010,"Prof Serv - 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Elec - General",730,"Library","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",472.32,"2026-06-28T22:00:05"], [85732,"0006788056","2023-08-09T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3576.52,"2026-06-28T22:00:05"], [85733,"APV6815456","2023-09-20T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000115208","AASHTO ",475.0,"2026-06-28T22:00:05"], [85734,"0006809587","2023-09-12T00:00:00",2024,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-102.34,"2026-06-28T22:00:05"], [85735,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386426","JULIE J SMITH ",2405.87,"2026-06-28T22:00:05"], [85736,"APV6784951","2023-08-02T00:00:00",2024,1,547070,"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","0000087019","JP MORGAN CHASE BANK ",168.44,"2026-06-28T22:00:05"], [85737,"APV6805212","2023-09-05T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",12648.25,"2026-06-28T22:00:05"], [85738,"APV6775211","2023-07-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409010","THE FOUNDATION FOR THE CENTER FOR ",968.13,"2026-06-28T22:00:05"], [85739,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079466","BREAST DIAGNOSTIC CENTER LLC ",14.0,"2026-06-28T22:00:05"], [85740,"APV6783158","2023-08-01T00:00:00",2024,1,541002,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",960.15,"2026-06-28T22:00:05"], [85741,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415004","BRANDI HOTTINGER ",224.26,"2026-06-28T22:00:05"], [85742,"0006811385","2023-09-14T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-97.62,"2026-06-28T22:00:05"], [85743,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121504","MADISON CONS SCHOOLS TREASURER ",5085.73,"2026-06-28T22:00:05"], [85744,"0006797878","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",7.45,"2026-06-28T22:00:05"], [85745,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",205.75,"2026-06-28T22:00:05"], [85746,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346928","QUEEN GRIFFITH ",311.87,"2026-06-28T22:00:05"], [85747,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316246","BENJAMIN WILSON ",1550.51,"2026-06-28T22:00:05"], [85748,"0006752354","2023-07-05T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.3,"2026-06-28T22:00:05"], [85749,"APV6796723","2023-08-22T00:00:00",2024,1,535010,"Com & Train - Advertising",719,"Comm for Higher Education","Contractual Services","Communication & Training","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000359820","DIVERSITY PRESS LLC ",59.0,"2026-06-28T22:00:05"], [85750,"APV6755583","2023-07-10T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054051","SPENCER COUNTY ",6242.26,"2026-06-28T22:00:05"], [85751,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365195","KARRIE OLIVE ",308.62,"2026-06-28T22:00:05"], [85752,"APV6755692","2023-07-10T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000121813","HOOSIER UPLANDS ECONOMIC ",340.0,"2026-06-28T22:00:05"], [85753,"APV6820385","2023-09-26T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",30177.34,"2026-06-28T22:00:05"], [85754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363869","DENNIS HOOD ",289.59,"2026-06-28T22:00:05"], [85755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326902","LEEANN HANNA ",445.53,"2026-06-28T22:00:05"], [85756,"APV6761860","2023-07-12T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000398115","STACEY FARMER ",276.67,"2026-06-28T22:00:05"], [85757,"APV6808086","2023-09-08T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000353539","CLAIRE BACHNER ",66.0,"2026-06-28T22:00:05"], [85758,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386830","AMANDA A ANDERT ",1470.26,"2026-06-28T22:00:05"], [85759,"HCM6807681","2023-09-13T00:00:00",2024,1,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413059","PAUL L BALSER ",516.31,"2026-06-28T22:00:05"], [85764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366836","BETTY ROZELLE ",155.94,"2026-06-28T22:00:05"], [85765,"APV6800314","2023-08-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064364","JOHNSON COUNTY ",187200.0,"2026-06-28T22:00:05"], [85766,"APV6801552","2023-08-29T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",173120.4,"2026-06-28T22:00:05"], [85767,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [85768,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",626.89,"2026-06-28T22:00:05"], [85769,"0006817054","2023-09-22T00:00:00",2024,1,519503,"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",-8.65,"2026-06-28T22:00:05"], [85770,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320411","ALICE EASLEY ",222.76,"2026-06-28T22:00:05"], [85771,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [85772,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412302","CHRISTINA RENEE ALBRIGHT ",205.75,"2026-06-28T22:00:05"], [85773,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121061","GOSHEN COMM SCHL TREASURER ",1007887.1,"2026-06-28T22:00:05"], [85774,"APV6815387","2023-09-20T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",1381.25,"2026-06-28T22:00:05"], [85775,"APV6799506","2023-08-25T00:00:00",2024,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",1258.95,"2026-06-28T22:00:05"], [85776,"0006797876","2023-09-01T00:00:00",2024,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",983.39,"2026-06-28T22:00:05"], [85777,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",22068.72,"2026-06-28T22:00:05"], [85778,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408967","KIEL HAUSER ",304.3,"2026-06-28T22:00:05"], [85779,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",102.87,"2026-06-28T22:00:05"], [85780,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [85781,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [85782,"0006802136","2023-08-30T00:00:00",2024,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.7,"2026-06-28T22:00:05"], [85783,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203140","HERRON HIGH SCHOOL INC ",3955.58,"2026-06-28T22:00:05"], [85784,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",7969.55,"2026-06-28T22:00:05"], [85785,"APV6802478","2023-08-30T00:00:00",2024,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000022055","BIOMERIEUX INC ",7120.0,"2026-06-28T22:00:05"], [85786,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399804","BRADLEY JAMES BOYLES ",301.81,"2026-06-28T22:00:05"], [85787,"EXV6796914","2023-08-03T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",73.66,"2026-06-28T22:00:05"], [85788,"HCM6807727","2023-09-13T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1166.01,"2026-06-28T22:00:05"], [85789,"EXV6799873","2023-08-11T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [85790,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396862","JENNY M REA ",853.85,"2026-06-28T22:00:05"], [85791,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155746","PATRICIA ADAMS ",404.21,"2026-06-28T22:00:05"], [85792,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242294","DANA HARDAWAY ",404.21,"2026-06-28T22:00:05"], [85793,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",8496.23,"2026-06-28T22:00:05"], [85794,"APV6784952","2023-08-03T00:00:00",2024,1,541031,"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 ","0000094860","MEYER TRUCK EQUIPMENT ",2430.0,"2026-06-28T22:00:05"], [85795,"APV6798117","2023-08-24T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-06-28T22:00:05"], [85796,"APV6789152","2023-08-10T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000055944","SCOTT ALLEN DELONEY ",105.0,"2026-06-28T22:00:05"], [85797,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093025","ALBION FELLOWS BACON CENTER ",4528.11,"2026-06-28T22:00:05"], [85798,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",529336.8,"2026-06-28T22:00:05"], [85799,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120617","N ADAMS COMM SCHL TREASURER ",503151.99,"2026-06-28T22:00:05"], [85800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336108","MARGIE MILLER ",144.03,"2026-06-28T22:00:05"], [85801,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395730","MICHAEL K FINN ",533.52,"2026-06-28T22:00:05"], [85802,"APV6801416","2023-08-29T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY 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[85807,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",198604.85,"2026-06-28T22:00:05"], [85808,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331679","KATHRINE MCINTOSH ",2383.59,"2026-06-28T22:00:05"], [85809,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",452.65,"2026-06-28T22:00:05"], [85810,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308182","STEPHANIE HART ",431.16,"2026-06-28T22:00:05"], [85811,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",11369.44,"2026-06-28T22:00:05"], [85812,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239088","MICKEY CONLEY ",1165.97,"2026-06-28T22:00:05"], [85813,"EXV6796127","2023-08-17T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.15,"2026-06-28T22:00:05"], [85814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247122","ROBERT VANCE RICHARDS ",499.43,"2026-06-28T22:00:05"], [85815,"0006754974","2023-07-01T00:00:00",2024,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",910.15,"2026-06-28T22:00:05"], [85816,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",668.3,"2026-06-28T22:00:05"], [85817,"0006787267","2023-08-08T00:00:00",2024,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.76,"2026-06-28T22:00:05"], [85818,"0006797878","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [85819,"0006813318","2023-09-18T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1837.58,"2026-06-28T22:00:05"], [85820,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355734","RHONDA KEEL ",781.83,"2026-06-28T22:00:05"], [85821,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343705","APRIL CARTER ",1404.63,"2026-06-28T22:00:05"], [85822,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381655","MOLLY QUINN ",485.63,"2026-06-28T22:00:05"], [85823,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [85824,"APV6778116","2023-07-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",130.07,"2026-06-28T22:00:05"], [85825,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",259788.56,"2026-06-28T22:00:05"], [85826,"APV6791161","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1827.37,"2026-06-28T22:00:05"], [85827,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [85828,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391086","SARA TAYLOR ",608.4,"2026-06-28T22:00:05"], [85829,"APV6818162","2023-09-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109411","SAFE AT HOME, INC ",1371.04,"2026-06-28T22:00:05"], [85830,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [85831,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383067","NATHAN KISTLER ",107.79,"2026-06-28T22:00:05"], [85832,"APV6809868","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371531","QSOURCE ",12903.51,"2026-06-28T22:00:05"], [85833,"0006797876","2023-09-01T00:00:00",2024,1,652110,"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",2.07,"2026-06-28T22:00:05"], [85834,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415183","MICHAEL RAILLING ",469.11,"2026-06-28T22:00:05"], [85835,"0006805820","2023-08-31T00:00:00",2024,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4755.46,"2026-06-28T22:00:05"], [85836,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",20542.83,"2026-06-28T22:00:05"], [85837,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",308.62,"2026-06-28T22:00:05"], [85838,"HCM6800129","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7675.31,"2026-06-28T22:00:05"], [85839,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-06-28T22:00:05"], [85840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340811","CARRIE LOWE ",757.41,"2026-06-28T22:00:05"], [85841,"APV6816429","2023-09-21T00:00:00",2024,1,571300,"Grants - Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",62781.05,"2026-06-28T22:00:05"], [85842,"APV6761833","2023-07-12T00:00:00",2024,1,531010,"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 ",45413.9,"2026-06-28T22:00:05"], [85843,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",5852.65,"2026-06-28T22:00:05"], [85844,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369347","IVA MCNEAL ",2080.35,"2026-06-28T22:00:05"], [85845,"APV6792056","2023-08-15T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",166.33,"2026-06-28T22:00:05"], [85846,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",1208.77,"2026-06-28T22:00:05"], [85847,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271143","OMER REDDEN ",289.6,"2026-06-28T22:00:05"], [85848,"HCM6751653","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",345.16,"2026-06-28T22:00:05"], [85849,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",2148.8,"2026-06-28T22:00:05"], [85850,"APV6788365","2023-08-09T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",2071.92,"2026-06-28T22:00:05"], [85851,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245862","TOYA WARFIELD ",863.22,"2026-06-28T22:00:05"], [85852,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",238.0,"2026-06-28T22:00:05"], [85853,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388663","HEATHER BOLTON ",485.63,"2026-06-28T22:00:05"], [85854,"0006797877","2023-09-01T00:00:00",2024,1,518796,"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",566.58,"2026-06-28T22:00:05"], [85855,"HCM6781715","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.89,"2026-06-28T22:00:05"], [85856,"APV6787636","2023-08-08T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2441.0,"2026-06-28T22:00:05"], [85857,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",706.61,"2026-06-28T22:00:05"], [85858,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",136284.77,"2026-06-28T22:00:05"], [85859,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410753","MARLA BALL ",728.87,"2026-06-28T22:00:05"], [85860,"APV6819508","2023-09-26T00:00:00",2024,1,545008,"Eqp Main-SmallToolsImplements",615,"Correction","Supplies, Parts and Materials","Maintenance","Other","","","0000002481","ZIMMER TRACTOR INC ",1400.0,"2026-06-28T22:00:05"], [85861,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",534.94,"2026-06-28T22:00:05"], [85862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382082","MARYANNE ROBERTS ",897.05,"2026-06-28T22:00:05"], [85863,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204554","PEAK PERFORMANCE ORTHOPEDIC ",14.0,"2026-06-28T22:00:05"], [85864,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301453","LISA POSEY ",218.09,"2026-06-28T22:00:05"], [85865,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349971","CINDY DUDZINSKI ",323.37,"2026-06-28T22:00:05"], [85866,"APV6808844","2023-09-11T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-06-28T22:00:05"], [85867,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405174","TOBBY BLEVINS ",133.66,"2026-06-28T22:00:05"], [85868,"HCM6751607","2023-07-05T00:00:00",2024,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1047.15,"2026-06-28T22:00:05"], [85869,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",195.46,"2026-06-28T22:00:05"], [85870,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243739","BRYANT WILLIAMS ",323.37,"2026-06-28T22:00:05"], [85871,"0006815042","2023-09-21T00:00:00",2024,1,519722,"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",-25.1,"2026-06-28T22:00:05"], [85872,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",123834.25,"2026-06-28T22:00:05"], [85873,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",801.95,"2026-06-28T22:00:05"], [85874,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404101","TYWANA KING ",329.47,"2026-06-28T22:00:05"], [85875,"APV6812688","2023-09-15T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",500.19,"2026-06-28T22:00:05"], [85876,"HCM6765020","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",129.96,"2026-06-28T22:00:05"], [85877,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",54.0,"2026-06-28T22:00:05"], [85878,"0006816005","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85879,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-06-28T22:00:05"], [85880,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",146.28,"2026-06-28T22:00:05"], [85881,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243307","MARILYN BELKIEWITZ ",86.23,"2026-06-28T22:00:05"], [85882,"APV6752897","2023-07-05T00:00:00",2024,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",22.5,"2026-06-28T22:00:05"], [85883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS 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[85981,"APV6786647","2023-08-07T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",9439.5,"2026-06-28T22:00:05"], [85982,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [85983,"0006781341","2023-07-31T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.77,"2026-06-28T22:00:05"], [85984,"0006800249","2023-08-28T00:00:00",2024,1,531026,"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)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85985,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-06-28T22:00:05"], [85986,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",445.54,"2026-06-28T22:00:05"], [85987,"APV6794954","2023-08-15T00:00:00",2024,1,541010,"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","0000276981","PIGG IMPLEMENT SALES LLC ",42.01,"2026-06-28T22:00:05"], [85988,"EXV6786976","2023-08-01T00:00:00",2024,1,595510,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [85989,"HCM6789873","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [85990,"APV6782155","2023-07-31T00:00:00",2024,1,546007,"Off-Specialty Paper",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",589.29,"2026-06-28T22:00:05"], [85991,"0006780441","2023-07-28T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1195.21,"2026-06-28T22:00:05"], [85992,"0006815009","2023-09-20T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-26.22,"2026-06-28T22:00:05"], [85993,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",23481.21,"2026-06-28T22:00:05"], [85994,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[86002,"0006819093","2023-09-26T00:00:00",2024,1,531010,"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",-165000.0,"2026-06-28T22:00:05"], [86003,"HCM6800194","2023-08-30T00:00:00",2024,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3101.17,"2026-06-28T22:00:05"], [86004,"0006797878","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [86005,"APV6784078","2023-08-01T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",2892.88,"2026-06-28T22:00:05"], [86006,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121189","ST JAMES SCHOOL ",683.99,"2026-06-28T22:00:05"], [86007,"APV6810836","2023-09-13T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",112946.28,"2026-06-28T22:00:05"], [86008,"APV6802473","2023-08-30T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",8.2,"2026-06-28T22:00:05"], [86009,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401773","JAMES D OWENS ",822.99,"2026-06-28T22:00:05"], [86010,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378247","TIONA HANKINS ",505.31,"2026-06-28T22:00:05"], [86011,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418635","AMBER HIPSKIND ",534.94,"2026-06-28T22:00:05"], [86012,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327030","KATHLEEN MCCORD ",490.08,"2026-06-28T22:00:05"], [86013,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [86014,"APV6819430","2023-09-26T00:00:00",2024,1,591010,"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 ",49.68,"2026-06-28T22:00:05"], [86015,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227730","BRUCE WARREN ",540.74,"2026-06-28T22:00:05"], [86016,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [86017,"0006808566","2023-09-11T00:00:00",2024,1,519722,"Health 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Services","Professional & Temporary Employee Services","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",51934.59,"2026-06-28T22:00:05"], [86022,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",484.33,"2026-06-28T22:00:05"], [86023,"0006819920","2023-09-23T00:00:00",2024,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [86024,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344914","MARY SMITH ",222.76,"2026-06-28T22:00:05"], [86025,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",102.88,"2026-06-28T22:00:05"], [86026,"HCM6781697","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10697.03,"2026-06-28T22:00:05"], [86027,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292127","DONNETTE REESE ",102.88,"2026-06-28T22:00:05"], [86028,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347511","BRITNEY LYCAN ",280.25,"2026-06-28T22:00:05"], [86029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232013","GREGORY L LEININGER ",1297.97,"2026-06-28T22:00:05"], [86030,"APV6778033","2023-07-25T00:00:00",2024,1,599036,"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 ",89772.78,"2026-06-28T22:00:05"], [86031,"0006814039","2023-09-19T00:00:00",2024,1,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86032,"APV6786584","2023-08-07T00:00:00",2024,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000091412","TURNER CONTRACTING INC ",110955.37,"2026-06-28T22:00:05"], [86033,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-06-28T22:00:05"], [86034,"HCM6751653","2023-07-05T00:00:00",2024,1,518800,"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",10.92,"2026-06-28T22:00:05"], [86035,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",2136.27,"2026-06-28T22:00:05"], [86036,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377235","COURTNEY MASEK ",178.21,"2026-06-28T22:00:05"], [86037,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000291813","GARY MIDDLE COLLEGE INC ",6064.16,"2026-06-28T22:00:05"], [86038,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",345.0,"2026-06-28T22:00:05"], [86039,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272387","HOLLY PARKS ",404.21,"2026-06-28T22:00:05"], [86040,"APV6820332","2023-09-27T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064089","CRAWFORD COUNTY ",7500.0,"2026-06-28T22:00:05"], [86041,"0006774999","2023-07-01T00:00:00",2024,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",51.07,"2026-06-28T22:00:05"], [86042,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333337","LINDA LONG ",517.39,"2026-06-28T22:00:05"], [86043,"APV6778740","2023-07-26T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",162.55,"2026-06-28T22:00:05"], [86044,"0006813206","2023-09-18T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1706.16,"2026-06-28T22:00:05"], [86045,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",591.27,"2026-06-28T22:00:05"], [86046,"0006755001","2023-07-10T00:00:00",2024,1,531010,"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"," ","General Ledger Entry",60938.28,"2026-06-28T22:00:05"], [86047,"APV6803366","2023-08-31T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420263","PORT OF 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[86054,"APV6803421","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",169885.0,"2026-06-28T22:00:05"], [86055,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [86056,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",1732.0,"2026-06-28T22:00:05"], [86057,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390242","CRYSTAL HEARLD ",215.58,"2026-06-28T22:00:05"], [86058,"APV6789081","2023-08-10T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000276639","GREENMARK EQUIPMENT INC ",98.69,"2026-06-28T22:00:05"], [86059,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397895","THOMAS SAPP CALDWELL ",308.62,"2026-06-28T22:00:05"], [86060,"APV6783174","2023-08-01T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",13254.0,"2026-06-28T22:00:05"], [86061,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",222.77,"2026-06-28T22:00:05"], [86062,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404640","KELSEY CAVANAUGH ",1032.63,"2026-06-28T22:00:05"], [86063,"APV6810919","2023-09-12T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",163321.3,"2026-06-28T22:00:05"], [86064,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233633","ANTHONY A BULLARD ",385.78,"2026-06-28T22:00:05"], [86065,"0006815009","2023-09-20T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.86,"2026-06-28T22:00:05"], [86066,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",400.98,"2026-06-28T22:00:05"], [86067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310179","SUSAN VOSS ",411.49,"2026-06-28T22:00:05"], [86068,"0006819920","2023-09-23T00:00:00",2024,1,535012,"Com & Train - WORK SHOPS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [86069,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374673","CANDICE WRIGHT ",246.89,"2026-06-28T22:00:05"], [86070,"HCM6817956","2023-09-27T00:00:00",2024,1,518800,"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",4.97,"2026-06-28T22:00:05"], [86071,"APV6806108","2023-09-06T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",1983.6,"2026-06-28T22:00:05"], [86072,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",366.48,"2026-06-28T22:00:05"], [86073,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23760.82,"2026-06-28T22:00:05"], [86078,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",645.63,"2026-06-28T22:00:05"], [86079,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415748","LARRY D CRAWFORD ",346.89,"2026-06-28T22:00:05"], [86080,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"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",8667.9,"2026-06-28T22:00:05"], [86081,"APV6793162","2023-08-16T00:00:00",2024,1,545006,"Eqp Main-Repair parts",225,"Labor","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",780.0,"2026-06-28T22:00:05"], [86082,"APH6789547","2023-08-10T00:00:00",2024,1,580244,"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",-39.6,"2026-06-28T22:00:05"], [86083,"0006817995","2023-09-25T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86084,"0006776871","2023-07-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.11,"2026-06-28T22:00:05"], [86085,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"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",2121.34,"2026-06-28T22:00:05"], [86086,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY ",2007.06,"2026-06-28T22:00:05"], [86087,"APV6789184","2023-08-10T00:00:00",2024,1,591024,"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 - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",0.0,"2026-06-28T22:00:05"], [86088,"APV6779733","2023-07-27T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",139.5,"2026-06-28T22:00:05"], [86089,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419369","FLOYD STEWART ",267.47,"2026-06-28T22:00:05"], [86090,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-06-28T22:00:05"], [86091,"0006775005","2023-07-20T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.43,"2026-06-28T22:00:05"], [86092,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",641.31,"2026-06-28T22:00:05"], [86093,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360727","PAMELA VORIS ",495.84,"2026-06-28T22:00:05"], [86094,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",111.39,"2026-06-28T22:00:05"], [86095,"APV6785772","2023-08-04T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",823.0,"2026-06-28T22:00:05"], [86096,"HCM6817896","2023-09-27T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3215.97,"2026-06-28T22:00:05"], [86097,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",334.15,"2026-06-28T22:00:05"], [86098,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268850","NANETTE METZ ",714.11,"2026-06-28T22:00:05"], [86099,"APV6756387","2023-07-11T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",103.15,"2026-06-28T22:00:05"], [86100,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387667","ARLIE J CLAY JR ",281.05,"2026-06-28T22:00:05"], [86101,"0006805693","2023-08-31T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36738.6,"2026-06-28T22:00:05"], [86102,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333086","ANGEL DOREMUS ",205.75,"2026-06-28T22:00:05"], [86103,"APV6782129","2023-07-31T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293353","BERNADETTE JONES ",1816.33,"2026-06-28T22:00:05"], [86104,"0006783566","2023-08-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24708.61,"2026-06-28T22:00:05"], [86105,"0006779507","2023-07-27T00:00:00",2024,1,654335,"Parts charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331951","CASAUNDRA GUTOWSKI ",82.3,"2026-06-28T22:00:05"], [86107,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410304","VIRGIL G MARTIN III ",243.4,"2026-06-28T22:00:05"], [86108,"APV6815163","2023-09-20T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",22.68,"2026-06-28T22:00:05"], [86109,"0006820068","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86110,"0006819250","2023-09-26T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1.48,"2026-06-28T22:00:05"], [86111,"APV6753752","2023-07-06T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064823","RUSH COUNTY ",55000.0,"2026-06-28T22:00:05"], [86112,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273555","MISTY JASPER ",445.53,"2026-06-28T22:00:05"], [86113,"0006820066","2023-09-27T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.48,"2026-06-28T22:00:05"], [86114,"0006814039","2023-09-19T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86115,"0006803964","2023-09-08T00:00:00",2024,1,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.93,"2026-06-28T22:00:05"], [86116,"0006774999","2023-07-01T00:00:00",2024,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",568.88,"2026-06-28T22:00:05"], [86117,"APV6800692","2023-08-25T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",69.99,"2026-06-28T22:00:05"], [86118,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",711.41,"2026-06-28T22:00:05"], [86119,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",1140.56,"2026-06-28T22:00:05"], [86120,"0006788864","2023-08-10T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-10007.02,"2026-06-28T22:00:05"], [86121,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",12220.1,"2026-06-28T22:00:05"], [86122,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328449","AUTUMN GILLILAND ",267.32,"2026-06-28T22:00:05"], [86123,"EXV6802865","2023-08-30T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.0,"2026-06-28T22:00:05"], [86124,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138981","EDWARD A JR GETTS ",385.77,"2026-06-28T22:00:05"], [86125,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326024","LINDSEY NICOLE EASLEY ",334.15,"2026-06-28T22:00:05"], [86126,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [86127,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",155.94,"2026-06-28T22:00:05"], [86128,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [86129,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",507.4,"2026-06-28T22:00:05"], [86130,"APV6798205","2023-08-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000234559","LAKEWOOD PARK BAPTIST CHURCH ",9000.0,"2026-06-28T22:00:05"], [86131,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279931","DEREK ABNER ",888.84,"2026-06-28T22:00:05"], [86132,"0006814183","2023-09-19T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86133,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",2055.68,"2026-06-28T22:00:05"], [86134,"APV6797483","2023-08-23T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1353.11,"2026-06-28T22:00:05"], [86135,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",2112.49,"2026-06-28T22:00:05"], [86136,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405338","JAMES R LITTLE ",452.72,"2026-06-28T22:00:05"], [86137,"HCM6765086","2023-07-19T00:00:00",2024,1,519006,"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",83.89,"2026-06-28T22:00:05"], [86138,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093157","FAMILY SERVICES AND PREVENTION ",13000.0,"2026-06-28T22:00:05"], [86139,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",39877.5,"2026-06-28T22:00:05"], [86140,"ARD6784291","2023-08-02T00:00:00",2024,1,581090,"CASE 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",-58.0,"2026-06-28T22:00:05"], [86141,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER ",2389.05,"2026-06-28T22:00:05"], [86142,"0006821063","2023-09-28T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86143,"APV6806164","2023-09-06T00:00:00",2024,1,548040,"MedVet-Personel Hygene items",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",52.14,"2026-06-28T22:00:05"], [86144,"EXV6792504","2023-08-08T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [86145,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",280.26,"2026-06-28T22:00:05"], [86146,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382898","ANDREA MCCOY ",133.66,"2026-06-28T22:00:05"], [86147,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242226","KRISTY K. BOEZEMAN ",308.62,"2026-06-28T22:00:05"], [86148,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249040","FELICIA R PARKER ",935.62,"2026-06-28T22:00:05"], [86149,"HCM6807681","2023-09-13T00:00:00",2024,1,510101,"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",3743.5,"2026-06-28T22:00:05"], [86150,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408250","MARK ALLEN RAE ",646.02,"2026-06-28T22:00:05"], [86151,"APV6806235","2023-09-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",8502.77,"2026-06-28T22:00:05"], [86152,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [86153,"HCM6789883","2023-08-16T00:00:00",2024,1,510101,"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",618343.92,"2026-06-28T22:00:05"], [86154,"APV6786598","2023-08-07T00:00:00",2024,1,580116,"Basic Living Services",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",51.36,"2026-06-28T22:00:05"], [86155,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355086","JOYCE WAGONER ",111.38,"2026-06-28T22:00:05"], [86156,"HCM6765094","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",512,"Governor's Workforce Cabinet","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [86157,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1008963.08,"2026-06-28T22:00:05"], [86158,"APV6762725","2023-07-13T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246948","MARI BRISCOE ",1410.62,"2026-06-28T22:00:05"], [86159,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-06-28T22:00:05"], [86160,"0006797877","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",65.44,"2026-06-28T22:00:05"], [86161,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",768.97,"2026-06-28T22:00:05"], [86162,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387503","DORA DENE DIXON ",884.71,"2026-06-28T22:00:05"], [86163,"APV6820270","2023-09-27T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",18010.0,"2026-06-28T22:00:05"], [86164,"0006797878","2023-09-01T00:00:00",2024,1,517003,"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",0.04,"2026-06-28T22:00:05"], [86165,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",1225.21,"2026-06-28T22:00:05"], [86166,"APV6755747","2023-07-10T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-06-28T22:00:05"], [86167,"0006797877","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4868.21,"2026-06-28T22:00:05"], [86168,"APV6794162","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418477","KAREN S MCADAMS-SCHEBLER ",150.0,"2026-06-28T22:00:05"], [86169,"0006797876","2023-09-01T00:00:00",2024,1,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.11,"2026-06-28T22:00:05"], [86170,"APV6785899","2023-08-04T00:00:00",2024,1,572501,"GR-Youth Development",719,"Comm for Higher Education","Grants","Family & Youth","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000388262","EDGE 21 INC ",5200.0,"2026-06-28T22:00:05"], [86171,"APV6794064","2023-08-17T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",105286.9,"2026-06-28T22:00:05"], [86172,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-06-28T22:00:05"], [86173,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267602","ONAINEJAH HOLLINS ",538.95,"2026-06-28T22:00:05"], [86174,"APV6787468","2023-08-08T00:00:00",2024,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",38.4,"2026-06-28T22:00:05"], [86175,"0006774186","2023-07-19T00:00:00",2024,1,518800,"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",0.78,"2026-06-28T22:00:05"], [86176,"APV6753752","2023-07-06T00:00:00",2024,1,571100,"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","0000062061","WAYNE COUNTY ",35455.07,"2026-06-28T22:00:05"], [86177,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [86178,"HCM6817919","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57798.45,"2026-06-28T22:00:05"], [86179,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394232","NANCY M WAGNER ",445.53,"2026-06-28T22:00:05"], [86180,"APV6818432","2023-09-20T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",631.86,"2026-06-28T22:00:05"], [86181,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [86182,"APV6753786","2023-07-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296795","KORLISS PARKS ",1584.73,"2026-06-28T22:00:05"], [86183,"APV6821414","2023-09-28T00:00:00",2024,1,590110,"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 ",11586.85,"2026-06-28T22:00:05"], [86184,"0006788791","2023-08-10T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43654.33,"2026-06-28T22:00:05"], [86185,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335217","JONATHAN SHIRLEY ",980.17,"2026-06-28T22:00:05"], [86186,"APV6797538","2023-08-22T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418435","MARGARET R REYES ",33000.0,"2026-06-28T22:00:05"], [86187,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",15814.54,"2026-06-28T22:00:05"], [86188,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381002","GLENNA JONES ",668.3,"2026-06-28T22:00:05"], [86189,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",6000.0,"2026-06-28T22:00:05"], [86190,"APV6777347","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",197.5,"2026-06-28T22:00:05"], [86211,"APV6791161","2023-08-14T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053736","MARION COUNTY ",930.0,"2026-06-28T22:00:05"], [86212,"HCM6817847","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.29,"2026-06-28T22:00:05"], [86213,"0006804014","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.81,"2026-06-28T22:00:05"], [86214,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355731","ETHEL HABEGGER ",215.58,"2026-06-28T22:00:05"], [86215,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",1002.44,"2026-06-28T22:00:05"], [86216,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330886","DARCY CAMPBELL ",576.09,"2026-06-28T22:00:05"], [86217,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",390.92,"2026-06-28T22:00:05"], [86218,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371824","TODD KEARNEY ",1077.9,"2026-06-28T22:00:05"], [86219,"APV6817061","2023-09-22T00:00:00",2024,1,595121,"NONEMP PER DIEM/TRAV REIMBURSE",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","","","0000420330","MARILYN J STOCKER ",194.04,"2026-06-28T22:00:05"], [86220,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",47.0,"2026-06-28T22:00:05"], [86221,"0006820024","2023-09-27T00:00:00",2024,1,519722,"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",11.45,"2026-06-28T22:00:05"], [86222,"APV6754574","2023-07-06T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",527.48,"2026-06-28T22:00:05"], [86223,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",4532.5,"2026-06-28T22:00:05"], [86224,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [86225,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193630","WEST NOBLE SCHOOL CORP TREAS ",7069.53,"2026-06-28T22:00:05"], [86226,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000194026","TIPPECANOE SCHOOL CORP TREAS ",153905.89,"2026-06-28T22:00:05"], [86227,"APV6788308","2023-08-09T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",561.6,"2026-06-28T22:00:05"], [86228,"0006797876","2023-09-01T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.71,"2026-06-28T22:00:05"], [86229,"0006819920","2023-09-23T00:00:00",2024,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [86230,"APV6761849","2023-07-12T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",6667.84,"2026-06-28T22:00:05"], [86231,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365008","RENEE CASE ",668.29,"2026-06-28T22:00:05"], [86232,"APV6818538","2023-09-25T00:00:00",2024,1,543064,"Main - Painting-Supls&Eq",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",50.99,"2026-06-28T22:00:05"], [86233,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",6127.85,"2026-06-28T22:00:05"], [86234,"0006774097","2023-07-01T00:00:00",2024,1,659294,"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",9741.08,"2026-06-28T22:00:05"], [86235,"APV6778116","2023-07-25T00:00:00",2024,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",206901.0,"2026-06-28T22:00:05"], [86236,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",38037.19,"2026-06-28T22:00:05"], [86237,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398978","BETHELENE WILCOXEN ",1193.33,"2026-06-28T22:00:05"], [86238,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394960","JUANA ORTIZ ",323.37,"2026-06-28T22:00:05"], [86239,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406155","PATTY WEST ",378.7,"2026-06-28T22:00:05"], [86240,"APV6774364","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000208072","PATTIMARK ENTERPRISES ",5603.25,"2026-06-28T22:00:05"], [86241,"APV6772686","2023-07-14T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000114927","NATIONAL COMMITTEE FOR QUALITY ASSURANCE ",3110.63,"2026-06-28T22:00:05"], [86242,"APV6752899","2023-07-05T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-06-28T22:00:05"], [86243,"HCM6751676","2023-07-05T00:00:00",2024,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3211.2,"2026-06-28T22:00:05"], [86244,"APV6794966","2023-08-18T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000056461","CHILDREN'S MUSEUM OF INDPLS ",30392.72,"2026-06-28T22:00:05"], [86245,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370976","KETLIN SCHNEIDER ",334.15,"2026-06-28T22:00:05"], [86246,"EXV6774781","2023-07-18T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [86247,"APV6772622","2023-07-03T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",209.0,"2026-06-28T22:00:05"], [86248,"0006784639","2023-07-31T00:00:00",2024,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86249,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365626","BRIANNE ASH ",242.82,"2026-06-28T22:00:05"], [86250,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [86251,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [86252,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203410","DONNA DODSON ",417.68,"2026-06-28T22:00:05"], [86253,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",388.04,"2026-06-28T22:00:05"], [86254,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372328","BRANDI JOHNSON ",155.93,"2026-06-28T22:00:05"], [86255,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [86256,"HCM6807737","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",486.24,"2026-06-28T22:00:05"], [86257,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",29058.74,"2026-06-28T22:00:05"], [86258,"HCM6789866","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",82.23,"2026-06-28T22:00:05"], [86259,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [86260,"0006815100","2023-09-20T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",115.02,"2026-06-28T22:00:05"], [86261,"0006774999","2023-07-01T00:00:00",2024,1,654706,"Clean Prod Personal Hygiene",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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DECATUR TWP TREASURER ",179695.47,"2026-06-28T22:00:05"], [86333,"APV6806898","2023-09-07T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",405.45,"2026-06-28T22:00:05"], [86334,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302625","JULIE CRAINE ",288.04,"2026-06-28T22:00:05"], [86335,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240835","BRENDA JEAN CANTWELL ",405.56,"2026-06-28T22:00:05"], [86336,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344077","JASON BUTCHER ",366.49,"2026-06-28T22:00:05"], [86337,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [86338,"0006818122","2023-09-25T00:00:00",2024,1,539014,"Prog Op-FOOD PROCESSING",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-74538.936,"2026-06-28T22:00:05"], [86339,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358323","MELISA HUNTER ",366.49,"2026-06-28T22:00:05"], [86340,"APV6818137","2023-09-25T00:00:00",2024,1,538130,"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","0000064089","CRAWFORD COUNTY ",19727.96,"2026-06-28T22:00:05"], [86456,"APV6805181","2023-09-05T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",27.25,"2026-06-28T22:00:05"], [86457,"APV6772566","2023-07-17T00:00:00",2024,1,539027,"Prog Op-Shredding Service",258,"Civil Rights Comm","Contractual Services","Program Operations","Other","","","0000322324","SHRED IT US JV LLC ",35.78,"2026-06-28T22:00:05"], [86458,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [86459,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - 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WAYNE TWP TREASURER ",578134.54,"2026-06-28T22:00:05"], [86463,"HCM6817913","2023-09-27T00:00:00",2024,1,519503,"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",4.5,"2026-06-28T22:00:05"], [86464,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",58052.02,"2026-06-28T22:00:05"], [86465,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375534","ALEXANDER GARCIA ",215.58,"2026-06-28T22:00:05"], [86466,"0006776871","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",544.38,"2026-06-28T22:00:05"], [86467,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399823","BRETT A SEIBERT ",267.47,"2026-06-28T22:00:05"], [86468,"0006774999","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",48466.94,"2026-06-28T22:00:05"], [86469,"0006804035","2023-09-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [86470,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363901","HEIDI BUFFENBARGER ",267.32,"2026-06-28T22:00:05"], [86471,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254939","KAREN SIMMONS ",363.9,"2026-06-28T22:00:05"], [86472,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378564","JAMIE BEARD ",304.3,"2026-06-28T22:00:05"], [86473,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",37381.71,"2026-06-28T22:00:05"], [86474,"HCM6789922","2023-08-16T00:00:00",2024,1,518161,"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",1147.25,"2026-06-28T22:00:05"], [86475,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373438","WILLIE HARRIS ",3653.36,"2026-06-28T22:00:05"], [86476,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305430","CARROL HAWKINS ",384.13,"2026-06-28T22:00:05"], [86477,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",980.17,"2026-06-28T22:00:05"], [86478,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054127","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",14.0,"2026-06-28T22:00:05"], [86479,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369220","KEVIN WALSH ",1018.4,"2026-06-28T22:00:05"], [86480,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368231","DAKOTA R VANLEEUWEN ",556.92,"2026-06-28T22:00:05"], [86481,"APV6778763","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",153.94,"2026-06-28T22:00:05"], [86482,"EXV6799873","2023-08-11T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [86483,"APV6779733","2023-07-27T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",95.53,"2026-06-28T22:00:05"], [86484,"HCM6807731","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",457.22,"2026-06-28T22:00:05"], [86485,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",2739.0,"2026-06-28T22:00:05"], [86486,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",11989.39,"2026-06-28T22:00:05"], [86487,"ARD6812915","2023-09-15T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-11447.39,"2026-06-28T22:00:05"], [86488,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [86489,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411562","CANDIS M HADDIX ",1077.9,"2026-06-28T22:00:05"], [86490,"APV6785772","2023-08-04T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",56.98,"2026-06-28T22:00:05"], [86491,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",39076.03,"2026-06-28T22:00:05"], [86492,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323299","SHONDELL DAY ",123.45,"2026-06-28T22:00:05"], [86493,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [86494,"0006823117","2023-09-30T00:00:00",2024,1,652134,"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",58.61,"2026-06-28T22:00:05"], [86495,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219405","TRICIA L BELL ",1348.24,"2026-06-28T22:00:05"], [86496,"0006797878","2023-09-01T00:00:00",2024,1,519006,"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",11.19,"2026-06-28T22:00:05"], [86497,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",35730.1,"2026-06-28T22:00:05"], [86498,"0006783566","2023-08-01T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",607.12,"2026-06-28T22:00:05"], [86499,"APV6753727","2023-07-06T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",5044.5,"2026-06-28T22:00:05"], [86500,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247452","TERRY AND SANDRA ENGLAND ",1001.99,"2026-06-28T22:00:05"], [86501,"APV6752838","2023-07-05T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057288","CITY OF COLUMBUS ",31.05,"2026-06-28T22:00:05"], [86502,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",3185.87,"2026-06-28T22:00:05"], [86503,"APV6752944","2023-07-03T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",10280.7,"2026-06-28T22:00:05"], [86504,"APV6806900","2023-09-07T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073197","CITY OF PRINCETON ",20000.0,"2026-06-28T22:00:05"], [86505,"APV6804157","2023-09-01T00:00:00",2024,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",18870.07,"2026-06-28T22:00:05"], [86506,"APV6809895","2023-09-12T00:00:00",2024,1,547030,"SpOp-Refrigeration",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",390.0,"2026-06-28T22:00:05"], [86507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378247","TIONA HANKINS ",522.16,"2026-06-28T22:00:05"], [86508,"APV6795011","2023-08-18T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",43235.53,"2026-06-28T22:00:05"], [86509,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380871","DULCIE STEVENS ",194.02,"2026-06-28T22:00:05"], [86510,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177518","JANET C. YATES ",761.27,"2026-06-28T22:00:05"], [86511,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",8820.9,"2026-06-28T22:00:05"], [86512,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335413","CYNTHIA MURPHY ",690.58,"2026-06-28T22:00:05"], [86513,"0006778549","2023-07-26T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [86514,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246927","KREESA SENSMEIER ",123.45,"2026-06-28T22:00:05"], [86515,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",242.81,"2026-06-28T22:00:05"], [86516,"APV6819404","2023-09-26T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",707.48,"2026-06-28T22:00:05"], [86517,"APV6812744","2023-09-15T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",6784.0,"2026-06-28T22:00:05"], [86518,"0006821976","2023-09-29T00:00:00",2024,1,516005,"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",-40.0,"2026-06-28T22:00:05"], [86519,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294284","JOHN MOISTNER ",272.71,"2026-06-28T22:00:05"], [86520,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315351","SHAWN HERNANDEZ ",311.87,"2026-06-28T22:00:05"], [86521,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [86522,"0006797876","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.02,"2026-06-28T22:00:05"], [86523,"APV6801457","2023-08-29T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1137.0,"2026-06-28T22:00:05"], [86524,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [86525,"0006815009","2023-09-20T00:00:00",2024,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [86526,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338787","HOPE BARKER ",945.53,"2026-06-28T22:00:05"], [86527,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238763","RICHARD THOMPSON ",540.75,"2026-06-28T22:00:05"], [86528,"0006791743","2023-08-15T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",72227.0,"2026-06-28T22:00:05"], [86529,"APV6785853","2023-08-04T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404576","WILLIAM GRAFTON ",2208.5,"2026-06-28T22:00:05"], [86530,"0006797876","2023-09-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",53.18,"2026-06-28T22:00:05"], [86531,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402309","ROSE G DALTON ",2523.58,"2026-06-28T22:00:05"], [86532,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [86533,"APV6819534","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000054129","DUBOIS COUNTY ",1200.0,"2026-06-28T22:00:05"], [86534,"0006815042","2023-09-21T00:00:00",2024,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-27.24,"2026-06-28T22:00:05"], [86535,"APV6821349","2023-09-28T00:00:00",2024,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",624.72,"2026-06-28T22:00:05"], [86536,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",255.04,"2026-06-28T22:00:05"], [86537,"EXV6780126","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",197.47,"2026-06-28T22:00:05"], [86538,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351366","KIMBERLY REID ",409.6,"2026-06-28T22:00:05"], [86539,"APV6803449","2023-08-31T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083253","SHELBY COUNTY SWCD ",12698.36,"2026-06-28T22:00:05"], [86540,"APV6752899","2023-07-05T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276922","ELIZABETH FANNING ",430.26,"2026-06-28T22:00:05"], [86541,"EXV6800930","2023-08-25T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",103.17,"2026-06-28T22:00:05"], [86542,"APV6774217","2023-07-19T00:00:00",2024,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",44.78,"2026-06-28T22:00:05"], [86543,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416193","NORITA POWERS ",334.15,"2026-06-28T22:00:05"], [86544,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398380","JAMIE BARRY ",490.09,"2026-06-28T22:00:05"], [86545,"APV6780790","2023-07-28T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",169832.0,"2026-06-28T22:00:05"], [86546,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",258.7,"2026-06-28T22:00:05"], [86547,"APV6822506","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",162527.43,"2026-06-28T22:00:05"], [86548,"APV6813565","2023-09-18T00:00:00",2024,1,546002,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",1215.91,"2026-06-28T22:00:05"], [86549,"APV6785904","2023-08-04T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",126096.0,"2026-06-28T22:00:05"], [86550,"APV6783001","2023-08-01T00:00:00",2024,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",66967.13,"2026-06-28T22:00:05"], [86551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",349.77,"2026-06-28T22:00:05"], [86552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341844","PAMELA ARGUELLO ",205.75,"2026-06-28T22:00:05"], [86553,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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","0000194227","W. WASHINGTON SCHOOL TREASURER ",2679.49,"2026-06-28T22:00:05"], [86554,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",147166.58,"2026-06-28T22:00:05"], [86555,"0006782828","2023-08-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",107.57,"2026-06-28T22:00:05"], [86556,"APV6786718","2023-08-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",75131.78,"2026-06-28T22:00:05"], [86557,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.71,"2026-06-28T22:00:05"], [86558,"APV6806101","2023-09-06T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000295365","SERVICE CRANE COMPANY ",4000.0,"2026-06-28T22:00:05"], [86559,"EXV6773107","2023-07-11T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",271.4,"2026-06-28T22:00:05"], [86560,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",14070.0,"2026-06-28T22:00:05"], [86561,"0006815042","2023-09-21T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.59,"2026-06-28T22:00:05"], [86562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269480","HEATHER BALLENGER ",601.47,"2026-06-28T22:00:05"], [86563,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",263693.36,"2026-06-28T22:00:05"], [86564,"APV6775100","2023-07-20T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6936.74,"2026-06-28T22:00:05"], [86565,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303681","LEWKENYA L JOHNSON ",1589.04,"2026-06-28T22:00:05"], [86566,"0006808566","2023-09-11T00:00:00",2024,1,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [86567,"0006781341","2023-07-31T00:00:00",2024,1,517005,"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",374.86,"2026-06-28T22:00:05"], [86568,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397310","MEGAN HAMMOND ",222.76,"2026-06-28T22:00:05"], [86569,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244134","YVONNE TAYLOR ",485.63,"2026-06-28T22:00:05"], [86570,"0006807623","2023-09-08T00:00:00",2024,1,759900,"Federal Indirect Cost Xfer Out",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",88.11,"2026-06-28T22:00:05"], [86571,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368241","CHAD HENRY ",822.99,"2026-06-28T22:00:05"], [86572,"APV6791161","2023-08-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000057998","PAUL H BROOKES PUBLISHING CO ",295.0,"2026-06-28T22:00:05"], [86573,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [86574,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [86575,"APV6786598","2023-08-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053562","CITY OF GARY ",11747.06,"2026-06-28T22:00:05"], [86576,"0006754929","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.25,"2026-06-28T22:00:05"], [86577,"APV6791253","2023-08-14T00:00:00",2024,1,547016,"SpOp -Household",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",695.1,"2026-06-28T22:00:05"], [86578,"APV6779845","2023-07-27T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",12111.89,"2026-06-28T22:00:05"], [86579,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364263","MELISSA CHADWICK ",258.7,"2026-06-28T22:00:05"], [86580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295945","JOHN PETTIGREW ",545.22,"2026-06-28T22:00:05"], [86581,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [86582,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",65111.77,"2026-06-28T22:00:05"], [86583,"0006805971","2023-08-31T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.22,"2026-06-28T22:00:05"], [86584,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",194.02,"2026-06-28T22:00:05"], [86585,"APV6800566","2023-08-28T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000075823","E and W ENTERPRISES LLC ",116.4,"2026-06-28T22:00:05"], [86586,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN ",308.62,"2026-06-28T22:00:05"], [86587,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [86588,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248414","CHRISTIE L COLEMAN WILSON ",707.38,"2026-06-28T22:00:05"], [86589,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412202","ISAAC D ZULL ",1440.23,"2026-06-28T22:00:05"], [86590,"0006751461","2023-07-08T00:00:00",2024,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21984.38,"2026-06-28T22:00:05"], [86591,"APV6804491","2023-09-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",16544.67,"2026-06-28T22:00:05"], [86592,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",5165.57,"2026-06-28T22:00:05"], [86593,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000100048","ADVANTAGE PLUS OF INDIANA FCU ",99.0,"2026-06-28T22:00:05"], [86594,"APV6802465","2023-08-29T00:00:00",2024,1,541002,"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 ",332.31,"2026-06-28T22:00:05"], [86595,"APV6775206","2023-07-20T00:00:00",2024,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",270.96,"2026-06-28T22:00:05"], [86596,"APV6796606","2023-08-21T00:00:00",2024,1,533019,"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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",128.62,"2026-06-28T22:00:05"], [86597,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",29471.2,"2026-06-28T22:00:05"], [86598,"APV6762776","2023-07-13T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",130944.4,"2026-06-28T22:00:05"], [86599,"APV6777857","2023-07-25T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",47358.29,"2026-06-28T22:00:05"], [86600,"APV6777997","2023-07-25T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",250.0,"2026-06-28T22:00:05"], [86601,"APV6777242","2023-07-24T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",9012.68,"2026-06-28T22:00:05"], [86602,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350649","JAMES TON ",280.25,"2026-06-28T22:00:05"], [86603,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-06-28T22:00:05"], [86604,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",9381.53,"2026-06-28T22:00:05"], [86605,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",26620.69,"2026-06-28T22:00:05"], [86606,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243471","LAURA L EDGELL ",499.43,"2026-06-28T22:00:05"], [86607,"0006824870","2023-09-30T00:00:00",2024,1,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [86748,"APV6764627","2023-07-05T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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DAVIESS CO COMM SCHL TREAS ",2557.28,"2026-06-28T22:00:05"], [86766,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",11284.19,"2026-06-28T22:00:05"], [86767,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",2017.18,"2026-06-28T22:00:05"], [86768,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237689","SHARON BOLDEN ",415.9,"2026-06-28T22:00:05"], [86769,"APV6779533","2023-07-27T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",45480.79,"2026-06-28T22:00:05"], [86770,"APV6752946","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120830","CLARKSVILLE CLERK-TREASURER ",13928.0,"2026-06-28T22:00:05"], [86771,"0006774104","2023-07-19T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",414248.77,"2026-06-28T22:00:05"], [86772,"0006805941","2023-09-06T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86773,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242665","AMY M SORTOKE ",895.65,"2026-06-28T22:00:05"], [86774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388298","DAVID E DAY ",475.28,"2026-06-28T22:00:05"], [86775,"0006797878","2023-09-01T00:00:00",2024,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - 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Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86780,"APV6777346","2023-07-21T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",4024.56,"2026-06-28T22:00:05"], [86781,"0006781346","2023-07-31T00:00:00",2024,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",63982.02,"2026-06-28T22:00:05"], [86782,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296225","JANET WILLIAMS ",456.89,"2026-06-28T22:00:05"], [86783,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319582","CHRISTOPHER KOVACIK ",452.65,"2026-06-28T22:00:05"], [86784,"0006812440","2023-09-15T00:00:00",2024,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1702.34,"2026-06-28T22:00:05"], [86785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",1537.34,"2026-06-28T22:00:05"], [86786,"APV6764641","2023-07-14T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",138.32,"2026-06-28T22:00:05"], [86807,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381238","KELLY DUGGER ",445.53,"2026-06-28T22:00:05"], [86808,"ARD6812914","2023-09-15T00:00:00",2024,1,571209,"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",-6856.8,"2026-06-28T22:00:05"], [86809,"0006797878","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.88,"2026-06-28T22:00:05"], [86810,"APV6814362","2023-09-19T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000376272","BEACON HEALTH SYSTEMS INC ",42000.0,"2026-06-28T22:00:05"], [86811,"EXV6789505","2023-08-03T00:00:00",2024,1,595150,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",516.32,"2026-06-28T22:00:05"], [86853,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",670.25,"2026-06-28T22:00:05"], [86854,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",38210.0,"2026-06-28T22:00:05"], [86855,"0006797878","2023-09-01T00:00:00",2024,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [86856,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",23987.23,"2026-06-28T22:00:05"], [86857,"APV6774482","2023-07-19T00:00:00",2024,1,571610,"Grants - 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Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87000,"EXV6792365","2023-08-02T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.12,"2026-06-28T22:00:05"], [87001,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",215.58,"2026-06-28T22:00:05"], [87002,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337869","REBECCA J HARTMAN ",1055.48,"2026-06-28T22:00:05"], [87003,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2495.12,"2026-06-28T22:00:05"], [87004,"APV6791166","2023-08-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [87005,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379702","BRIANNA ZUCCARELL ",258.69,"2026-06-28T22:00:05"], [87006,"0006819257","2023-09-26T00:00:00",2024,1,518606,"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",1.42,"2026-06-28T22:00:05"], [87007,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328117","MELISSA GRAHAM ",555.52,"2026-06-28T22:00:05"], [87008,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [87009,"0006752353","2023-07-05T00:00:00",2024,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87010,"0006819920","2023-09-23T00:00:00",2024,1,517003,"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",-1.31,"2026-06-28T22:00:05"], [87011,"APV6761658","2023-07-12T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000057207","SHOALS, TOWN OF CLERK TREAS ",46200.0,"2026-06-28T22:00:05"], [87012,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",22187.0,"2026-06-28T22:00:05"], [87013,"0006822004","2023-09-29T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87014,"0006820008","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",749.56,"2026-06-28T22:00:05"], [87015,"0006778548","2023-07-26T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",847.82,"2026-06-28T22:00:05"], [87016,"HCM6751661","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",62239.57,"2026-06-28T22:00:05"], [87017,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121091","FAYETTE CTY SCHL CORP TREAS ",61005.35,"2026-06-28T22:00:05"], [87018,"HCM6765086","2023-07-19T00:00:00",2024,1,517003,"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",169.41,"2026-06-28T22:00:05"], [87019,"APV6788365","2023-08-09T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401718","JESSICA CAROLINE STERLING ",344.93,"2026-06-28T22:00:05"], [87020,"APV6821449","2023-09-28T00:00:00",2024,1,547153,"SpOp - Recreation - Toys",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",49.96,"2026-06-28T22:00:05"], [87021,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-06-28T22:00:05"], [87022,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246482","HEATHER BLAKE ",224.26,"2026-06-28T22:00:05"], [87023,"0006815009","2023-09-20T00:00:00",2024,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-5.42,"2026-06-28T22:00:05"], [87024,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300600","SHELLY YARIAN ",1662.43,"2026-06-28T22:00:05"], [87025,"APV6795728","2023-08-21T00:00:00",2024,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",160768.03,"2026-06-28T22:00:05"], [87026,"EXV6812181","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",20.0,"2026-06-28T22:00:05"], [87027,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [87028,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393837","LAURA WHEELER ",894.65,"2026-06-28T22:00:05"], [87029,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338385","GRETCHEN HAWKINS ",445.53,"2026-06-28T22:00:05"], [87030,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353638","ANTHONY YODER ",579.19,"2026-06-28T22:00:05"], [87031,"APV6806124","2023-09-06T00:00:00",2024,1,541010,"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 ",236.96,"2026-06-28T22:00:05"], [87032,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253540","ABIGAIL SETSER ",469.96,"2026-06-28T22:00:05"], [87033,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243551","KELLY R ZIGLER ",334.15,"2026-06-28T22:00:05"], [87034,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",13907.23,"2026-06-28T22:00:05"], [87035,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",10882.15,"2026-06-28T22:00:05"], [87036,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.06,"2026-06-28T22:00:05"], [87037,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT ",409.74,"2026-06-28T22:00:05"], [87038,"HCM6751660","2023-07-05T00:00:00",2024,1,518901,"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",0.72,"2026-06-28T22:00:05"], [87039,"0006810582","2023-09-13T00:00:00",2024,1,519503,"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",0.0,"2026-06-28T22:00:05"], [87040,"APV6801416","2023-08-29T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",49.5,"2026-06-28T22:00:05"], [87041,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"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",1848.54,"2026-06-28T22:00:05"], [87042,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268861","JACQUELYNE STEWART ",740.69,"2026-06-28T22:00:05"], [87043,"APV6822477","2023-09-29T00:00:00",2024,1,531010,"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","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",0.0,"2026-06-28T22:00:05"], [87044,"APV6796676","2023-08-22T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",27682.56,"2026-06-28T22:00:05"], [87045,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",3531.19,"2026-06-28T22:00:05"], [87046,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",2627.63,"2026-06-28T22:00:05"], [87047,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",445.53,"2026-06-28T22:00:05"], [87048,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [87049,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-06-28T22:00:05"], [87050,"HCM6765023","2023-07-19T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.91,"2026-06-28T22:00:05"], [87051,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",4627.5,"2026-06-28T22:00:05"], [87052,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321140","MATTHEW KRESS ",308.62,"2026-06-28T22:00:05"], [87053,"0006809484","2023-09-12T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.28,"2026-06-28T22:00:05"], [87054,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078925","THE SALVATION ARMY ",56825.0,"2026-06-28T22:00:05"], [87055,"APV6796585","2023-08-22T00:00:00",2024,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14312.66,"2026-06-28T22:00:05"], [87056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358785","TRICIA JOHNSON ",102.87,"2026-06-28T22:00:05"], [87057,"0006789778","2023-08-11T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.96,"2026-06-28T22:00:05"], [87058,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394836","MEGAN ZANDER ",620.63,"2026-06-28T22:00:05"], [87059,"APV6791318","2023-08-14T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",840718.2,"2026-06-28T22:00:05"], [87060,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337829","MELANIE HOFFMAN ",740.69,"2026-06-28T22:00:05"], [87061,"EXV6812967","2023-09-12T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.65,"2026-06-28T22:00:05"], [87062,"0006812448","2023-09-15T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-405.0,"2026-06-28T22:00:05"], [87063,"0006809454","2023-09-12T00:00:00",2024,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87064,"0006783588","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-568.22,"2026-06-28T22:00:05"], [87065,"0006790840","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",617.53,"2026-06-28T22:00:05"], [87066,"APV6793242","2023-08-16T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405197","CHRISTINA LYNN HULL ",533.52,"2026-06-28T22:00:05"], [87067,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317467","LISHA BROWN ",987.58,"2026-06-28T22:00:05"], [87068,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], [87069,"APV6778008","2023-07-25T00:00:00",2024,1,536011,"Ship Trans - Postage",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3544.72,"2026-06-28T22:00:05"], [87070,"APV6818137","2023-09-25T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",701182.43,"2026-06-28T22:00:05"], [87071,"APV6822207","2023-09-29T00:00:00",2024,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.01,"2026-06-28T22:00:05"], [87072,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337984","HECTOR VAZQUEZ ",150.9,"2026-06-28T22:00:05"], [87073,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-06-28T22:00:05"], [87074,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [87075,"APV6786718","2023-08-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",22687.39,"2026-06-28T22:00:05"], [87076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387371","AMANDA DALTON ",1201.38,"2026-06-28T22:00:05"], [87077,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",215.58,"2026-06-28T22:00:05"], [87078,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193499","TRITON SCHOOL CORP TREASURER ",30160.18,"2026-06-28T22:00:05"], [87079,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",6675.05,"2026-06-28T22:00:05"], [87080,"0006822072","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",499.13,"2026-06-28T22:00:05"], [87081,"APV6814480","2023-09-19T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418939","RUSSELL E JOHNSON ",4725.0,"2026-06-28T22:00:05"], [87082,"APV6805222","2023-09-05T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",10045.86,"2026-06-28T22:00:05"], [87083,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243244","EUGENIA C HAYES ",222.77,"2026-06-28T22:00:05"], [87084,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [87085,"HCM6807712","2023-09-13T00:00:00",2024,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",213.8,"2026-06-28T22:00:05"], [87086,"APV6822428","2023-09-27T00:00:00",2024,1,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000299555","ACME SPORTS INC ",1484.58,"2026-06-28T22:00:05"], [87087,"APV6814318","2023-09-19T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",4536.99,"2026-06-28T22:00:05"], [87088,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397703","HEIDI LYN SMITH ",846.51,"2026-06-28T22:00:05"], [87089,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300061","SHARON BASKINS ",308.62,"2026-06-28T22:00:05"], [87090,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373899","ERIC WIEGAND ",178.21,"2026-06-28T22:00:05"], [87091,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [87092,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE 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 ",290.0,"2026-06-28T22:00:05"], [87093,"APV6819524","2023-09-26T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",137500.0,"2026-06-28T22:00:05"], [87094,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382794","JOSHUA AMMERMAN ",411.49,"2026-06-28T22:00:05"], [87095,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311988","BARBARA IVES ",300.74,"2026-06-28T22:00:05"], [87096,"EXV6782524","2023-07-27T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.58,"2026-06-28T22:00:05"], [87097,"HCM6800229","2023-08-30T00:00:00",2024,1,516002,"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",219.39,"2026-06-28T22:00:05"], [87098,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380817","SUSAN WORMER ",2386.67,"2026-06-28T22:00:05"], [87099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407340","CONNIE JO SIMPSON ",485.63,"2026-06-28T22:00:05"], [87100,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355421","SEAN MICHAEL ESTERLINE ",400.98,"2026-06-28T22:00:05"], [87101,"0006797878","2023-09-01T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-156.33,"2026-06-28T22:00:05"], [87102,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [87103,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366258","SARAH CAMPBELL ",993.14,"2026-06-28T22:00:05"], [87104,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",10297.81,"2026-06-28T22:00:05"], [87105,"APV6761768","2023-07-12T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",40.09,"2026-06-28T22:00:05"], [87106,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310589","DORA SHANKS ",308.62,"2026-06-28T22:00:05"], [87107,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322352","ALISON EVANS ",720.11,"2026-06-28T22:00:05"], [87108,"APV6806121","2023-09-01T00:00:00",2024,1,555533,"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","0000107502","MURPHY TRAILER SALES INC ",6712.5,"2026-06-28T22:00:05"], [87109,"HCM6817913","2023-09-27T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11787.69,"2026-06-28T22:00:05"], [87110,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159780","DAVID FRAUMAN ",14.0,"2026-06-28T22:00:05"], [87111,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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)","0000193970","KNOX COMM SCHL CORP TREASURER ",50944.15,"2026-06-28T22:00:05"], [87112,"APV6780450","2023-07-28T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",25644.31,"2026-06-28T22:00:05"], [87113,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",534.63,"2026-06-28T22:00:05"], [87114,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359367","CHERYL COLE ",308.62,"2026-06-28T22:00:05"], [87115,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",2167.37,"2026-06-28T22:00:05"], [87116,"APV6777188","2023-07-24T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000406694","JACOB MATTHEW WILDAUER ",247.0,"2026-06-28T22:00:05"], [87117,"0006761576","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",936.09,"2026-06-28T22:00:05"], [87118,"APV6790907","2023-08-14T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102167","CHILD CARE NETWORK, INC ",3048.65,"2026-06-28T22:00:05"], [87119,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097744","OSCEOLA UNITED METHODIST CHURCH ",1256.94,"2026-06-28T22:00:05"], [87120,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",881.01,"2026-06-28T22:00:05"], [87121,"APV6822390","2023-09-29T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",292.84,"2026-06-28T22:00:05"], [87122,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",1048.56,"2026-06-28T22:00:05"], [87123,"0006805951","2023-08-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",369.83,"2026-06-28T22:00:05"], [87124,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",205.75,"2026-06-28T22:00:05"], [87125,"HCM6751655","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6053.83,"2026-06-28T22:00:05"], [87126,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",143.0,"2026-06-28T22:00:05"], [87127,"0006804045","2023-09-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",516.63,"2026-06-28T22:00:05"], [87128,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371751","DARIA N PARKER ",632.95,"2026-06-28T22:00:05"], [87129,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [87130,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",836.72,"2026-06-28T22:00:05"], [87131,"APV6810852","2023-09-13T00:00:00",2024,1,591024,"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 - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-06-28T22:00:05"], [87132,"0006765185","2023-07-17T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2534.95,"2026-06-28T22:00:05"], [87133,"HCM6751712","2023-07-05T00:00:00",2024,1,516004,"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",1036.38,"2026-06-28T22:00:05"], [87134,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1842.41,"2026-06-28T22:00:05"], [87135,"0006821094","2023-09-28T00:00:00",2024,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87136,"0006804111","2023-09-08T00:00:00",2024,1,652072,"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",256.48,"2026-06-28T22:00:05"], [87137,"0006819250","2023-09-26T00:00:00",2024,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1126.34,"2026-06-28T22:00:05"], [87138,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173359","CHRIS A. RUSSELL ",323.37,"2026-06-28T22:00:05"], [87139,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [87140,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291463","MELVIN WILLIAMS ",411.49,"2026-06-28T22:00:05"], [87141,"0006797876","2023-09-01T00:00:00",2024,1,518901,"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",68.77,"2026-06-28T22:00:05"], [87142,"APV6808888","2023-09-11T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",14937.12,"2026-06-28T22:00:05"], [87143,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",474.27,"2026-06-28T22:00:05"], [87144,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307387","AMY DAVIDSON ",1202.94,"2026-06-28T22:00:05"], [87145,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269903","CARMA SHEWARD ",386.81,"2026-06-28T22:00:05"], [87146,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395317","SAMANTHA NICOLE BAKER ",445.53,"2026-06-28T22:00:05"], [87147,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",68970.58,"2026-06-28T22:00:05"], [87148,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",311.87,"2026-06-28T22:00:05"], [87149,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354619","SAMUEL ADAM KRICHBAUM ",673.68,"2026-06-28T22:00:05"], [87150,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE 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 ",1031.0,"2026-06-28T22:00:05"], [87151,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285915","VIBRA HOSPITAL OF NORTHWESTERN INDIANA ",14.0,"2026-06-28T22:00:05"], [87152,"HCM6807731","2023-09-13T00:00:00",2024,1,518901,"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",2.7,"2026-06-28T22:00:05"], [87153,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [87154,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",905.44,"2026-06-28T22:00:05"], [87155,"0006815042","2023-09-21T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-21.34,"2026-06-28T22:00:05"], [87156,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",171519.75,"2026-06-28T22:00:05"], [87157,"APV6772712","2023-07-17T00:00:00",2024,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",426.0,"2026-06-28T22:00:05"], [87158,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321915","ENA BLAKE ",205.75,"2026-06-28T22:00:05"], [87159,"EXV6811148","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",76.05,"2026-06-28T22:00:05"], [87160,"APV6784914","2023-08-03T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",66.18,"2026-06-28T22:00:05"], [87161,"HCM6789874","2023-08-16T00:00:00",2024,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",102707.12,"2026-06-28T22:00:05"], [87162,"0006782753","2023-08-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87163,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415938","MICHELLE MORGAN ",405.51,"2026-06-28T22:00:05"], [87164,"0006796388","2023-08-11T00:00:00",2024,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",880.25,"2026-06-28T22:00:05"], [87165,"EXV6812010","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.28,"2026-06-28T22:00:05"], [87166,"0006787191","2023-08-08T00:00:00",2024,1,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-2220.28,"2026-06-28T22:00:05"], [87167,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [87168,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [87169,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",18015.23,"2026-06-28T22:00:05"], [87170,"EXV6791523","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",441.21,"2026-06-28T22:00:05"], [87171,"0006797878","2023-09-01T00:00:00",2024,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [87172,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [87173,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335621","MEREDITH NEWTON ",226.32,"2026-06-28T22:00:05"], [87174,"APV6792142","2023-08-15T00:00:00",2024,1,570010,"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","0000077446","CENTER WORKFORCE INNOVATIONS ",9987.5,"2026-06-28T22:00:05"], [87175,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [87176,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",1336.59,"2026-06-28T22:00:05"], [87177,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284169","JENNIFER MILES ",205.75,"2026-06-28T22:00:05"], [87178,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",23792.9,"2026-06-28T22:00:05"], [87179,"APV6818137","2023-09-25T00:00:00",2024,1,538220,"Const - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",7363.39,"2026-06-28T22:00:05"], [87342,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000072952","CITIZENS STATE BANK OF NEW CASTLE ",16.5,"2026-06-28T22:00:05"], [87343,"EXV6786988","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [87344,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",78.0,"2026-06-28T22:00:05"], [87345,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335704","KELSEY CROCKETT ",556.91,"2026-06-28T22:00:05"], [87346,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-06-28T22:00:05"], [87347,"APV6812744","2023-09-15T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",58830.98,"2026-06-28T22:00:05"], [87348,"APV6764626","2023-07-03T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",16.36,"2026-06-28T22:00:05"], [87349,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378079","BRYON WERDIN ",311.87,"2026-06-28T22:00:05"], [87350,"APV6761780","2023-07-12T00:00:00",2024,1,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000078857","INDIANA ASSOCIATION OF CITIES AND TOWNS ",0.0,"2026-06-28T22:00:05"], [87351,"0006757628","2023-07-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.94,"2026-06-28T22:00:05"], [87352,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410428","PAMELA BOWERS ",436.03,"2026-06-28T22:00:05"], [87353,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398738","TRACY MURRAY ",1282.63,"2026-06-28T22:00:05"], [87354,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",1704.45,"2026-06-28T22:00:05"], [87355,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360873","SUSAN COGDILL ",761.26,"2026-06-28T22:00:05"], [87356,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",14667.42,"2026-06-28T22:00:05"], [87357,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",273.65,"2026-06-28T22:00:05"], [87358,"0006791827","2023-08-15T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.81,"2026-06-28T22:00:05"], [87359,"0006802258","2023-08-30T00:00:00",2024,1,517005,"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",418.34,"2026-06-28T22:00:05"], [87360,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295421","COURTNEY RAE WITHERS ",725.21,"2026-06-28T22:00:05"], [87361,"0006774080","2023-07-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.34,"2026-06-28T22:00:05"], [87362,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330061","TERRY KEITH ",735.13,"2026-06-28T22:00:05"], [87363,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380254","BRITTANY ROWLAND ",224.27,"2026-06-28T22:00:05"], [87364,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311340","KAMI ROBERTS ",133.66,"2026-06-28T22:00:05"], [87365,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",6492.32,"2026-06-28T22:00:05"], [87366,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359353","CHRISTINE PARR ",1514.81,"2026-06-28T22:00:05"], [87367,"0006822042","2023-09-29T00:00:00",2024,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87368,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [87369,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109060","EMA ENTERPRISES INC ",14.0,"2026-06-28T22:00:05"], [87370,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",4392.47,"2026-06-28T22:00:05"], [87371,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308510","MARIA FITZ SIMONS ",868.78,"2026-06-28T22:00:05"], [87372,"APV6815344","2023-09-20T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",5816.85,"2026-06-28T22:00:05"], [87373,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270200","MELISSA DELBRIDGE ",431.16,"2026-06-28T22:00:05"], [87374,"HCM6751712","2023-07-05T00:00:00",2024,1,518796,"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",24.66,"2026-06-28T22:00:05"], [87375,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273544","RUTH NEACE ",2112.68,"2026-06-28T22:00:05"], [87376,"APV6752838","2023-07-05T00:00:00",2024,1,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",116.56,"2026-06-28T22:00:05"], [87377,"ARD6812914","2023-09-15T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-14930.5,"2026-06-28T22:00:05"], [87378,"ACC00L0002","2023-07-01T00:00:00",2024,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1524.07,"2026-06-28T22:00:05"], [87379,"APV6777244","2023-07-24T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",505.0,"2026-06-28T22:00:05"], [87380,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359261","MARIAN MAY ",538.95,"2026-06-28T22:00:05"], [87381,"HCM6751677","2023-07-05T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30.67,"2026-06-28T22:00:05"], [87382,"APV6818502","2023-09-25T00:00:00",2024,1,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408965","KMBLU LLC ",18543.5,"2026-06-28T22:00:05"], [87383,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361914","ROSEMARY KUNTZ ",222.77,"2026-06-28T22:00:05"], [87384,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [87385,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244072","ANGELA ARAMBULA ",1342.5,"2026-06-28T22:00:05"], [87386,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076858","HUMAN SERVICES INC ",33912.84,"2026-06-28T22:00:05"], [87387,"APV6752838","2023-07-05T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060402","CITY OF PERU ",149.92,"2026-06-28T22:00:05"], [87388,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394571","TRAVIS LEE RAMAGE ",1225.21,"2026-06-28T22:00:05"], [87389,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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 ",200.0,"2026-06-28T22:00:05"], [87390,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381667","TIFFANY BUCHANAN ",344.93,"2026-06-28T22:00:05"], [87391,"0006779507","2023-07-27T00:00:00",2024,1,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87392,"APV6792122","2023-08-15T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",366.12,"2026-06-28T22:00:05"], [87393,"APV6816427","2023-09-21T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000362813","PURDUE UNIVERSITY GLOBAL INC ",2910.0,"2026-06-28T22:00:05"], [87394,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",528.57,"2026-06-28T22:00:05"], [87395,"HCM6765048","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",36766.28,"2026-06-28T22:00:05"], [87396,"APV6822477","2023-09-29T00:00:00",2024,1,539137,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",0.0,"2026-06-28T22:00:05"], [87397,"HCM6807715","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",400.2,"2026-06-28T22:00:05"], [87398,"HCM6817902","2023-09-27T00:00:00",2024,1,510101,"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",1697.25,"2026-06-28T22:00:05"], [87399,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",21351.79,"2026-06-28T22:00:05"], [87400,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [87401,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",374.0,"2026-06-28T22:00:05"], [87402,"EXV6790554","2023-08-03T00:00:00",2024,1,595110,"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",391.14,"2026-06-28T22:00:05"], [87403,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-06-28T22:00:05"], [87404,"0006819167","2023-09-27T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",33.06,"2026-06-28T22:00:05"], [87405,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",1311496.9,"2026-06-28T22:00:05"], [87406,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",762.73,"2026-06-28T22:00:05"], [87407,"APV6803203","2023-08-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",18400.48,"2026-06-28T22:00:05"], [87408,"APV6808031","2023-09-07T00:00:00",2024,1,590110,"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","0000342871","BELL REALTY LLC ",4065.68,"2026-06-28T22:00:05"], [87409,"APV6792045","2023-08-15T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064354","HENDRICKS COUNTY ",20783.48,"2026-06-28T22:00:05"], [87410,"0006792762","2023-08-16T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1114.45,"2026-06-28T22:00:05"], [87411,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000055469","STAR FINANCIAL BANK ",33.0,"2026-06-28T22:00:05"], [87412,"HCM6781767","2023-08-02T00:00:00",2024,1,519503,"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",357.35,"2026-06-28T22:00:05"], [87413,"0006797876","2023-09-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.74,"2026-06-28T22:00:05"], [87414,"0006801219","2023-08-29T00:00:00",2024,1,547070,"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"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [87415,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [87416,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",41.0,"2026-06-28T22:00:05"], [87417,"APV6783226","2023-08-01T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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HARRISON COMM SCHL TREAS ",4475.31,"2026-06-28T22:00:05"], [87466,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [87467,"0006819920","2023-09-23T00:00:00",2024,1,659262,"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",-0.5,"2026-06-28T22:00:05"], [87468,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.5,"2026-06-28T22:00:05"], [87469,"APV6752899","2023-07-05T00:00:00",2024,1,580111,"NRAE - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",51.0,"2026-06-28T22:00:05"], [87493,"0006803987","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",82.94,"2026-06-28T22:00:05"], [87494,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000413044","MAJESTIC MANAGEMENT LLC ",14.0,"2026-06-28T22:00:05"], [87495,"0006815042","2023-09-21T00:00:00",2024,1,531029,"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",-83.74,"2026-06-28T22:00:05"], [87496,"0006797878","2023-09-01T00:00:00",2024,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [87497,"APV6785846","2023-08-04T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",203651.41,"2026-06-28T22:00:05"], [87498,"HCM6751712","2023-07-05T00:00:00",2024,1,516005,"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",41.13,"2026-06-28T22:00:05"], [87499,"0006813338","2023-09-18T00:00:00",2024,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",115.02,"2026-06-28T22:00:05"], [87500,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249050","RYAN J SILVERS ",493.25,"2026-06-28T22:00:05"], [87501,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223188","INNOVATIVE INTERVENTION ",14.0,"2026-06-28T22:00:05"], [87502,"HCM6800188","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.64,"2026-06-28T22:00:05"], [87503,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299971","MARVIN ADAMS ",378.7,"2026-06-28T22:00:05"], [87504,"APV6751858","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370145","BART RICHARD WOODWARD CORPORATION ",5728.61,"2026-06-28T22:00:05"], [87505,"0006774129","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",970.58,"2026-06-28T22:00:05"], [87506,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",8180.41,"2026-06-28T22:00:05"], [87507,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357772","TANYA SCHMITT ",301.82,"2026-06-28T22:00:05"], [87508,"0006774999","2023-07-01T00:00:00",2024,1,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",33.14,"2026-06-28T22:00:05"], [87509,"EXV6775535","2023-07-15T00:00:00",2024,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.69,"2026-06-28T22:00:05"], [87510,"0006755379","2023-07-05T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [87511,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",308.62,"2026-06-28T22:00:05"], [87512,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",556.91,"2026-06-28T22:00:05"], [87513,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-06-28T22:00:05"], [87514,"0006821143","2023-09-28T00:00:00",2024,1,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.57,"2026-06-28T22:00:05"], [87515,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301522","BILL SMITH-TOLBERT ",538.95,"2026-06-28T22:00:05"], [87516,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194111","EVANSVILLE RESCUE MISSION ",6338.66,"2026-06-28T22:00:05"], [87517,"0006812379","2023-09-15T00:00:00",2024,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5950.92,"2026-06-28T22:00:05"], [87518,"APV6821394","2023-09-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",86000.0,"2026-06-28T22:00:05"], [87519,"0006815009","2023-09-20T00:00:00",2024,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.32,"2026-06-28T22:00:05"], [87520,"APV6788425","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",24075.0,"2026-06-28T22:00:05"], [87521,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",603.63,"2026-06-28T22:00:05"], [87522,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251593","HEATHER OLIVER ",771.55,"2026-06-28T22:00:05"], [87523,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344298","REBECCA LAWSON ",308.62,"2026-06-28T22:00:05"], [87524,"0006801185","2023-08-29T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.84,"2026-06-28T22:00:05"], [87525,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",66.83,"2026-06-28T22:00:05"], [87526,"0006815042","2023-09-21T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-57.89,"2026-06-28T22:00:05"], [87527,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153629","JAIMIE LARSON ",540.74,"2026-06-28T22:00:05"], [87528,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [87529,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-06-28T22:00:05"], [87530,"APV6811772","2023-09-14T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000261217","MANDY GOSSAGE ",81.18,"2026-06-28T22:00:05"], [87531,"APV6811847","2023-09-14T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",14128.94,"2026-06-28T22:00:05"], [87532,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7000.0,"2026-06-28T22:00:05"], [87533,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",20841.0,"2026-06-28T22:00:05"], [87534,"HCM6751676","2023-07-05T00:00:00",2024,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20330.98,"2026-06-28T22:00:05"], [87535,"APV6754575","2023-07-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",90207.0,"2026-06-28T22:00:05"], [87536,"0006814121","2023-09-19T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87537,"HCM6817896","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",178.7,"2026-06-28T22:00:05"], [87538,"0006756206","2023-07-11T00:00:00",2024,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-54.04,"2026-06-28T22:00:05"], [87539,"EXV6820720","2023-09-11T00:00:00",2024,1,595194,"InState Travel -LuggageFee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [87540,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249054","KAREN WOJCIECHOWSKI ",385.78,"2026-06-28T22:00:05"], [87541,"APV6756294","2023-07-11T00:00:00",2024,1,533019,"Main - 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Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-11.43,"2026-06-28T22:00:05"], [87547,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396902","DIONNA WEATHERLY ",111.38,"2026-06-28T22:00:05"], [87548,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318592","JILL WILLIAMS ",540.75,"2026-06-28T22:00:05"], [87549,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277802","TRICIA DOHERTY ",712.85,"2026-06-28T22:00:05"], [87550,"HCM6789866","2023-08-16T00:00:00",2024,1,518161,"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",852.03,"2026-06-28T22:00:05"], [87551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379215","BARBARA PINKOWSKI ",246.9,"2026-06-28T22:00:05"], [87552,"APV6788288","2023-08-09T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",108.98,"2026-06-28T22:00:05"], [87553,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375234","SHARLENE COLE ",267.32,"2026-06-28T22:00:05"], [87554,"HCM6765088","2023-07-19T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",393.93,"2026-06-28T22:00:05"], [87555,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",18601.0,"2026-06-28T22:00:05"], [87556,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363521","CHRISTINA HARPER ",205.74,"2026-06-28T22:00:05"], [87557,"HCM6817896","2023-09-27T00:00:00",2024,1,518901,"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",2.55,"2026-06-28T22:00:05"], [87558,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300840","MARK REITER ",668.3,"2026-06-28T22:00:05"], [87559,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352727","RACHEL TUCKER ",1381.15,"2026-06-28T22:00:05"], [87560,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",1413.23,"2026-06-28T22:00:05"], [87561,"HCM6765069","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5715.72,"2026-06-28T22:00:05"], [87562,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234534","LISA D PITCOCK ",1832.99,"2026-06-28T22:00:05"], [87563,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102928","PAUL MACELLAR PHD HSPP ",14.0,"2026-06-28T22:00:05"], [87564,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406246","DONALD R RICHARDS ",129.35,"2026-06-28T22:00:05"], [87565,"APV6801464","2023-08-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-06-28T22:00:05"], [87566,"APV6751996","2023-07-03T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064715","SCOTT COUNTY ",26329.74,"2026-06-28T22:00:05"], [87567,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366475","JOYCE VANFOSSEN ",925.86,"2026-06-28T22:00:05"], [87568,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384650","ANGELA C WHITMER ",646.74,"2026-06-28T22:00:05"], [87569,"APV6800688","2023-08-28T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",-9703.13,"2026-06-28T22:00:05"], [87570,"APV6752029","2023-07-03T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",122570.71,"2026-06-28T22:00:05"], [87571,"0006819920","2023-09-23T00:00:00",2024,1,516002,"FICA - 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [87699,"APV6776113","2023-07-21T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402537","BRANDIE WHITLOCK ",88.5,"2026-06-28T22:00:05"], [87700,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396570","JESSICA MARTIN ",567.83,"2026-06-28T22:00:05"], [87701,"HCM6781689","2023-08-02T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1302.34,"2026-06-28T22:00:05"], [87702,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [87703,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394223","AMANDA TAYLOR ",301.81,"2026-06-28T22:00:05"], [87704,"HCM6765046","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.01,"2026-06-28T22:00:05"], [87705,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",666.14,"2026-06-28T22:00:05"], [87706,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317863","JACQUELINE WOLFLA ",560.51,"2026-06-28T22:00:05"], [87707,"0006797876","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53776.77,"2026-06-28T22:00:05"], [87708,"0006817008","2023-09-22T00:00:00",2024,1,519503,"Payroll Def Comp - 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IT Services",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053736","MARION COUNTY ",0.0,"2026-06-28T22:00:05"], [87713,"APV6801416","2023-08-29T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",206.92,"2026-06-28T22:00:05"], [87714,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383608","MARCIA A STEELE ",617.24,"2026-06-28T22:00:05"], [87715,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369144","SANDRA SKAGGS ",246.89,"2026-06-28T22:00:05"], [87716,"HCM6817871","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",373707.97,"2026-06-28T22:00:05"], [87717,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [87718,"APV6751873","2023-07-03T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000283993","HEARTFORD HOUSE INC ",4877.34,"2026-06-28T22:00:05"], [87719,"APV6782129","2023-07-31T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408180","JESSIE BLACKBURN ",882.5,"2026-06-28T22:00:05"], [87720,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385617","RONALD LEE POWER ",1292.05,"2026-06-28T22:00:05"], [87721,"0006790877","2023-08-14T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [87722,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350294","DANIELLE BURRIS ",514.36,"2026-06-28T22:00:05"], [87723,"APV6794974","2023-08-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [87724,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",83986.8,"2026-06-28T22:00:05"], [87725,"APV6751988","2023-07-03T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",2.64,"2026-06-28T22:00:05"], [87726,"0006799199","2023-08-25T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [87727,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234086","TINA KILLEBREW ",385.78,"2026-06-28T22:00:05"], [87728,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302416","PAULINE CORK ",280.26,"2026-06-28T22:00:05"], [87729,"0006804006","2023-09-08T00:00:00",2024,1,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",25.43,"2026-06-28T22:00:05"], [87730,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",215.58,"2026-06-28T22:00:05"], [87731,"APV6778018","2023-07-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",73.23,"2026-06-28T22:00:05"], [87732,"APV6820385","2023-09-26T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077420","NW ALLEN CTY SCHL TREASURER ",64000.0,"2026-06-28T22:00:05"], [87733,"APV6792979","2023-08-16T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",14693.27,"2026-06-28T22:00:05"], [87734,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [87735,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",388.05,"2026-06-28T22:00:05"], [87736,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [87737,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-06-28T22:00:05"], [87738,"APV6804491","2023-09-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000394380","ENNEKING PRESSURE CLEANING INC ",109397.36,"2026-06-28T22:00:05"], [87739,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360988","KAYLA SMITH ",280.26,"2026-06-28T22:00:05"], [87740,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366506","SHADY GROVE BEHAVIORAL HEALTH LLC ",14.0,"2026-06-28T22:00:05"], [87741,"HCM6765076","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.6,"2026-06-28T22:00:05"], [87742,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237665","FRANCES HUDSON ",499.44,"2026-06-28T22:00:05"], [87743,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",30793.29,"2026-06-28T22:00:05"], [87744,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346328","SHERYL WALTER ",205.75,"2026-06-28T22:00:05"], [87745,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",3651.04,"2026-06-28T22:00:05"], [87746,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",124.0,"2026-06-28T22:00:05"], [87747,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358148","WESLEY HOWARD ",964.8,"2026-06-28T22:00:05"], [87748,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [87749,"APV6796452","2023-08-22T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000008653","VALLEY OAKS HEALTH INC ",4642.03,"2026-06-28T22:00:05"], [87750,"0006819086","2023-09-26T00:00:00",2024,1,599116,"AdmOp-Event Sponsor",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",4588.0,"2026-06-28T22:00:05"], [87751,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329776","SCOTT GINGERICH ",258.04,"2026-06-28T22:00:05"], [87752,"HCM6751655","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.24,"2026-06-28T22:00:05"], [87753,"0006809484","2023-09-12T00:00:00",2024,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87754,"EXV6762170","2023-07-07T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",271.4,"2026-06-28T22:00:05"], [87755,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",1024.72,"2026-06-28T22:00:05"], [87756,"HCM6781726","2023-08-02T00:00:00",2024,1,518796,"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",6307.46,"2026-06-28T22:00:05"], [87757,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",14827.56,"2026-06-28T22:00:05"], [87758,"EXV6819739","2023-09-15T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.78,"2026-06-28T22:00:05"], [87759,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165452","STEPHANIE LLOYD ",1028.73,"2026-06-28T22:00:05"], [87760,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",57.0,"2026-06-28T22:00:05"], [87761,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238789","CYNTHIA MCBRIDE ",677.88,"2026-06-28T22:00:05"], [87762,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342636","SHERRY HARVEY ",776.09,"2026-06-28T22:00:05"], [87763,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372492","COLLEEN STEPHENSON ",334.15,"2026-06-28T22:00:05"], [87764,"0006803982","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",38.29,"2026-06-28T22:00:05"], [87765,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-06-28T22:00:05"], [87766,"HCM6800122","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3420.24,"2026-06-28T22:00:05"], [87767,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",2024.87,"2026-06-28T22:00:05"], [87768,"0006804006","2023-09-08T00:00:00",2024,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",528.07,"2026-06-28T22:00:05"], [87769,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255355","JOHN M BURDSALL ",417.68,"2026-06-28T22:00:05"], [87770,"HCM6800168","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.66,"2026-06-28T22:00:05"], [87771,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347104","JOSEPH NADIN ",753.02,"2026-06-28T22:00:05"], [87772,"APV6796607","2023-08-22T00:00:00",2024,1,541036,"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","0000105871","TIEMAN TIRE CO. ",22.5,"2026-06-28T22:00:05"], [87773,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",445.53,"2026-06-28T22:00:05"], [87774,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-06-28T22:00:05"], [87775,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361199","THERESA GEISLER ",334.15,"2026-06-28T22:00:05"], [87776,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167715","MARY THOMAS ",907.77,"2026-06-28T22:00:05"], [87777,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",45.0,"2026-06-28T22:00:05"], [87778,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",432.07,"2026-06-28T22:00:05"], [87779,"HCM6789845","2023-08-16T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5449.02,"2026-06-28T22:00:05"], [87780,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-06-28T22:00:05"], [87781,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343709","LUCAS KLIPSCH ",409.6,"2026-06-28T22:00:05"], [87782,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244071","MARY SHAFFER ",772.19,"2026-06-28T22:00:05"], [87783,"0006802258","2023-08-30T00:00:00",2024,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",297.86,"2026-06-28T22:00:05"], [87784,"HCM6817896","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",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",1541.99,"2026-06-28T22:00:05"], [87785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",750.57,"2026-06-28T22:00:05"], [87786,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302320","MICHELLE EVANS ",495.83,"2026-06-28T22:00:05"], [87787,"APV6784914","2023-08-03T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",-141.66,"2026-06-28T22:00:05"], [87788,"0006782982","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [87789,"APV6783200","2023-08-01T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",66691.2,"2026-06-28T22:00:05"], [87790,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",22.0,"2026-06-28T22:00:05"], [87791,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286887","JENNIFER NEAL ",620.87,"2026-06-28T22:00:05"], [87792,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253712","JASON V BEYER ",735.41,"2026-06-28T22:00:05"], [87793,"APV6755816","2023-07-07T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",103057.92,"2026-06-28T22:00:05"], [87794,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-06-28T22:00:05"], [87795,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246680","MARCELLA GRAY ",538.95,"2026-06-28T22:00:05"], [87796,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404704","JEMIAH PIESYK ",349.52,"2026-06-28T22:00:05"], [87797,"APV6789231","2023-08-10T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193546","MONROE CTY COMM SCHL TREASURER ",94214.14,"2026-06-28T22:00:05"], [87798,"APV6794957","2023-08-18T00:00:00",2024,1,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",31.3,"2026-06-28T22:00:05"], [87799,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-06-28T22:00:05"], [87800,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",308.62,"2026-06-28T22:00:05"], [87801,"0006807640","2023-09-08T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [87802,"0006815042","2023-09-21T00:00:00",2024,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-62.42,"2026-06-28T22:00:05"], [87803,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",15174.95,"2026-06-28T22:00:05"], [87804,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314537","JOSHUA BARKLEY ",732.97,"2026-06-28T22:00:05"], [87805,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [87806,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341846","BREGEITTI SOPER ",258.69,"2026-06-28T22:00:05"], [87807,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397243","ADAM KLINK ",977.06,"2026-06-28T22:00:05"], [87808,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",1524.08,"2026-06-28T22:00:05"], [87809,"APV6799567","2023-08-25T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",212787.94,"2026-06-28T22:00:05"], [87810,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331933","KIMBERLY HEAVILIN ",185.17,"2026-06-28T22:00:05"], [87811,"APV6809972","2023-09-12T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",56825.0,"2026-06-28T22:00:05"], [87812,"0006782916","2023-08-08T00:00:00",2024,1,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2889.8,"2026-06-28T22:00:05"], [87813,"ARD6807309","2023-09-07T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-116.0,"2026-06-28T22:00:05"], [87814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",1669.43,"2026-06-28T22:00:05"], [87815,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-06-28T22:00:05"], [87816,"0006744397","2023-07-08T00:00:00",2024,1,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",818.94,"2026-06-28T22:00:05"], [87817,"0006818025","2023-09-25T00:00:00",2024,1,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",498.75,"2026-06-28T22:00:05"], [87818,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305194","ROBERT POLAND ",43.12,"2026-06-28T22:00:05"], [87819,"0006820066","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.21,"2026-06-28T22:00:05"], [87820,"0006811385","2023-09-14T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-419.98,"2026-06-28T22:00:05"], [87821,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",17862.7,"2026-06-28T22:00:05"], [87822,"APV6772695","2023-07-17T00:00:00",2024,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",47715.0,"2026-06-28T22:00:05"], [87823,"HCM6800168","2023-08-30T00:00:00",2024,1,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.46,"2026-06-28T22:00:05"], [87824,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",1768.78,"2026-06-28T22:00:05"], [87825,"0006797876","2023-09-01T00:00:00",2024,1,547053,"SpOp-Software licenses",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.82,"2026-06-28T22:00:05"], [87826,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",16250.45,"2026-06-28T22:00:05"], [87827,"APV6806179","2023-09-06T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",533.52,"2026-06-28T22:00:05"], [87828,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",431.16,"2026-06-28T22:00:05"], [87829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",1891.28,"2026-06-28T22:00:05"], [87830,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [87831,"APV6795009","2023-08-18T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",300.0,"2026-06-28T22:00:05"], [87832,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277297","ROBERT EDWARDS ",1069.89,"2026-06-28T22:00:05"], [87833,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2520.33,"2026-06-28T22:00:05"], [87834,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",646.74,"2026-06-28T22:00:05"], [87835,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341910","JOANN CUEVAS ",617.24,"2026-06-28T22:00:05"], [87836,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373706","DAWN LEISHMAN ",107.79,"2026-06-28T22:00:05"], [87837,"0006814039","2023-09-19T00:00:00",2024,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87838,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355414","LINDA COULTER ",401.2,"2026-06-28T22:00:05"], [87839,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",367.56,"2026-06-28T22:00:05"], [87840,"0006797877","2023-09-01T00:00:00",2024,1,652134,"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",5.16,"2026-06-28T22:00:05"], [87841,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285374","MANDY MCINTIRE ",378.7,"2026-06-28T22:00:05"], [87842,"ARD6762004","2023-07-12T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-300.0,"2026-06-28T22:00:05"], [87843,"0006805949","2023-09-06T00:00:00",2024,1,510101,"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",852.39,"2026-06-28T22:00:05"], [87844,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",683.82,"2026-06-28T22:00:05"], [87845,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",390.92,"2026-06-28T22:00:05"], [87846,"0006804111","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [87847,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",431.16,"2026-06-28T22:00:05"], [87848,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",205.75,"2026-06-28T22:00:05"], [87849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",185.17,"2026-06-28T22:00:05"], [87850,"APV6802592","2023-08-30T00:00:00",2024,1,531054,"Prof Serv-Legal Services",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",14247.36,"2026-06-28T22:00:05"], [87851,"APV6788298","2023-08-09T00:00:00",2024,1,531030,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",365.01,"2026-06-28T22:00:05"], [87991,"HCM6765048","2023-07-19T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",217.62,"2026-06-28T22:00:05"], [87992,"0006802260","2023-08-30T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [87993,"0006773353","2023-07-18T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87994,"0006809484","2023-09-12T00:00:00",2024,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [87995,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [87996,"APV6785002","2023-08-03T00:00:00",2024,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000351403","CALDWELL VANRIPER INC ",16258.25,"2026-06-28T22:00:05"], [87997,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277322","DANIEL SPARKS ",385.77,"2026-06-28T22:00:05"], [87998,"APV6822506","2023-09-29T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000412344","ROGER L GRIGSBY ",120.52,"2026-06-28T22:00:05"], [87999,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293904","TERESA BROWN ",432.07,"2026-06-28T22:00:05"], [88000,"APV6784951","2023-08-02T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",200.0,"2026-06-28T22:00:05"], [88001,"APV6809836","2023-09-12T00:00:00",2024,1,531010,"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","0000237077","IKASO CONSULTING ",-340.01,"2026-06-28T22:00:05"], [88002,"0006808489","2023-09-11T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88003,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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. DECATUR TWP TREASURER ",75162.75,"2026-06-28T22:00:05"], [88004,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [88005,"0006804009","2023-09-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18119.34,"2026-06-28T22:00:05"], [88006,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406658","MORGAN E MCKILLIP ",683.82,"2026-06-28T22:00:05"], [88007,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",2014.79,"2026-06-28T22:00:05"], [88008,"0006815009","2023-09-20T00:00:00",2024,1,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-107.62,"2026-06-28T22:00:05"], [88009,"APV6784090","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",3755.34,"2026-06-28T22:00:05"], [88010,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360886","REUBEN RABER ",41.15,"2026-06-28T22:00:05"], [88011,"APV6795811","2023-08-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413587","KATHRYN M LEONARD ",315.09,"2026-06-28T22:00:05"], [88012,"EXV6802766","2023-08-21T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [88013,"APV6810854","2023-09-12T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",34864.74,"2026-06-28T22:00:05"], [88014,"HCM6800128","2023-08-30T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1907.63,"2026-06-28T22:00:05"], [88015,"HCM6751660","2023-07-05T00:00:00",2024,1,516002,"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",116.92,"2026-06-28T22:00:05"], [88016,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"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","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",195.12,"2026-06-28T22:00:05"], [88017,"0006813338","2023-09-18T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.16,"2026-06-28T22:00:05"], [88018,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114563","GUGEL CHIROPRACTIC, INC ",14.0,"2026-06-28T22:00:05"], [88019,"HCM6781706","2023-08-02T00:00:00",2024,1,517005,"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",3205.7,"2026-06-28T22:00:05"], [88020,"0006809450","2023-09-12T00:00:00",2024,1,659360,"Special Charges",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88021,"HCM6807729","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",369.89,"2026-06-28T22:00:05"], [88022,"0006787230","2023-08-02T00:00:00",2024,1,517003,"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",58.31,"2026-06-28T22:00:05"], [88023,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",5216.0,"2026-06-28T22:00:05"], [88024,"EXV6808335","2023-09-01T00:00:00",2024,1,595510,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [88025,"0006823117","2023-09-30T00:00:00",2024,1,652131,"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",41.67,"2026-06-28T22:00:05"], [88026,"0006815042","2023-09-21T00:00:00",2024,1,555501,"Office Equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.97,"2026-06-28T22:00:05"], [88027,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369687","CRYSTAL TODD ",323.37,"2026-06-28T22:00:05"], [88028,"APV6798067","2023-08-24T00:00:00",2024,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056701","KOENIG EQUIPMENT INC ",1049.67,"2026-06-28T22:00:05"], [88029,"0006773380","2023-07-18T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.96,"2026-06-28T22:00:05"], [88030,"APV6761854","2023-07-10T00:00:00",2024,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",199.12,"2026-06-28T22:00:05"], [88031,"APV6778764","2023-07-25T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000358933","DAVID SANBORN ",123.75,"2026-06-28T22:00:05"], [88032,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [88033,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407764","JAMIE GARVEY ",593.0,"2026-06-28T22:00:05"], [88034,"APV6805161","2023-09-05T00:00:00",2024,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",2430.32,"2026-06-28T22:00:05"], [88035,"0006757628","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",700.27,"2026-06-28T22:00:05"], [88036,"HCM6765074","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [88037,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278025","ERIC MULLINS ",556.92,"2026-06-28T22:00:05"], [88038,"APV6792007","2023-08-15T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",59.48,"2026-06-28T22:00:05"], [88039,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [88040,"APV6806136","2023-09-06T00:00:00",2024,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",1282.61,"2026-06-28T22:00:05"], [88041,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [88042,"APV6781998","2023-07-31T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087753","NICHOLAS W CAMPBELL ",339.57,"2026-06-28T22:00:05"], [88043,"0006815009","2023-09-20T00:00:00",2024,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.13,"2026-06-28T22:00:05"], [88044,"EXV6788644","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.08,"2026-06-28T22:00:05"], [88045,"0006815042","2023-09-21T00:00:00",2024,1,516004,"FICA - Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.15,"2026-06-28T22:00:05"], [88046,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-06-28T22:00:05"], [88047,"APV6811801","2023-09-14T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",2873.58,"2026-06-28T22:00:05"], [88048,"APV6782077","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",11184.53,"2026-06-28T22:00:05"], [88049,"HCM6817871","2023-09-27T00:00:00",2024,1,518406,"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",771.19,"2026-06-28T22:00:05"], [88050,"0006744426","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",60.46,"2026-06-28T22:00:05"], [88051,"APV6753780","2023-07-06T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",123904.78,"2026-06-28T22:00:05"], [88052,"0006804805","2023-09-04T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",191.08,"2026-06-28T22:00:05"], [88053,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",404.21,"2026-06-28T22:00:05"], [88054,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241787","MICHELE LYNN MATHEWS ",405.56,"2026-06-28T22:00:05"], [88055,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",14227.0,"2026-06-28T22:00:05"], [88056,"APV6804491","2023-09-01T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",144956.43,"2026-06-28T22:00:05"], [88057,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155916","MUTENA KORMAN ",14.0,"2026-06-28T22:00:05"], [88058,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",548.0,"2026-06-28T22:00:05"], [88059,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309940","DARRIN GREEN ",1028.74,"2026-06-28T22:00:05"], [88060,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246990","SHERRY FAULKNER ",1388.64,"2026-06-28T22:00:05"], [88061,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [88062,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",200.49,"2026-06-28T22:00:05"], [88063,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",11604.02,"2026-06-28T22:00:05"], [88064,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-06-28T22:00:05"], [88065,"APV6791318","2023-08-14T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",231823.15,"2026-06-28T22:00:05"], [88066,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [88067,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [88068,"0006822042","2023-09-29T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88069,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391087","TRICIA WYLIE ",802.41,"2026-06-28T22:00:05"], [88070,"0006815042","2023-09-21T00:00:00",2024,1,547127,"SpOp - Household Packing",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-0.35,"2026-06-28T22:00:05"], [88071,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",1347.38,"2026-06-28T22:00:05"], [88072,"0006782840","2023-08-08T00:00:00",2024,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",516.63,"2026-06-28T22:00:05"], [88073,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339781","RICHARD COLACECCHI ",891.07,"2026-06-28T22:00:05"], [88074,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378666","TERRI YOUNG ",1537.08,"2026-06-28T22:00:05"], [88075,"APV6786598","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",-889.28,"2026-06-28T22:00:05"], [88076,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [88077,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",26673.01,"2026-06-28T22:00:05"], [88078,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382344","RACHEL SANDERSON ",64.68,"2026-06-28T22:00:05"], [88079,"HCM6781651","2023-08-02T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [88080,"APV6804337","2023-09-01T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",0.0,"2026-06-28T22:00:05"], [88081,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298925","RICHARD WRIGHT JR ",229.67,"2026-06-28T22:00:05"], [88082,"APV6815298","2023-09-20T00:00:00",2024,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000394662","CHAD E FELLER ",843.0,"2026-06-28T22:00:05"], [88083,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",2450.04,"2026-06-28T22:00:05"], [88084,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",706.2,"2026-06-28T22:00:05"], [88085,"HCM6807749","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",1738.12,"2026-06-28T22:00:05"], [88086,"APV6772374","2023-07-17T00:00:00",2024,1,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000297036","DS SERVICES OF AMERICA INC ",-1.2,"2026-06-28T22:00:05"], [88087,"APV6751858","2023-07-03T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",832.85,"2026-06-28T22:00:05"], [88088,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",510.06,"2026-06-28T22:00:05"], [88089,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [88090,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415836","DAVID A PRESSLEY ",2180.92,"2026-06-28T22:00:05"], [88091,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",757.4,"2026-06-28T22:00:05"], [88092,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",267.32,"2026-06-28T22:00:05"], [88093,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [88094,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391907","KI-ESHA RONYELL TURNER ",411.49,"2026-06-28T22:00:05"], [88095,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365631","TINA JOHNSON ",452.72,"2026-06-28T22:00:05"], [88096,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",7117.89,"2026-06-28T22:00:05"], [88097,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-06-28T22:00:05"], [88098,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384513","CYNTHIA KAY WOLFGANG ",411.49,"2026-06-28T22:00:05"], [88099,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362757","JESSICA GREENE ",1069.28,"2026-06-28T22:00:05"], [88100,"APV6783168","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064364","JOHNSON COUNTY ",170814.73,"2026-06-28T22:00:05"], [88101,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",316.0,"2026-06-28T22:00:05"], [88102,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278706","CHRISTAL STRONG ",86.23,"2026-06-28T22:00:05"], [88103,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322511","JO ELLEN TALOS ",646.02,"2026-06-28T22:00:05"], [88104,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091122","GOODWILL EDUCATION INITIATIVES ",4300.0,"2026-06-28T22:00:05"], [88105,"0006754974","2023-07-01T00:00:00",2024,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",69.53,"2026-06-28T22:00:05"], [88106,"0006757628","2023-07-01T00:00:00",2024,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1692.3,"2026-06-28T22:00:05"], [88107,"APV6784952","2023-08-03T00:00:00",2024,1,532010,"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","0000335296","GASSER ELECTRIC INC ",140.28,"2026-06-28T22:00:05"], [88108,"0006752354","2023-07-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [88109,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-06-28T22:00:05"], [88110,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",53177.38,"2026-06-28T22:00:05"], [88111,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000120771","W BOONE CTY COMM SCHOOL TREAS ",413.29,"2026-06-28T22:00:05"], [88112,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [88113,"0006820042","2023-09-27T00:00:00",2024,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2823.85,"2026-06-28T22:00:05"], [88114,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",40712.95,"2026-06-28T22:00:05"], [88115,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",3207.7,"2026-06-28T22:00:05"], [88116,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",2603.64,"2026-06-28T22:00:05"], [88117,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327040","EMILY BROWN ",57.49,"2026-06-28T22:00:05"], [88118,"0006782784","2023-08-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88119,"APV6775182","2023-07-20T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",13064.0,"2026-06-28T22:00:05"], [88120,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410460","JAMES E SIMS JR ",527.06,"2026-06-28T22:00:05"], [88121,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",1069.88,"2026-06-28T22:00:05"], [88122,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263631","JENNIFER MCCLUSKEY ",1637.56,"2026-06-28T22:00:05"], [88123,"APV6821337","2023-09-28T00:00:00",2024,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",94.0,"2026-06-28T22:00:05"], [88124,"APV6788425","2023-08-09T00:00:00",2024,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",5202.4,"2026-06-28T22:00:05"], [88125,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",732.97,"2026-06-28T22:00:05"], [88126,"APV6798164","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",128824.52,"2026-06-28T22:00:05"], [88127,"0006804037","2023-09-08T00:00:00",2024,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-17878.38,"2026-06-28T22:00:05"], [88128,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385520","LINDA BREWSTER ",497.99,"2026-06-28T22:00:05"], [88129,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [88130,"HCM6807682","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1771.08,"2026-06-28T22:00:05"], [88131,"HCM6765069","2023-07-19T00:00:00",2024,1,518800,"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",34.07,"2026-06-28T22:00:05"], [88132,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273083","JEFFREY BECHERT ",404.21,"2026-06-28T22:00:05"], [88133,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261388","NINA SMITH ",257.19,"2026-06-28T22:00:05"], [88134,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316495","ROBERT KELLEY ",258.69,"2026-06-28T22:00:05"], [88135,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",513.0,"2026-06-28T22:00:05"], [88136,"APV6755721","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090328","INTERSECT INC ",4500.0,"2026-06-28T22:00:05"], [88137,"HCM6817922","2023-09-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",546.2,"2026-06-28T22:00:05"], [88138,"HCM6789890","2023-08-16T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",546.15,"2026-06-28T22:00:05"], [88139,"APV6799493","2023-08-25T00:00:00",2024,1,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",216.86,"2026-06-28T22:00:05"], [88140,"APV6790211","2023-08-11T00:00:00",2024,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",36219.65,"2026-06-28T22:00:05"], [88141,"APV6751957","2023-07-03T00:00:00",2024,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",662.1,"2026-06-28T22:00:05"], [88142,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"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 ",173744.64,"2026-06-28T22:00:05"], [88143,"0006821976","2023-09-29T00:00:00",2024,1,519006,"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",-28.3,"2026-06-28T22:00:05"], [88144,"0006797205","2023-08-23T00:00:00",2024,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88145,"0006816846","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88146,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",3597.07,"2026-06-28T22:00:05"], [88147,"0006815042","2023-09-21T00:00:00",2024,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-2.29,"2026-06-28T22:00:05"], [88148,"0006808567","2023-09-11T00:00:00",2024,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",781.88,"2026-06-28T22:00:05"], [88149,"0006782791","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",234.1,"2026-06-28T22:00:05"], [88150,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",185.17,"2026-06-28T22:00:05"], [88151,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",107.79,"2026-06-28T22:00:05"], [88152,"0006782832","2023-08-08T00:00:00",2024,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2028.81,"2026-06-28T22:00:05"], [88153,"0006786352","2023-08-07T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88154,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254682","PRUDENCE DILLEHAY ",1031.4,"2026-06-28T22:00:05"], [88155,"APV6820270","2023-09-27T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",596.44,"2026-06-28T22:00:05"], [88156,"0006774080","2023-07-01T00:00:00",2024,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7614.12,"2026-06-28T22:00:05"], [88157,"HCM6781684","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [88158,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [88159,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-06-28T22:00:05"], [88160,"APV6790277","2023-08-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",19515.08,"2026-06-28T22:00:05"], [88161,"APV6820354","2023-09-27T00:00:00",2024,1,539137,"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","0000109828","INDIANAPOLIS INTERPRETERS INC ",110.0,"2026-06-28T22:00:05"], [88162,"APV6805055","2023-09-05T00:00:00",2024,1,599112,"AdmOp-Advert-Gen",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Other","","","0000096799","INDIANA BROADCASTERS ASSN ",100000.0,"2026-06-28T22:00:05"], [88163,"0006754239","2023-07-07T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-8105.11,"2026-06-28T22:00:05"], [88164,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249556","ANDROMEDA MARTIN ",824.23,"2026-06-28T22:00:05"], [88165,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",1066.63,"2026-06-28T22:00:05"], [88166,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369575","CYRENA WHITE ",328.58,"2026-06-28T22:00:05"], [88167,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",58807.99,"2026-06-28T22:00:05"], [88168,"APV6807120","2023-09-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406922","REBECCA E GAGNON ",533.52,"2026-06-28T22:00:05"], [88169,"0006785484","2023-08-04T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88170,"0006819920","2023-09-23T00:00:00",2024,1,555502,"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"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [88171,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",431.16,"2026-06-28T22:00:05"], [88172,"APV6819534","2023-09-26T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000064559","MORGAN COUNTY ",5191429.22,"2026-06-28T22:00:05"], [88173,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-06-28T22:00:05"], [88174,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268500","JAMES BELCHER ",536.36,"2026-06-28T22:00:05"], [88175,"APV6822440","2023-09-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000378908","SINAI SYNAGOGUE INC ",1815.0,"2026-06-28T22:00:05"], [88176,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-06-28T22:00:05"], [88177,"0006804906","2023-08-31T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88178,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387893","LINDA J HOOVER ",617.24,"2026-06-28T22:00:05"], [88179,"APV6805161","2023-09-05T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000003323","FORESTRY SUPPLIERS INC ",143.75,"2026-06-28T22:00:05"], [88180,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",883.88,"2026-06-28T22:00:05"], [88181,"0006781519","2023-07-31T00:00:00",2024,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88182,"0006774129","2023-07-01T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9601.72,"2026-06-28T22:00:05"], [88183,"0006797878","2023-09-01T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [88184,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290924","JAMES MANASCO ",1193.33,"2026-06-28T22:00:05"], [88185,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [88186,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370709","DAVID SKAGGS ",732.97,"2026-06-28T22:00:05"], [88187,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",8621.51,"2026-06-28T22:00:05"], [88188,"0006819917","2023-09-22T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [88189,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",89161.6,"2026-06-28T22:00:05"], [88190,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357752","TIFFANY ALYSSA VASQUEZ ",1113.83,"2026-06-28T22:00:05"], [88191,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329986","KASEY HERNANDEZ ",1092.13,"2026-06-28T22:00:05"], [88192,"HCM6751638","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",266.46,"2026-06-28T22:00:05"], [88193,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",20206.28,"2026-06-28T22:00:05"], [88194,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367739","JEFFERY EMERY ",1164.14,"2026-06-28T22:00:05"], [88195,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312063","KIMBERLY LEAP ",1068.83,"2026-06-28T22:00:05"], [88196,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358545","RICKY GRABER ",246.9,"2026-06-28T22:00:05"], [88197,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408966","KELBE MICHAEL COLLINS ",448.53,"2026-06-28T22:00:05"], [88198,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",8251.85,"2026-06-28T22:00:05"], [88199,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158848","MARY SETTLES ",400.79,"2026-06-28T22:00:05"], [88200,"HCM6765023","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.33,"2026-06-28T22:00:05"], [88201,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",698.23,"2026-06-28T22:00:05"], [88202,"0006813206","2023-09-18T00:00:00",2024,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.78,"2026-06-28T22:00:05"], [88203,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [88204,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350627","KRIS SCOTT ",267.32,"2026-06-28T22:00:05"], [88205,"APV6756357","2023-07-11T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000410640","EPIK INDUSTRIAL LLC ",1514.97,"2026-06-28T22:00:05"], [88206,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",305.26,"2026-06-28T22:00:05"], [88207,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394699","DENNIS HORVATH 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[88251,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325494","JACILYN SHEPARD ",215.58,"2026-06-28T22:00:05"], [88252,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",1514.81,"2026-06-28T22:00:05"], [88253,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355086","JOYCE WAGONER ",102.87,"2026-06-28T22:00:05"], [88254,"APV6761817","2023-07-12T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-06-28T22:00:05"], 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000290176","JOHN W WILLIAMS ",3969.6,"2026-06-28T22:00:05"], [88291,"APV6788154","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395153","WE CREATE MEDIA LLC ",11142.4,"2026-06-28T22:00:05"], [88292,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [88293,"APV6792218","2023-08-15T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000087101","MILLER TRANSPORTATION ",250789.0,"2026-06-28T22:00:05"], [88294,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364885","DONNA ORTH ",1182.67,"2026-06-28T22:00:05"], [88295,"APV6822513","2023-09-29T00:00:00",2024,1,547130,"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","0000065587","THE PROPHET CORPORATION ",1638.0,"2026-06-28T22:00:05"], [88296,"0006777788","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",392.13,"2026-06-28T22:00:05"], [88297,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365499","LINDSEY FRY ",3188.01,"2026-06-28T22:00:05"], [88298,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",556.91,"2026-06-28T22:00:05"], [88299,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239548","LISA SCARTON ",405.56,"2026-06-28T22:00:05"], [88300,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334821","CHRISTINA LANE ",1200.74,"2026-06-28T22:00:05"], [88301,"APV6801457","2023-08-29T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",309776.79,"2026-06-28T22:00:05"], [88302,"APV6807102","2023-09-07T00:00:00",2024,1,531010,"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","0000237077","IKASO CONSULTING ",340.01,"2026-06-28T22:00:05"], [88303,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",2981.69,"2026-06-28T22:00:05"], [88304,"APV6797249","2023-08-23T00:00:00",2024,1,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",1114.9,"2026-06-28T22:00:05"], [88305,"APV6761652","2023-07-12T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",4760.85,"2026-06-28T22:00:05"], [88306,"0006807523","2023-09-08T00:00:00",2024,1,516002,"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",-3081.57,"2026-06-28T22:00:05"], [88307,"APV6811772","2023-09-14T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000412544","KATHRYN SMITH ",60.89,"2026-06-28T22:00:05"], [88308,"APV6805181","2023-09-05T00:00:00",2024,1,547016,"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","0000021225","FASTENAL COMPANY ",311.3,"2026-06-28T22:00:05"], [88309,"APV6796682","2023-08-22T00:00:00",2024,1,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092649","FIRST FINANCIAL BANK ",25.0,"2026-06-28T22:00:05"], [88310,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",726.72,"2026-06-28T22:00:05"], [88311,"APV6804422","2023-09-01T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-06-28T22:00:05"], [88312,"0006823118","2023-09-30T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",370.44,"2026-06-28T22:00:05"], [88313,"APV6820370","2023-09-27T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",17306.6,"2026-06-28T22:00:05"], [88314,"0006754974","2023-07-01T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",447996.33,"2026-06-28T22:00:05"], [88315,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",808.22,"2026-06-28T22:00:05"], [88316,"0006757629","2023-07-12T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [88317,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355452","LARRY SWANSON ",822.99,"2026-06-28T22:00:05"], [88318,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245821","TAMARA WARD ",540.75,"2026-06-28T22:00:05"], [88319,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288522","MARCIA PAGE ",222.76,"2026-06-28T22:00:05"], [88320,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401532","TERRIE L THAYER ",668.29,"2026-06-28T22:00:05"], [88321,"APV6813542","2023-09-18T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",68000.0,"2026-06-28T22:00:05"], [88322,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",378.71,"2026-06-28T22:00:05"], [88323,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410305","GUY T DIXON ",718.68,"2026-06-28T22:00:05"], [88324,"APV6797539","2023-08-23T00:00:00",2024,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000420155","JOAN M RENNEKAMP ",5130.0,"2026-06-28T22:00:05"], [88325,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342142","RACHAEL TRUMBULL ",761.26,"2026-06-28T22:00:05"], [88326,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [88327,"0006774999","2023-07-01T00:00:00",2024,1,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Other","",""," ","General Ledger Entry",335.95,"2026-06-28T22:00:05"], [88328,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416865","DAWN YOUNG ",576.09,"2026-06-28T22:00:05"], [88329,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370663","LISA CABELL ",720.11,"2026-06-28T22:00:05"], [88330,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334314","MONICA MADDOX ",534.95,"2026-06-28T22:00:05"], [88331,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",611.07,"2026-06-28T22:00:05"], [88332,"0006797876","2023-09-01T00:00:00",2024,1,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",19.04,"2026-06-28T22:00:05"], [88333,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344966","AMY GARRETT ",178.21,"2026-06-28T22:00:05"], [88334,"HCM6817902","2023-09-27T00:00:00",2024,1,518606,"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",5.29,"2026-06-28T22:00:05"], [88335,"HCM6800179","2023-08-30T00:00:00",2024,1,516005,"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",46.75,"2026-06-28T22:00:05"], [88336,"0006787201","2023-08-08T00:00:00",2024,1,595150,"InState Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000311123","PLAYWORKS EDUCATION ENERGIZED ",43550.0,"2026-06-28T22:00:05"], [88343,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",16086.85,"2026-06-28T22:00:05"], [88344,"ARD6806391","2023-09-06T00:00:00",2024,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-12.0,"2026-06-28T22:00:05"], [88345,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381593","SHUNTELL ALSTON ",1348.4,"2026-06-28T22:00:05"], [88346,"0006809467","2023-09-13T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",92734079.14,"2026-06-28T22:00:05"], [88347,"0006809591","2023-09-12T00:00:00",2024,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1001.69,"2026-06-28T22:00:05"], [88348,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [88349,"APV6807031","2023-09-07T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1047.37,"2026-06-28T22:00:05"], [88350,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064724","SHELBY COUNTY ",1139.34,"2026-06-28T22:00:05"], [88351,"0006803964","2023-09-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [88352,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [88353,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-06-28T22:00:05"], [88354,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397261","CONNIE MAYNARD ",172.47,"2026-06-28T22:00:05"], [88355,"0006815042","2023-09-21T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-26.54,"2026-06-28T22:00:05"], [88356,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329535","ANNETTE ROBLES ",111.39,"2026-06-28T22:00:05"], [88357,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120713","ST PAULS LUTHERAN SCHOOL ",797.08,"2026-06-28T22:00:05"], [88358,"APV6778831","2023-07-26T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",145.34,"2026-06-28T22:00:05"], [88359,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416451","RYAN A FORD ",329.47,"2026-06-28T22:00:05"], [88360,"0006797878","2023-09-01T00:00:00",2024,1,659802,"PEN - 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SHAKAMAK TREASURER ",4188.38,"2026-06-28T22:00:05"], [88375,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369671","TINA CARLYLE ",442.59,"2026-06-28T22:00:05"], [88376,"0006804939","2023-09-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2760.04,"2026-06-28T22:00:05"], [88377,"0006819160","2023-09-26T00:00:00",2024,1,518151,"Payroll Blue Cross Hlth Ins",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88378,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-06-28T22:00:05"], [88379,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.69,"2026-06-28T22:00:05"], [88380,"0006790879","2023-08-14T00:00:00",2024,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1896.67,"2026-06-28T22:00:05"], [88381,"0006772299","2023-07-05T00:00:00",2024,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.25,"2026-06-28T22:00:05"], [88382,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405341","JEREMY R JONES ",1275.63,"2026-06-28T22:00:05"], [88383,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329121","ANDREW COLLINS ",222.77,"2026-06-28T22:00:05"], [88384,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",155.94,"2026-06-28T22:00:05"], [88385,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242298","RONALD NEWTON ",538.95,"2026-06-28T22:00:05"], [88386,"HCM6800173","2023-08-30T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000357701","CHILDREN OF AMERICA AVON ",15700.92,"2026-06-28T22:00:05"], [88392,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414824","SERENITY LUCAS ",234.99,"2026-06-28T22:00:05"], [88393,"HCM6781716","2023-08-02T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1181.08,"2026-06-28T22:00:05"], [88394,"APV6819439","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000112254","INDIANA ASSOCIATION OF SCHOOL NURSES ",300.0,"2026-06-28T22:00:05"], [88395,"APV6804368","2023-09-01T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000101417","AQUATIC WEED CONTROL ",0.0,"2026-06-28T22:00:05"], [88396,"APV6787476","2023-08-08T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",57339.04,"2026-06-28T22:00:05"], [88397,"APV6808771","2023-09-11T00:00:00",2024,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000420020","COLUMBUS AUTO LLC ",1066.75,"2026-06-28T22:00:05"], [88398,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",517.39,"2026-06-28T22:00:05"], [88399,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335372","ELLEN DUMM ",194.02,"2026-06-28T22:00:05"], [88400,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",245.04,"2026-06-28T22:00:05"], [88401,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",334.15,"2026-06-28T22:00:05"], [88402,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306215","ANNE GOTHE ",1234.48,"2026-06-28T22:00:05"], [88403,"APV6810770","2023-09-12T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.49,"2026-06-28T22:00:05"], [88404,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",233602.98,"2026-06-28T22:00:05"], [88405,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335366","LATIESHA LARUE ",215.58,"2026-06-28T22:00:05"], [88406,"APV6761813","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405381","KOKOMO CHIROPRACTIC CARE, PC ",14.0,"2026-06-28T22:00:05"], [88407,"HCM6781724","2023-08-02T00:00:00",2024,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.24,"2026-06-28T22:00:05"], [88408,"0006815009","2023-09-20T00:00:00",2024,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.31,"2026-06-28T22:00:05"], [88409,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",323.37,"2026-06-28T22:00:05"], [88410,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331944","PAMELA SCHOCH ",517.39,"2026-06-28T22:00:05"], [88411,"APV6752050","2023-07-03T00:00:00",2024,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",118.69,"2026-06-28T22:00:05"], [88412,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",4352.77,"2026-06-28T22:00:05"], [88413,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",534.94,"2026-06-28T22:00:05"], [88414,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361868","LAUREN DANIELS ",824.23,"2026-06-28T22:00:05"], [88415,"APV6811723","2023-09-14T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",0.0,"2026-06-28T22:00:05"], [88416,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243732","TOCCARA L CRUZ ",935.62,"2026-06-28T22:00:05"], [88417,"0006752732","2023-07-05T00:00:00",2024,1,519503,"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",0.0,"2026-06-28T22:00:05"], [88418,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS 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SHAKAMAK TREASURER ",35690.22,"2026-06-28T22:00:05"], [88429,"0006797878","2023-09-01T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [88430,"APV6773585","2023-07-18T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109045","FA WILHELM CONSTRUCTION CO INC ",402780.4,"2026-06-28T22:00:05"], [88431,"0006801258","2023-08-29T00:00:00",2024,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88432,"APV6797471","2023-08-23T00:00:00",2024,1,536010,"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 ",2593.5,"2026-06-28T22:00:05"], [88433,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [88434,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [88435,"APV6803402","2023-08-31T00:00:00",2024,1,545006,"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 ","0000015156","W W GRAINGER, INC ",834.48,"2026-06-28T22:00:05"], [88436,"0006784659","2023-08-03T00:00:00",2024,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88437,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",334.15,"2026-06-28T22:00:05"], [88438,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",370.34,"2026-06-28T22:00:05"], [88439,"HCM6781658","2023-08-02T00:00:00",2024,1,518606,"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",1.04,"2026-06-28T22:00:05"], [88440,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377521","MARIA HITE ",444.21,"2026-06-28T22:00:05"], [88441,"HCM6817874","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",555.22,"2026-06-28T22:00:05"], [88442,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-06-28T22:00:05"], [88443,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394705","MARTY CORNELL ",822.98,"2026-06-28T22:00:05"], [88444,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.36,"2026-06-28T22:00:05"], [88445,"0006803990","2023-08-31T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4385.94,"2026-06-28T22:00:05"], [88446,"APV6781998","2023-07-31T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000179228","KURT W STEINKAMP ",312.0,"2026-06-28T22:00:05"], [88447,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",370.35,"2026-06-28T22:00:05"], [88448,"0006821081","2023-09-28T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1030.09,"2026-06-28T22:00:05"], [88449,"APV6815387","2023-09-20T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378713","DELOIS JEAN DAWSON ",2319.38,"2026-06-28T22:00:05"], [88450,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279481","DANIELLE PALMER ",348.63,"2026-06-28T22:00:05"], [88451,"0006812453","2023-09-15T00:00:00",2024,1,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.2,"2026-06-28T22:00:05"], [88452,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [88453,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",10756.06,"2026-06-28T22:00:05"], [88454,"0006808566","2023-09-11T00:00:00",2024,1,539056,"Prog Op-SUPPORT ST DEP",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-1.07,"2026-06-28T22:00:05"], [88455,"0006765188","2023-07-17T00:00:00",2024,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.68,"2026-06-28T22:00:05"], [88456,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [88457,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411085","RYAN M JEFFRIES ",706.61,"2026-06-28T22:00:05"], [88458,"0006815009","2023-09-20T00:00:00",2024,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [88459,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",3853.3,"2026-06-28T22:00:05"], [88460,"APV6815387","2023-09-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000073570","HOLLOMAN, CAROL A. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",12507.5,"2026-06-28T22:00:05"], [88470,"0006815042","2023-09-21T00:00:00",2024,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-406.56,"2026-06-28T22:00:05"], [88471,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",323.37,"2026-06-28T22:00:05"], [88472,"0006803916","2023-09-01T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88473,"0006774129","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2848.35,"2026-06-28T22:00:05"], [88474,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312863","JOHN HUFF ",1131.61,"2026-06-28T22:00:05"], [88475,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397022","MICHELLE DRENGACS ",516.31,"2026-06-28T22:00:05"], [88476,"EXV6811148","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",115.03,"2026-06-28T22:00:05"], [88477,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",901.53,"2026-06-28T22:00:05"], [88478,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000420099","R and R HONEY GROVE INC ",7045.02,"2026-06-28T22:00:05"], [88479,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",205.75,"2026-06-28T22:00:05"], [88480,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE 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 ",297.0,"2026-06-28T22:00:05"], [88481,"APV6772526","2023-07-17T00:00:00",2024,1,531020,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14007.68,"2026-06-28T22:00:05"], [88494,"HCM6807686","2023-09-13T00:00:00",2024,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",491.8,"2026-06-28T22:00:05"], [88495,"APV6810836","2023-09-13T00:00:00",2024,1,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387237","HERZUM NORTH AMERICA INC ",11960.0,"2026-06-28T22:00:05"], [88496,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE 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 ",307.0,"2026-06-28T22:00:05"], [88497,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",389.84,"2026-06-28T22:00:05"], [88498,"HCM6751712","2023-07-05T00:00:00",2024,1,518901,"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",3.05,"2026-06-28T22:00:05"], [88499,"APV6795796","2023-08-21T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000078781","SULLIVAN SOIL and WATER ",4214.8,"2026-06-28T22:00:05"], [88500,"0006785477","2023-08-03T00:00:00",2024,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4448.84,"2026-06-28T22:00:05"], [88501,"EXV6818866","2023-09-14T00:00:00",2024,1,595150,"InState Travel - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",59278.25,"2026-06-28T22:00:05"], [88506,"0006803989","2023-08-31T00:00:00",2024,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",3167.33,"2026-06-28T22:00:05"], [88507,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",623.75,"2026-06-28T22:00:05"], [88508,"APV6802537","2023-08-30T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",17316.65,"2026-06-28T22:00:05"], [88509,"APV6756416","2023-07-11T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",945.53,"2026-06-28T22:00:05"], [88510,"0006791678","2023-08-15T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",927.62,"2026-06-28T22:00:05"], [88511,"0006819920","2023-09-23T00:00:00",2024,1,555502,"Household kitchen & laundry",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [88512,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417395","KIERA L CARLISLE ",363.46,"2026-06-28T22:00:05"], [88513,"0006803092","2023-08-30T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88514,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",378.7,"2026-06-28T22:00:05"], [88515,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341181","NILA LOCKARD ",288.04,"2026-06-28T22:00:05"], [88516,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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","0000121344","MILL CREEK COMM SCHL TREASURER ",19623.04,"2026-06-28T22:00:05"], [88517,"APV6795769","2023-08-21T00:00:00",2024,1,539048,"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 ",10872.0,"2026-06-28T22:00:05"], [88518,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365781","MONICA SANCHEZ ",538.95,"2026-06-28T22:00:05"], [88519,"APV6784079","2023-08-02T00:00:00",2024,1,545006,"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 ","0000087019","JP MORGAN CHASE BANK ",2325.29,"2026-06-28T22:00:05"], [88520,"APV6752040","2023-07-02T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",11947.53,"2026-06-28T22:00:05"], [88521,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121054","FAIRFIELD COMM SCHL TREASURER ",30484.67,"2026-06-28T22:00:05"], [88522,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327768","JANE DAVIS ",573.42,"2026-06-28T22:00:05"], [88523,"0006782791","2023-08-08T00:00:00",2024,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11502.12,"2026-06-28T22:00:05"], [88524,"EXV6815766","2023-09-01T00:00:00",2024,1,595110,"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",129.55,"2026-06-28T22:00:05"], [88525,"APV6773698","2023-07-18T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000225911","TECHPOINT FOUNDATION INC ",9572.34,"2026-06-28T22:00:05"], [88526,"HCM6781684","2023-08-02T00:00:00",2024,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",555.22,"2026-06-28T22:00:05"], [88527,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396620","ASHLEE M MORRIS ",822.99,"2026-06-28T22:00:05"], [88528,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363357","KURT LAMBERT ",726.72,"2026-06-28T22:00:05"], [88529,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307884","RYAN HOGEMEYER ",646.74,"2026-06-28T22:00:05"], [88530,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",12604.12,"2026-06-28T22:00:05"], [88531,"0006791693","2023-08-15T00:00:00",2024,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.13,"2026-06-28T22:00:05"], [88532,"APV6784090","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",104351.98,"2026-06-28T22:00:05"], [88533,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237644","ANTONIETTE AND ROBERT WELLS ",417.69,"2026-06-28T22:00:05"], [88534,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [88535,"EXV6820712","2023-09-26T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [88536,"APV6805192","2023-09-05T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",109095.67,"2026-06-28T22:00:05"], [88537,"0006796426","2023-08-16T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.2,"2026-06-28T22:00:05"], [88538,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241136","LORA BETH HIGGINBOTHAM ",405.57,"2026-06-28T22:00:05"], [88539,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061473","HAMILTON COUNTY ",3760.03,"2026-06-28T22:00:05"], [88540,"0006774999","2023-07-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4398.32,"2026-06-28T22:00:05"], [88541,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",329.19,"2026-06-28T22:00:05"], [88542,"APV6787418","2023-08-08T00:00:00",2024,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000065116","WEAS ENGINEERING ",1062.5,"2026-06-28T22:00:05"], [88543,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-06-28T22:00:05"], [88544,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",215.58,"2026-06-28T22:00:05"], [88545,"APV6798150","2023-08-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335634","JOSEPH LOVE ",431.16,"2026-06-28T22:00:05"], [88546,"APV6783166","2023-08-01T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055084","VIGO COUNTY ",1931.75,"2026-06-28T22:00:05"], [88547,"HCM6807710","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4111.72,"2026-06-28T22:00:05"], [88548,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-06-28T22:00:05"], [88549,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415297","TBD SOLUTIONS LLC ",87000.0,"2026-06-28T22:00:05"], [88550,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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,"2026-06-28T22:00:05"], [88551,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322016","KIRK MEYERS ",576.09,"2026-06-28T22:00:05"], [88552,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356376","BRITANY GREENE ",226.32,"2026-06-28T22:00:05"], [88553,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380424","MELISSA ABNEY ",334.15,"2026-06-28T22:00:05"], [88554,"0006804045","2023-09-08T00:00:00",2024,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.91,"2026-06-28T22:00:05"], [88555,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372828","KEVIN SCOTT ",843.57,"2026-06-28T22:00:05"], [88556,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [88557,"APV6812744","2023-09-15T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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TOOMEY ",404.22,"2026-06-28T22:00:05"], [88575,"0006774999","2023-07-01T00:00:00",2024,1,659284,"WebEx",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.3,"2026-06-28T22:00:05"], [88576,"APV6802446","2023-08-30T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Other","","","0000416622","KRISTINA SHELLEY ",20.0,"2026-06-28T22:00:05"], [88577,"APV6774408","2023-07-12T00:00:00",2024,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",62.09,"2026-06-28T22:00:05"], [88578,"0006815009","2023-09-20T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-47.49,"2026-06-28T22:00:05"], [88579,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378273","CONNIE WILSON ",1113.83,"2026-06-28T22:00:05"], [88580,"APV6786598","2023-08-07T00:00:00",2024,1,573100,"Grants - 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",38.29,"2026-06-28T22:00:05"], [88618,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",205.75,"2026-06-28T22:00:05"], [88619,"0006819096","2023-09-26T00:00:00",2024,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88620,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390922","BETH A HARRIGAN ",234.98,"2026-06-28T22:00:05"], [88621,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",31674.7,"2026-06-28T22:00:05"], [88622,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000121603","WAWASEE COMM SCHL CORP TREAS ",11249.58,"2026-06-28T22:00:05"], [88623,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354243","BRIAN GRABER ",370.35,"2026-06-28T22:00:05"], [88624,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077420","NW ALLEN CTY SCHL TREASURER ",31272.65,"2026-06-28T22:00:05"], [88625,"APV6807072","2023-09-05T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",4038.22,"2026-06-28T22:00:05"], [88626,"APV6752118","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",23115.0,"2026-06-28T22:00:05"], [88627,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238749","JEANNINE MARIE EUBANKS ",308.62,"2026-06-28T22:00:05"], [88628,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-06-28T22:00:05"], [88629,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337505","MARK BUSH ",258.7,"2026-06-28T22:00:05"], [88630,"HCM6807754","2023-09-13T00:00:00",2024,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18908.31,"2026-06-28T22:00:05"], [88631,"APV6816341","2023-09-20T00:00:00",2024,1,541018,"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 ",148.5,"2026-06-28T22:00:05"], [88632,"APV6761764","2023-07-12T00:00:00",2024,1,531026,"Prof Serv - Business Admin",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",547.5,"2026-06-28T22:00:05"], [88645,"APC6793193","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412732","FOREFRONT TOPCO LLC ",-12712.5,"2026-06-28T22:00:05"], [88646,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319553","CHRISTINE CUNNINGHAM ",2091.21,"2026-06-28T22:00:05"], [88647,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",29696.43,"2026-06-28T22:00:05"], [88648,"0006815042","2023-09-21T00:00:00",2024,1,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [88649,"HCM6789922","2023-08-16T00:00:00",2024,1,519722,"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",570.8,"2026-06-28T22:00:05"], [88650,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360238","BENJAMIN SATERFIELD ",323.37,"2026-06-28T22:00:05"], [88651,"0006797876","2023-09-01T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [88652,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413304","BRIANA NICOLE MASSEY ",516.31,"2026-06-28T22:00:05"], [88653,"APV6794036","2023-08-17T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",95.14,"2026-06-28T22:00:05"], [88654,"EXV6799729","2023-08-14T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",53.92,"2026-06-28T22:00:05"], [88655,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416111","MEGAN MERSCH ",329.2,"2026-06-28T22:00:05"], [88656,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325499","TERENCE MAYHUE ",646.91,"2026-06-28T22:00:05"], [88657,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373202","TAMMY CAIN ",111.39,"2026-06-28T22:00:05"], [88658,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",78124.21,"2026-06-28T22:00:05"], [88659,"0006782776","2023-07-19T00:00:00",2024,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",476.27,"2026-06-28T22:00:05"], [88660,"APV6787473","2023-08-03T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",50155.99,"2026-06-28T22:00:05"], [88661,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389949","KELLY HULITT ",578.96,"2026-06-28T22:00:05"], [88662,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277003","TERRI MARIE WAGLE ",2662.99,"2026-06-28T22:00:05"], [88663,"HCM6800180","2023-08-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8214.78,"2026-06-28T22:00:05"], [88664,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325731","ALICIA STEWART ",1210.73,"2026-06-28T22:00:05"], [88665,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244635","CHARLES JARNAGIN ",323.37,"2026-06-28T22:00:05"], [88666,"0006817008","2023-09-22T00:00:00",2024,1,510150,"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",75.66,"2026-06-28T22:00:05"], [88667,"APV6784760","2023-08-03T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064395","KOSCIUSKO COUNTY ",8097.0,"2026-06-28T22:00:05"], [88668,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249672","WENDY ALLISON STEELE ",771.55,"2026-06-28T22:00:05"], [88669,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199628","LENA HALL ",1222.34,"2026-06-28T22:00:05"], [88670,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [88671,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311518","JACOB ARTHUR ",111.38,"2026-06-28T22:00:05"], [88672,"HCM6751712","2023-07-05T00:00:00",2024,1,518161,"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",1454.04,"2026-06-28T22:00:05"], [88673,"HCM6751660","2023-07-05T00:00:00",2024,1,518796,"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",18.68,"2026-06-28T22:00:05"], [88674,"APV6785016","2023-08-03T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",-35228.32,"2026-06-28T22:00:05"], [88675,"HCM6789922","2023-08-16T00:00:00",2024,1,510101,"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",9254.09,"2026-06-28T22:00:05"], [88676,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1401.27,"2026-06-28T22:00:05"], [88677,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311065","PAMELA CHRISTENSEN ",935.62,"2026-06-28T22:00:05"], [88678,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",26884.52,"2026-06-28T22:00:05"], [88679,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",6277.19,"2026-06-28T22:00:05"], [88680,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343869","BRADLEY GARDNER ",371.35,"2026-06-28T22:00:05"], [88681,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [88682,"0006795426","2023-08-21T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",74.0,"2026-06-28T22:00:05"], [88683,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251506","GILMORE CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [88684,"0006797878","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.53,"2026-06-28T22:00:05"], [88685,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",222.76,"2026-06-28T22:00:05"], [88686,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329349","PEGGY BOOE ",111.39,"2026-06-28T22:00:05"], [88687,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",144.02,"2026-06-28T22:00:05"], [88688,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [88689,"0006811385","2023-09-14T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-8.6,"2026-06-28T22:00:05"], [88690,"0006781337","2023-07-31T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [88691,"APV6795767","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412732","FOREFRONT TOPCO LLC ",12712.5,"2026-06-28T22:00:05"], [88692,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325843","RONALD RYAN ",334.15,"2026-06-28T22:00:05"], [88693,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [88694,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350401","KIRA PATTON ",490.09,"2026-06-28T22:00:05"], [88695,"APV6805161","2023-09-05T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",311.23,"2026-06-28T22:00:05"], [88696,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [88697,"0006820024","2023-09-27T00:00:00",2024,1,510101,"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",1331.75,"2026-06-28T22:00:05"], [88698,"APC6813560","2023-09-18T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-10469.2,"2026-06-28T22:00:05"], [88699,"APV6795882","2023-08-21T00:00:00",2024,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000060827","3D COMPANY INC ",479694.82,"2026-06-28T22:00:05"], [88700,"APV6761768","2023-07-12T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",56.88,"2026-06-28T22:00:05"], [88701,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",411.49,"2026-06-28T22:00:05"], [88702,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [88703,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152396","BRANDON ROBERT GORE ",967.01,"2026-06-28T22:00:05"], [88704,"HCM6765073","2023-07-19T00:00:00",2024,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",628.55,"2026-06-28T22:00:05"], [88705,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398136","KERRI R POWELL ",341.91,"2026-06-28T22:00:05"], [88706,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269209","CYNTHIA CYPRIAN ",417.68,"2026-06-28T22:00:05"], [88707,"APV6794088","2023-08-17T00:00:00",2024,1,590110,"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","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-06-28T22:00:05"], [88708,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-06-28T22:00:05"], [88709,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394641","KAYCI IRMSCHER ",516.31,"2026-06-28T22:00:05"], [88710,"0006774999","2023-07-01T00:00:00",2024,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",207238.17,"2026-06-28T22:00:05"], [88711,"0006782825","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.86,"2026-06-28T22:00:05"], [88712,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383282","CREEANN GRUENLOH ",255.03,"2026-06-28T22:00:05"], [88713,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",9701.51,"2026-06-28T22:00:05"], [88714,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",999.66,"2026-06-28T22:00:05"], [88715,"APV6816409","2023-09-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",495.83,"2026-06-28T22:00:05"], [88716,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366258","SARAH CAMPBELL ",1040.6,"2026-06-28T22:00:05"], [88717,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347356","THERESA PRICE ",222.77,"2026-06-28T22:00:05"], [88718,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239579","DEBRA S. VOYLES ",1028.73,"2026-06-28T22:00:05"], [88719,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",30.68,"2026-06-28T22:00:05"], [88720,"0006775085","2023-07-20T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",260.53,"2026-06-28T22:00:05"], [88721,"EXV6800962","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.33,"2026-06-28T22:00:05"], [88722,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286616","JANEL MULLET ",417.69,"2026-06-28T22:00:05"], [88723,"APV6795800","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. ",82698.75,"2026-06-28T22:00:05"], [88724,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317869","PAUL KILGORE ",935.61,"2026-06-28T22:00:05"], [88725,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",1071.5,"2026-06-28T22:00:05"], [88726,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242392","RALPH W JR MICHAEL ",205.75,"2026-06-28T22:00:05"], [88727,"HCM6807737","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23.49,"2026-06-28T22:00:05"], [88728,"0006815009","2023-09-20T00:00:00",2024,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.19,"2026-06-28T22:00:05"], [88729,"APV6791317","2023-08-11T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6393.65,"2026-06-28T22:00:05"], [88730,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN ",431.16,"2026-06-28T22:00:05"], [88731,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249334","LINDA HUNT ",401.84,"2026-06-28T22:00:05"], [88732,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323224","MISTY STEPHENS ",720.11,"2026-06-28T22:00:05"], [88733,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402362","SCOTT SUTTON ",400.98,"2026-06-28T22:00:05"], [88734,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN ",891.07,"2026-06-28T22:00:05"], [88735,"APV6802466","2023-08-30T00:00:00",2024,1,545006,"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 ","0000001186","REYNOLDS FARM EQUIPMENT INC ",382.03,"2026-06-28T22:00:05"], [88736,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [88737,"APV6773612","2023-07-18T00:00:00",2024,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",67.46,"2026-06-28T22:00:05"], [88738,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349465","JANELLE JONES ",215.58,"2026-06-28T22:00:05"], [88739,"0006781772","2023-08-08T00:00:00",2024,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [88740,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",388.45,"2026-06-28T22:00:05"], [88741,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-06-28T22:00:05"], [88742,"HCM6789871","2023-08-16T00:00:00",2024,1,518796,"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",20.76,"2026-06-28T22:00:05"], [88743,"HCM6751676","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10237.34,"2026-06-28T22:00:05"], [88744,"0006802260","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.81,"2026-06-28T22:00:05"], [88745,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392611","MAKYLA WORLEY ",102.87,"2026-06-28T22:00:05"], [88746,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-06-28T22:00:05"], [88747,"APV6815456","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052218","HOWARD COUNTY ",1594.63,"2026-06-28T22:00:05"], [88748,"0006782840","2023-08-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1455.93,"2026-06-28T22:00:05"], [88749,"HCM6781706","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [88750,"EXV6815644","2023-09-14T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.63,"2026-06-28T22:00:05"], [88751,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121967","M.S.D. WAYNE TWP TREASURER ",1757789.19,"2026-06-28T22:00:05"], [88752,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244694","HARRISON CLYDE SALYERS ",1297.79,"2026-06-28T22:00:05"], [88753,"0006792953","2023-08-16T00:00:00",2024,1,510101,"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",0.0,"2026-06-28T22:00:05"], [88754,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388425","STEFANIE SCOTT ",1372.75,"2026-06-28T22:00:05"], [88755,"0006782832","2023-08-08T00:00:00",2024,1,659106,"IN.Gov Charges",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",132.0,"2026-06-28T22:00:05"], [88756,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247011","CANDICE HILL ",1113.83,"2026-06-28T22:00:05"], [88757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON ",1840.93,"2026-06-28T22:00:05"], [88758,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319795","DEBRA FOLEY ",389.84,"2026-06-28T22:00:05"], [88759,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [88760,"APV6764662","2023-07-14T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",9159.5,"2026-06-28T22:00:05"], [88761,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246805","GLORIA ANDREWS ",385.78,"2026-06-28T22:00:05"], [88762,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304219","JOHN D KELLY JR ",754.53,"2026-06-28T22:00:05"], [88763,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-06-28T22:00:05"], [88764,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391904","AMY Y DUDLEY ",579.19,"2026-06-28T22:00:05"], [88765,"APV6815456","2023-09-20T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",1038676.29,"2026-06-28T22:00:05"], [88766,"0006787230","2023-08-02T00:00:00",2024,1,518606,"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",1.86,"2026-06-28T22:00:05"], [88767,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354688","SAMUEL WYSONG ",102.87,"2026-06-28T22:00:05"], [88768,"EXV6773018","2023-07-10T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",149.94,"2026-06-28T22:00:05"], [88769,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",822.99,"2026-06-28T22:00:05"], [88770,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140449","CARISSA MUNCIE ",668.3,"2026-06-28T22:00:05"], [88771,"0006819250","2023-09-26T00:00:00",2024,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",44.23,"2026-06-28T22:00:05"], [88772,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273874","SUNCEARAY PORTER ",334.15,"2026-06-28T22:00:05"], [88773,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241686","KRISTIN CAUDLE ",374.58,"2026-06-28T22:00:05"], [88774,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366506","SHADY GROVE BEHAVIORAL HEALTH LLC ",14.0,"2026-06-28T22:00:05"], [88775,"HCM6789866","2023-08-16T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",904.84,"2026-06-28T22:00:05"], [88776,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256472","CAROLYN D ALBEA ",417.68,"2026-06-28T22:00:05"], [88777,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293898","MANDI BLACK ",840.76,"2026-06-28T22:00:05"], [88778,"HCM6817903","2023-09-27T00:00:00",2024,1,517003,"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",32.37,"2026-06-28T22:00:05"], [88779,"APV6780729","2023-07-28T00:00:00",2024,1,571201,"GR-Education",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000107513","CICP FOUNDATION INC ",32310.03,"2026-06-28T22:00:05"], [88780,"APV6798108","2023-08-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416121","GATEWAY APOSTOLIC CHURCH ",3000.0,"2026-06-28T22:00:05"], [88781,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301546","MAKEDA EDMONDSON ",1388.17,"2026-06-28T22:00:05"], [88782,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402205","PAMELA K WELLS ",289.6,"2026-06-28T22:00:05"], [88783,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",60568.12,"2026-06-28T22:00:05"], [88784,"APV6776060","2023-07-21T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000369141","AMERICAN ASSOCIATION OF RADON SCIENTISTS ",1700.0,"2026-06-28T22:00:05"], [88785,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319955","NATASHA HAMILTON ",987.59,"2026-06-28T22:00:05"], [88786,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304786","TAMMY JACKSON ",1056.34,"2026-06-28T22:00:05"], [88787,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [88788,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312682","LISA CARTWRIGHT ",292.94,"2026-06-28T22:00:05"], [88789,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286193","FREDIA TAYLOR ",360.06,"2026-06-28T22:00:05"], [88790,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256472","CAROLYN D ALBEA ",404.21,"2026-06-28T22:00:05"], [88791,"APV6813495","2023-09-18T00:00:00",2024,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",2145.0,"2026-06-28T22:00:05"], [88792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252430","BEVERLY CARTY ",102.88,"2026-06-28T22:00:05"], [88793,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336699","STEPHANIE WILSON ",222.77,"2026-06-28T22:00:05"], [88794,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283763","MARIE THOMPSON ",388.05,"2026-06-28T22:00:05"], [88795,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340505","LISA DEHNART ",215.58,"2026-06-28T22:00:05"], [88796,"0006797876","2023-09-01T00:00:00",2024,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",78.52,"2026-06-28T22:00:05"], [88797,"APV6811772","2023-09-14T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000412544","KATHRYN SMITH ",99.35,"2026-06-28T22:00:05"], [88798,"APV6809747","2023-09-12T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",135.71,"2026-06-28T22:00:05"], [88799,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [88800,"0006757629","2023-07-12T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88801,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",265.16,"2026-06-28T22:00:05"], [88802,"HCM6817841","2023-09-27T00:00:00",2024,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3142.15,"2026-06-28T22:00:05"], [88803,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",205.75,"2026-06-28T22:00:05"], [88804,"HCM6807738","2023-09-13T00:00:00",2024,1,519503,"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",444.0,"2026-06-28T22:00:05"], [88805,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [88806,"APV6803534","2023-08-31T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",120.96,"2026-06-28T22:00:05"], [88807,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320052","THERESA SPARKS ",200.49,"2026-06-28T22:00:05"], [88808,"0006786387","2023-08-07T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",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",745.3,"2026-06-28T22:00:05"], [88809,"0006802260","2023-08-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [88810,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256870","KRISTI GREGORY ",720.11,"2026-06-28T22:00:05"], [88811,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",368.0,"2026-06-28T22:00:05"], [88812,"0006753516","2023-07-06T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",18751.18,"2026-06-28T22:00:05"], [88813,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355013","SHERRI MCGUFFEY ",308.62,"2026-06-28T22:00:05"], [88814,"HCM6800173","2023-08-30T00:00:00",2024,1,516002,"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",407.98,"2026-06-28T22:00:05"], [88815,"APV6816311","2023-09-21T00:00:00",2024,1,531010,"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","0000416370","ANDREW RYAN ORMAN ",3599.78,"2026-06-28T22:00:05"], [88816,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",43814.05,"2026-06-28T22:00:05"], [88817,"HCM6807755","2023-09-13T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2485.04,"2026-06-28T22:00:05"], [88818,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",14280.17,"2026-06-28T22:00:05"], [88819,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",991.67,"2026-06-28T22:00:05"], [88820,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-06-28T22:00:05"], [88821,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",282397.53,"2026-06-28T22:00:05"], [88822,"APV6761916","2023-07-12T00:00:00",2024,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000093741","ELKHART and WESTERN RAILROAD CO ",86220.08,"2026-06-28T22:00:05"], [88823,"APV6806179","2023-09-06T00:00:00",2024,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",440.0,"2026-06-28T22:00:05"], [88824,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309708","SARAH ATCHISON ",1290.67,"2026-06-28T22:00:05"], [88825,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",280.25,"2026-06-28T22:00:05"], [88826,"APV6808836","2023-09-11T00:00:00",2024,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",6309.2,"2026-06-28T22:00:05"], [88827,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",64.0,"2026-06-28T22:00:05"], [88828,"ARD6821612","2023-09-28T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-65792.16,"2026-06-28T22:00:05"], [88829,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340317","BRENT BOOHER ",1336.6,"2026-06-28T22:00:05"], [88830,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240277","WILLIE MARIE HARRIS ",546.13,"2026-06-28T22:00:05"], [88831,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238874","WILLIAM E BARNES ",405.57,"2026-06-28T22:00:05"], [88832,"APV6784952","2023-08-03T00:00:00",2024,1,541033,"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 ",885.44,"2026-06-28T22:00:05"], [88833,"APV6800544","2023-08-28T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000102734","MARION-GRANT CO SENIOR CTR INC ",215.0,"2026-06-28T22:00:05"], [88834,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE 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 ",9.0,"2026-06-28T22:00:05"], [88835,"0006821128","2023-09-28T00:00:00",2024,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88836,"HCM6765019","2023-07-19T00:00:00",2024,1,517003,"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","Sexual Assault Services Formula Program "," ","General Ledger Entry",13.42,"2026-06-28T22:00:05"], [88837,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391674","OSSIAN FAMILY EYECARE PC ",14.0,"2026-06-28T22:00:05"], [88838,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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","0000121960","M.S.D. DECATUR TWP TREASURER ",131319.55,"2026-06-28T22:00:05"], [88839,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389981","RENITA BISHOP ",712.85,"2026-06-28T22:00:05"], [88840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",3876.12,"2026-06-28T22:00:05"], [88841,"APV6816311","2023-09-21T00:00:00",2024,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",75.53,"2026-06-28T22:00:05"], [88842,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371697","KRISTIN BELL ",400.98,"2026-06-28T22:00:05"], [88843,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-06-28T22:00:05"], [88844,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379878","CHARLOTTE GORBY ",946.44,"2026-06-28T22:00:05"], [88845,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370090","AMANDA SPARKS ",280.25,"2026-06-28T22:00:05"], [88846,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418590","ERIKA BURTON ",574.88,"2026-06-28T22:00:05"], [88847,"EXV6776358","2023-07-13T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [88848,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387748","LAURA RACHEL KRELL ",344.93,"2026-06-28T22:00:05"], [88849,"0006782832","2023-08-08T00:00:00",2024,1,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6097.34,"2026-06-28T22:00:05"], [88850,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"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",30.95,"2026-06-28T22:00:05"], [88851,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250086","JENNIFER SALLEE ",963.61,"2026-06-28T22:00:05"], [88852,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",202463.09,"2026-06-28T22:00:05"], [88853,"0006815042","2023-09-21T00:00:00",2024,1,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.77,"2026-06-28T22:00:05"], [88854,"0006782781","2023-08-08T00:00:00",2024,1,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",33.02,"2026-06-28T22:00:05"], [88855,"APV6784093","2023-08-02T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [88856,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",185.17,"2026-06-28T22:00:05"], [88857,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",445.53,"2026-06-28T22:00:05"], [88858,"HCM6751635","2023-07-05T00:00:00",2024,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",183.23,"2026-06-28T22:00:05"], [88859,"APV6779845","2023-07-27T00:00:00",2024,1,571620,"Grants - 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Basic Grants to States"," ","General Ledger Entry",344.67,"2026-06-28T22:00:05"], [88866,"APV6773710","2023-07-18T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",490690.33,"2026-06-28T22:00:05"], [88867,"0006788017","2023-08-09T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88868,"0006763207","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.12,"2026-06-28T22:00:05"], [88869,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",67254.69,"2026-06-28T22:00:05"], [88870,"APV6795003","2023-08-18T00:00:00",2024,1,580145,"Dir Supp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.05,"2026-06-28T22:00:05"], [88881,"0006796388","2023-08-11T00:00:00",2024,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.48,"2026-06-28T22:00:05"], [88882,"HCM6789872","2023-08-16T00:00:00",2024,1,510101,"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","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",5236.67,"2026-06-28T22:00:05"], [88883,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376012","HOLLY WAGNER ",1047.0,"2026-06-28T22:00:05"], [88884,"0006822072","2023-09-27T00:00:00",2024,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194.01,"2026-06-28T22:00:05"], [88885,"0006797878","2023-09-01T00:00:00",2024,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [88886,"APV6752041","2023-07-03T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346303","SHAWN MCCOOL ",993.48,"2026-06-28T22:00:05"], [88887,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239709","ROSE and GARY SWITZER ",648.9,"2026-06-28T22:00:05"], [88888,"0006761592","2023-07-12T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88889,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395973","TIFFANY BLAYLOCK ",964.55,"2026-06-28T22:00:05"], [88890,"0006809587","2023-09-12T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-51.51,"2026-06-28T22:00:05"], [88891,"HCM6817913","2023-09-27T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",159.9,"2026-06-28T22:00:05"], [88892,"APV6787418","2023-08-08T00:00:00",2024,1,520204,"Energy - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",6594.57,"2026-06-28T22:00:05"], [88905,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319520","LISA WILLIAMS ",1581.64,"2026-06-28T22:00:05"], [88906,"HCM6807731","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",145.83,"2026-06-28T22:00:05"], [88907,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295273","NATASHA SLOAN ",308.62,"2026-06-28T22:00:05"], [88908,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",1131.61,"2026-06-28T22:00:05"], [88909,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",17545.01,"2026-06-28T22:00:05"], [88910,"APV6764557","2023-07-14T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073151","CITY OF FRANKLIN ",142.21,"2026-06-28T22:00:05"], [88911,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356294","LARRY FIGG ",155.93,"2026-06-28T22:00:05"], [88912,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309358","JAMES INGRAM ",222.77,"2026-06-28T22:00:05"], [88913,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355279","BAERETTE DANIEL ",323.37,"2026-06-28T22:00:05"], [88914,"0006797878","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [88915,"HCM6765074","2023-07-19T00:00:00",2024,1,510150,"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",21770.59,"2026-06-28T22:00:05"], [88916,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-06-28T22:00:05"], [88917,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249241","SHIRLEY ADKINS ",504.41,"2026-06-28T22:00:05"], [88918,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",2048.01,"2026-06-28T22:00:05"], [88919,"HCM6817840","2023-09-27T00:00:00",2024,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.85,"2026-06-28T22:00:05"], [88920,"0006814975","2023-09-20T00:00:00",2024,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88921,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383376","PATRICIA HUNT ",445.54,"2026-06-28T22:00:05"], [88922,"HCM6800171","2023-08-30T00:00:00",2024,1,519006,"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",234.66,"2026-06-28T22:00:05"], [88923,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",469.97,"2026-06-28T22:00:05"], [88924,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341914","JOHNATHAN FLANIGAN ",280.25,"2026-06-28T22:00:05"], [88925,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342636","SHERRY HARVEY ",740.69,"2026-06-28T22:00:05"], [88926,"0006819920","2023-09-23T00:00:00",2024,1,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [88927,"0006774186","2023-07-19T00:00:00",2024,1,519503,"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",22.57,"2026-06-28T22:00:05"], [88928,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275205","PHILLIP HINER ",222.77,"2026-06-28T22:00:05"], [88929,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",40043.52,"2026-06-28T22:00:05"], [88930,"HCM6765069","2023-07-19T00:00:00",2024,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6383.15,"2026-06-28T22:00:05"], [88931,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121997","ANDREW J BROWN CHARTER SCHOOL ",1138.71,"2026-06-28T22:00:05"], [88932,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",14402.0,"2026-06-28T22:00:05"], [88933,"0006797876","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.56,"2026-06-28T22:00:05"], [88934,"APV6807083","2023-09-07T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [88935,"APV6809875","2023-09-12T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409536","CHRISTOPHER ERIC HIMES ",256.0,"2026-06-28T22:00:05"], [88936,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404215","ROGER W ADKINS JR ",326.32,"2026-06-28T22:00:05"], [88937,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409437","SIEANA MASON ",484.33,"2026-06-28T22:00:05"], [88938,"HCM6807729","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.48,"2026-06-28T22:00:05"], [88939,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389855","ANNA ELIZABETH GRACE ",573.23,"2026-06-28T22:00:05"], [88940,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",341.54,"2026-06-28T22:00:05"], [88941,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE 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 ",25.0,"2026-06-28T22:00:05"], [88942,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [88943,"APV6806136","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",7642.68,"2026-06-28T22:00:05"], [88944,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",617.24,"2026-06-28T22:00:05"], [88945,"APV6751858","2023-07-03T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1202332.54,"2026-06-28T22:00:05"], [88946,"0006782916","2023-08-08T00:00:00",2024,1,659284,"WebEx",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [88947,"APV6818435","2023-09-25T00:00:00",2024,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",288.0,"2026-06-28T22:00:05"], [88948,"APV6807070","2023-09-07T00:00:00",2024,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",1415.49,"2026-06-28T22:00:05"], [88949,"HCM6800123","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [88950,"HCM6807682","2023-09-13T00:00:00",2024,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15228.6,"2026-06-28T22:00:05"], [88951,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002106","HAMILTON CENTER INC ",3165.82,"2026-06-28T22:00:05"], [88952,"APV6786639","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000338776","DEBORA MILL ",53.32,"2026-06-28T22:00:05"], [88953,"APV6761814","2023-07-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [88954,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377598","ABBY DELEON-VOGEL ",452.71,"2026-06-28T22:00:05"], [88955,"APV6793319","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418426","AMY L VANCE ",75.0,"2026-06-28T22:00:05"], [88956,"0006752532","2023-07-03T00:00:00",2024,1,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",236.39,"2026-06-28T22:00:05"], [88957,"0006809450","2023-09-12T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88958,"HCM6751672","2023-07-05T00:00:00",2024,1,518161,"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",644.63,"2026-06-28T22:00:05"], [88959,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380996","RACHEL ROSS ",378.7,"2026-06-28T22:00:05"], [88960,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342643","TRISHA EAKINS ",740.69,"2026-06-28T22:00:05"], [88961,"APV6805181","2023-09-05T00:00:00",2024,1,545006,"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 ","0000087019","JP MORGAN CHASE BANK ",1971.8,"2026-06-28T22:00:05"], [88962,"EXV6809264","2023-09-01T00:00:00",2024,1,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",82.61,"2026-06-28T22:00:05"], [88963,"APV6808771","2023-09-11T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050743","DRIFTWOOD BUILDERS, INC ",166851.0,"2026-06-28T22:00:05"], [88964,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",129.35,"2026-06-28T22:00:05"], [88965,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370729","ZAUNDRA MCNEW ",646.02,"2026-06-28T22:00:05"], [88966,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",25775.75,"2026-06-28T22:00:05"], [88967,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248892","KIMBERLIE VANCE ",835.37,"2026-06-28T22:00:05"], [88968,"APV6800525","2023-08-28T00:00:00",2024,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050179","HOOSIER GLASS CO INC ",1332.42,"2026-06-28T22:00:05"], [88969,"APV6822561","2023-09-29T00:00:00",2024,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",31.95,"2026-06-28T22:00:05"], [88970,"0006815040","2023-09-13T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7435.48,"2026-06-28T22:00:05"], [88971,"APV6786409","2023-08-07T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000313875","MELISSA KEYES ",80.0,"2026-06-28T22:00:05"], [88972,"APV6752000","2023-07-03T00:00:00",2024,1,539048,"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 ",11160.0,"2026-06-28T22:00:05"], [88973,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [88974,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105969","UROLOGY OF INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [88975,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",411.49,"2026-06-28T22:00:05"], [88976,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400142","DEBORAH ELLEN SIDWELL ",582.06,"2026-06-28T22:00:05"], [88977,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-06-28T22:00:05"], [88978,"APV6764557","2023-07-14T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",164.0,"2026-06-28T22:00:05"], [88979,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328160","JASON SMITH ",205.75,"2026-06-28T22:00:05"], [88980,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400651","TEREASA MILLS ",579.19,"2026-06-28T22:00:05"], [88981,"0006781341","2023-07-31T00:00:00",2024,1,516002,"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",206.72,"2026-06-28T22:00:05"], [88982,"0006782776","2023-07-19T00:00:00",2024,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.3,"2026-06-28T22:00:05"], [88983,"APV6814396","2023-09-19T00:00:00",2024,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",246.42,"2026-06-28T22:00:05"], [88984,"0006775627","2023-07-19T00:00:00",2024,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",124.87,"2026-06-28T22:00:05"], [88985,"APV6788288","2023-08-09T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",2719.36,"2026-06-28T22:00:05"], [88986,"EXV6786928","2023-08-02T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [88987,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193652","LOST RIVER CAREER COOPERATIVE ",4549.0,"2026-06-28T22:00:05"], [88988,"0006797876","2023-09-01T00:00:00",2024,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2554.05,"2026-06-28T22:00:05"], [88989,"0006797877","2023-09-01T00:00:00",2024,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25351.69,"2026-06-28T22:00:05"], [88990,"0006797876","2023-09-01T00:00:00",2024,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10.63,"2026-06-28T22:00:05"], [88991,"HCM6751651","2023-07-05T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1116.73,"2026-06-28T22:00:05"], [88992,"0006819920","2023-09-23T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-50.09,"2026-06-28T22:00:05"], [88993,"APV6808868","2023-09-11T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000391141","BENTON COUNTY SOIL and WATER CONSERVATION ",37769.82,"2026-06-28T22:00:05"], [88994,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324029","DARLA KELLY ",323.37,"2026-06-28T22:00:05"], [88995,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",36925.02,"2026-06-28T22:00:05"], [88996,"APV6753634","2023-07-06T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000205692","MODOC, TOWN OF ",29095.36,"2026-06-28T22:00:05"], [88997,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376702","MICHAEL CADE ",378.71,"2026-06-28T22:00:05"], [88998,"HCM6781713","2023-08-02T00:00:00",2024,1,519006,"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",40.71,"2026-06-28T22:00:05"], [88999,"APV6794952","2023-08-11T00:00:00",2024,1,532024,"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 and Safety","0000340691","MARCUS RICHARDSON ",77.98,"2026-06-28T22:00:05"], [89000,"HCM6789872","2023-08-16T00:00:00",2024,1,516005,"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",60.18,"2026-06-28T22:00:05"], [89001,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",178.21,"2026-06-28T22:00:05"], [89002,"APV6774423","2023-07-19T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412291","JAMES NATHAN BAUGHER ",464.85,"2026-06-28T22:00:05"], [89003,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279646","MELISSA BRENNAN ",991.67,"2026-06-28T22:00:05"], [89004,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.82,"2026-06-28T22:00:05"], [89005,"0006797877","2023-09-01T00:00:00",2024,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.37,"2026-06-28T22:00:05"], [89006,"EXV6781089","2023-07-26T00:00:00",2024,1,595120,"InState Travel - 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Public Assistance (Presidentially Declared Disasters)","0000071228","ROSSVILLE CONSOLIDATED SCHOOL DISTRICT ",3429.18,"2026-06-28T22:00:05"], [89122,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",76.25,"2026-06-28T22:00:05"], [89123,"APV6764722","2023-07-14T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",25849.19,"2026-06-28T22:00:05"], [89124,"HCM6789871","2023-08-16T00:00:00",2024,1,516002,"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",116.93,"2026-06-28T22:00:05"], [89125,"0006821063","2023-09-28T00:00:00",2024,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89126,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105715","BRACKMAN and HOCKEMEYER OPTOMETRY INC ",14.0,"2026-06-28T22:00:05"], [89127,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348789","JENESSA JACO ",308.62,"2026-06-28T22:00:05"], [89128,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",891.07,"2026-06-28T22:00:05"], [89129,"0006817008","2023-09-22T00:00:00",2024,1,518161,"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",-24.31,"2026-06-28T22:00:05"], [89130,"APV6755747","2023-07-10T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299691","YOULANDA ATWOOD ",892.5,"2026-06-28T22:00:05"], [89131,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [89132,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391372","JASON R HART ",334.15,"2026-06-28T22:00:05"], [89133,"APV6794172","2023-08-17T00:00:00",2024,1,571620,"Grants - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",11.25,"2026-06-28T22:00:05"], [89224,"APV6795767","2023-08-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000008124","LIFESPRING INC ",2892.15,"2026-06-28T22:00:05"], [89225,"0006807628","2023-09-08T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89226,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-06-28T22:00:05"], [89227,"APV6788914","2023-08-10T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056764","HUNTINGTON COUNTY ",457.55,"2026-06-28T22:00:05"], [89228,"0006744420","2023-07-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.87,"2026-06-28T22:00:05"], [89229,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358582","KARISA HOOD ",277.76,"2026-06-28T22:00:05"], [89230,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308236","GORDON ADAMSKI ",781.83,"2026-06-28T22:00:05"], [89231,"0006819250","2023-09-26T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [89232,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374315","HALLIE KERNSTEIN ",255.03,"2026-06-28T22:00:05"], [89233,"0006779507","2023-07-27T00:00:00",2024,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89234,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315341","JEFFREY MEECE ",431.16,"2026-06-28T22:00:05"], [89235,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2717.74,"2026-06-28T22:00:05"], [89236,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",400.98,"2026-06-28T22:00:05"], [89237,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",308.62,"2026-06-28T22:00:05"], [89238,"0006815009","2023-09-20T00:00:00",2024,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-77.61,"2026-06-28T22:00:05"], [89239,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313900","DANITZA BARNETT ",222.76,"2026-06-28T22:00:05"], [89240,"APV6761849","2023-07-12T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416996","ROBERT ALLEN STEADMAN JR ",516.31,"2026-06-28T22:00:05"], [89241,"0006797878","2023-09-01T00:00:00",2024,1,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [89242,"0006780392","2023-07-28T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89243,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341142","TINA GEMMER ",1225.21,"2026-06-28T22:00:05"], [89244,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168911","LYNJEAN HALL ",712.85,"2026-06-28T22:00:05"], [89245,"APV6821359","2023-09-28T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000346081","STEPHANIE SLONE ",180.0,"2026-06-28T22:00:05"], [89246,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [89247,"EXV6786985","2023-08-03T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",36.51,"2026-06-28T22:00:05"], [89248,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",658.39,"2026-06-28T22:00:05"], [89249,"APV6751858","2023-07-03T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000316857","OLYMPUS PAINTING LLC ",128238.34,"2026-06-28T22:00:05"], [89250,"APV6777263","2023-07-24T00:00:00",2024,1,590110,"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","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-06-28T22:00:05"], [89251,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",13616.24,"2026-06-28T22:00:05"], [89252,"APV6751858","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",15161.01,"2026-06-28T22:00:05"], [89253,"HCM6781714","2023-08-02T00:00:00",2024,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",534518.1,"2026-06-28T22:00:05"], [89254,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1298.06,"2026-06-28T22:00:05"], [89255,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397335","CHRISTINA MORGAN ",234.98,"2026-06-28T22:00:05"], [89256,"APV6810751","2023-09-13T00:00:00",2024,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",750.0,"2026-06-28T22:00:05"], [89257,"0006761606","2023-07-01T00:00:00",2024,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [89258,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401829","ELISHA R MOFFETT ",224.26,"2026-06-28T22:00:05"], [89259,"0006815042","2023-09-21T00:00:00",2024,1,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.25,"2026-06-28T22:00:05"], [89260,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243144","SHIRLEY ANN TURENTINE ",351.97,"2026-06-28T22:00:05"], [89261,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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)","0000193499","TRITON SCHOOL CORP TREASURER ",27263.92,"2026-06-28T22:00:05"], [89262,"0006793780","2023-08-17T00:00:00",2024,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",345.21,"2026-06-28T22:00:05"], [89263,"0006797876","2023-09-01T00:00:00",2024,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [89264,"0006781492","2023-07-31T00:00:00",2024,1,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.5,"2026-06-28T22:00:05"], [89265,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [89266,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",308.62,"2026-06-28T22:00:05"], [89267,"APV6752037","2023-07-03T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",964054.27,"2026-06-28T22:00:05"], [89268,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",493.79,"2026-06-28T22:00:05"], [89269,"APV6802280","2023-08-30T00:00:00",2024,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000065378","COMPUTER AID, INC. ",6721.4,"2026-06-28T22:00:05"], [89270,"0006819095","2023-09-26T00:00:00",2024,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89271,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396985","KEITH EDWARD MORGAN ",592.34,"2026-06-28T22:00:05"], [89272,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE 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 ",99.0,"2026-06-28T22:00:05"], [89273,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [89274,"APV6816391","2023-09-21T00:00:00",2024,1,531068,"Prof Serv - Food Service",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353757","INDIANA GROCERY GROUP LLC ",430.92,"2026-06-28T22:00:05"], [89275,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278034","SUSAN WILLIS ",267.32,"2026-06-28T22:00:05"], [89276,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319987","GAYLE LEE ",66.83,"2026-06-28T22:00:05"], [89277,"APV6782058","2023-07-28T00:00:00",2024,1,532023,"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,"2026-06-28T22:00:05"], [89278,"0006797878","2023-09-01T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [89279,"APV6785802","2023-08-04T00:00:00",2024,1,547124,"SpOp - Household Flooring",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",3.81,"2026-06-28T22:00:05"], [89280,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224195","STEPHANIE R HOOD ",308.62,"2026-06-28T22:00:05"], [89281,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162885","DORMITA PATRICIA COKER-WATT ",578.97,"2026-06-28T22:00:05"], [89282,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",200.0,"2026-06-28T22:00:05"], [89283,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228163","JAMES RANDOLPH KELLEY ",534.94,"2026-06-28T22:00:05"], [89284,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367457","PATRICIA BUHROW ",1447.97,"2026-06-28T22:00:05"], [89285,"APV6798108","2023-08-24T00:00:00",2024,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",-6500.0,"2026-06-28T22:00:05"], [89286,"APV6820270","2023-09-27T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",27.96,"2026-06-28T22:00:05"], [89287,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE 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 ",52.0,"2026-06-28T22:00:05"], [89288,"APV6800679","2023-08-28T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420383","NYTESSA CARTER ",980.15,"2026-06-28T22:00:05"], [89289,"APV6809790","2023-09-12T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2299.12,"2026-06-28T22:00:05"], [89290,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248573","MICHELLE BENTLEY ",1853.16,"2026-06-28T22:00:05"], [89291,"APV6797447","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064354","HENDRICKS COUNTY ",45845.5,"2026-06-28T22:00:05"], [89292,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [89293,"APV6796619","2023-08-02T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5287.75,"2026-06-28T22:00:05"], [89294,"0006781756","2023-08-08T00:00:00",2024,1,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",85.65,"2026-06-28T22:00:05"], [89295,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",2566.6,"2026-06-28T22:00:05"], [89296,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303436","CYNTHIA THIEME ",617.24,"2026-06-28T22:00:05"], [89297,"APV6814318","2023-09-19T00:00:00",2024,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000314899","PREMIER OUTDOOR POWER EQUIPMENT ",1746.12,"2026-06-28T22:00:05"], [89298,"0006797876","2023-09-01T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3246.61,"2026-06-28T22:00:05"], [89299,"APV6794921","2023-08-18T00:00:00",2024,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381472","BOSCH SECURITY SYSTEMS INC ",1009.74,"2026-06-28T22:00:05"], [89300,"APV6815294","2023-09-20T00:00:00",2024,1,547018,"Sp Op -Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",157.0,"2026-06-28T22:00:05"], [89301,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360483","ASHLEY DISHON ",222.76,"2026-06-28T22:00:05"], [89302,"HCM6789922","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2857.69,"2026-06-28T22:00:05"], [89303,"0006782894","2023-08-08T00:00:00",2024,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2776.5,"2026-06-28T22:00:05"], [89304,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411664","VICTORIA ANN HUBERT ",1425.71,"2026-06-28T22:00:05"], [89305,"APV6762730","2023-07-12T00:00:00",2024,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",75.0,"2026-06-28T22:00:05"], [89306,"0006811373","2023-09-14T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",131.62,"2026-06-28T22:00:05"], [89307,"0006811373","2023-09-14T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1021.96,"2026-06-28T22:00:05"], [89308,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",49.0,"2026-06-28T22:00:05"], [89309,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",8186.0,"2026-06-28T22:00:05"], [89310,"APV6812662","2023-09-15T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-06-28T22:00:05"], [89311,"APV6819404","2023-09-26T00:00:00",2024,1,520202,"Energy - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.6,"2026-06-28T22:00:05"], [89316,"APV6783208","2023-08-01T00:00:00",2024,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",702.14,"2026-06-28T22:00:05"], [89336,"APV6810770","2023-09-12T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",52.09,"2026-06-28T22:00:05"], [89337,"HCM6765077","2023-07-19T00:00:00",2024,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14199.3,"2026-06-28T22:00:05"], [89338,"APV6820083","2023-09-27T00:00:00",2024,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064556","MONROE COUNTY ",5109.34,"2026-06-28T22:00:05"], [89339,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13315.5,"2026-06-28T22:00:05"], [89340,"APV6821414","2023-09-28T00:00:00",2024,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",2497.5,"2026-06-28T22:00:05"], [89341,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351956","CHRISTOPHER SAPPINGTON ",417.68,"2026-06-28T22:00:05"], [89342,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285730","CHARLES KIDSON ",293.16,"2026-06-28T22:00:05"], [89343,"APV6782109","2023-07-31T00:00:00",2024,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",2656.64,"2026-06-28T22:00:05"], [89344,"APV6761860","2023-07-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000004796","INDIANA UNIV ",3467.81,"2026-06-28T22:00:05"], [89345,"APV6755747","2023-07-10T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",20936.16,"2026-06-28T22:00:05"], [89346,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-06-28T22:00:05"], [89347,"APV6777278","2023-07-24T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414270","AMY PRITCHETT ",516.32,"2026-06-28T22:00:05"], [89348,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096841","INDI KID INC ",24928.16,"2026-06-28T22:00:05"], [89349,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",102.87,"2026-06-28T22:00:05"], [89350,"0006797878","2023-09-01T00:00:00",2024,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [89351,"APV6779786","2023-07-27T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",7725.98,"2026-06-28T22:00:05"], [89352,"HCM6807731","2023-09-13T00:00:00",2024,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",8742.43,"2026-06-28T22:00:05"], [89353,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239008","BRENDA HARRIS ",757.05,"2026-06-28T22:00:05"], [89354,"APV6819534","2023-09-26T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",4110.64,"2026-06-28T22:00:05"], [89355,"APV6778008","2023-07-25T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1.75,"2026-06-28T22:00:05"], [89356,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",323.37,"2026-06-28T22:00:05"], [89357,"0006805708","2023-09-06T00:00:00",2024,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-420.0,"2026-06-28T22:00:05"], [89358,"APV6786602","2023-08-07T00:00:00",2024,1,534051,"Sec & Sfty - Sec System",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394770","SECURITAS ELETRONIC SECURITY INC ",0.0,"2026-06-28T22:00:05"], [89359,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",4064.65,"2026-06-28T22:00:05"], [89360,"APV6777244","2023-07-24T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",100.0,"2026-06-28T22:00:05"], [89361,"0006815042","2023-09-21T00:00:00",2024,1,599060,"AdmOp-LivestockDomestic Anmls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4.0,"2026-06-28T22:00:05"], [89362,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356262","SANDRA MILLER ",205.74,"2026-06-28T22:00:05"], [89363,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341883","LINDA POOR ",582.07,"2026-06-28T22:00:05"], [89364,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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)","0000193719","PORTER TWP SCHOOL TREASURER ",16091.88,"2026-06-28T22:00:05"], [89365,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397591","TYRENA DAVIS ",375.58,"2026-06-28T22:00:05"], [89366,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322766","MICHAEL STEVENS ",64.68,"2026-06-28T22:00:05"], [89367,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [89368,"APV6793242","2023-08-16T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000412544","KATHRYN SMITH ",64.68,"2026-06-28T22:00:05"], [89369,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353421","DAVID ESTUPINAN ",185.17,"2026-06-28T22:00:05"], [89370,"HCM6800190","2023-08-30T00:00:00",2024,1,518161,"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",1179.45,"2026-06-28T22:00:05"], [89371,"HCM6751712","2023-07-05T00:00:00",2024,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.96,"2026-06-28T22:00:05"], [89372,"APV6819444","2023-09-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-06-28T22:00:05"], [89373,"APV6816311","2023-09-21T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000376026","EandG OUTDOORS LLC ",63000.0,"2026-06-28T22:00:05"], [89374,"0006751452","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",60.46,"2026-06-28T22:00:05"], [89375,"0006801211","2023-08-29T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",76112.0,"2026-06-28T22:00:05"], [89376,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",111.91,"2026-06-28T22:00:05"], [89377,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",517.39,"2026-06-28T22:00:05"], [89378,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [89379,"0006788029","2023-08-09T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",30.93,"2026-06-28T22:00:05"], [89380,"0006752353","2023-07-05T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89381,"EXV6799855","2023-08-17T00:00:00",2024,1,595120,"InState Travel - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",52203.0,"2026-06-28T22:00:05"], [89449,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [89450,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [89451,"APV6754419","2023-07-07T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000217406","GREATER LAFAYETTE SENIOR FAIR ",350.0,"2026-06-28T22:00:05"], [89452,"EXV6786943","2023-08-01T00:00:00",2024,1,595570,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",68.35,"2026-06-28T22:00:05"], [89466,"APV6807966","2023-09-08T00:00:00",2024,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",11.92,"2026-06-28T22:00:05"], [89467,"APV6793180","2023-08-16T00:00:00",2024,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",93.0,"2026-06-28T22:00:05"], [89468,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE 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 ",630.0,"2026-06-28T22:00:05"], [89469,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",334.15,"2026-06-28T22:00:05"], [89470,"EXV6811058","2023-09-01T00:00:00",2024,1,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.28,"2026-06-28T22:00:05"], [89471,"0006814039","2023-09-19T00:00:00",2024,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89472,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407292","AMANDA STRAHAN ",359.44,"2026-06-28T22:00:05"], [89473,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",215.58,"2026-06-28T22:00:05"], [89474,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410511","PATRICIA FAYE SINGER ",899.18,"2026-06-28T22:00:05"], [89475,"0006813338","2023-09-18T00:00:00",2024,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6947.42,"2026-06-28T22:00:05"], [89476,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1450.2,"2026-06-28T22:00:05"], [89477,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355795","JENNIFER MIKKA ",280.25,"2026-06-28T22:00:05"], [89478,"0006790761","2023-08-14T00:00:00",2024,1,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",82.5,"2026-06-28T22:00:05"], [89479,"0006776871","2023-07-01T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",478.2,"2026-06-28T22:00:05"], [89480,"0006815042","2023-09-21T00:00:00",2024,1,519900,"Earn-Short Term Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [89481,"APV6752838","2023-07-05T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000057513","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",1500.0,"2026-06-28T22:00:05"], [89482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288334","YOLANDA PULLUIAM ",334.15,"2026-06-28T22:00:05"], [89483,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377521","MARIA HITE ",480.95,"2026-06-28T22:00:05"], [89484,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268469","ERICKA YOUNG ",404.22,"2026-06-28T22:00:05"], [89485,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",8316.3,"2026-06-28T22:00:05"], [89486,"0006792963","2023-08-16T00:00:00",2024,1,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.85,"2026-06-28T22:00:05"], [89487,"0006819920","2023-09-23T00:00:00",2024,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [89488,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",1308.75,"2026-06-28T22:00:05"], [89489,"EXV6762155","2023-07-06T00:00:00",2024,1,595110,"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","Special Education-Grants for Infants and Families"," ","General Ledger Entry",49.24,"2026-06-28T22:00:05"], [89490,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",49701.35,"2026-06-28T22:00:05"], [89491,"0006819250","2023-09-26T00:00:00",2024,1,518901,"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",22.91,"2026-06-28T22:00:05"], [89492,"APV6776099","2023-07-21T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389477","MAGEN IDLEWINE ",516.31,"2026-06-28T22:00:05"], [89493,"APV6788358","2023-08-09T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-6374.72,"2026-06-28T22:00:05"], [89494,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",2227.66,"2026-06-28T22:00:05"], [89495,"HCM6817896","2023-09-27T00:00:00",2024,1,510201,"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",306.34,"2026-06-28T22:00:05"], [89496,"0006807640","2023-09-08T00:00:00",2024,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89497,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",16173.65,"2026-06-28T22:00:05"], [89498,"0006785476","2023-08-04T00:00:00",2024,1,516002,"FICA - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000402599","MEMORIAL HOSPITAL FOUNDATION ",266.75,"2026-06-28T22:00:05"], [89525,"HCM6817913","2023-09-27T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3756.48,"2026-06-28T22:00:05"], [89526,"APV6783168","2023-08-01T00:00:00",2024,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",107271.56,"2026-06-28T22:00:05"], [89527,"APV6793333","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-06-28T22:00:05"], [89528,"0006815009","2023-09-20T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [89529,"HCM6781706","2023-08-02T00:00:00",2024,1,518161,"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",44.39,"2026-06-28T22:00:05"], [89530,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",6552.98,"2026-06-28T22:00:05"], [89531,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",55035.26,"2026-06-28T22:00:05"], [89532,"0006819920","2023-09-23T00:00:00",2024,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [89533,"0006774097","2023-07-01T00:00:00",2024,1,659284,"WebEx",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.2,"2026-06-28T22:00:05"], [89534,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",445.53,"2026-06-28T22:00:05"], [89535,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",8071.85,"2026-06-28T22:00:05"], [89536,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",597.49,"2026-06-28T22:00:05"], [89537,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103025","NORTHERN INDIANA MAGNETIC ",14.0,"2026-06-28T22:00:05"], [89538,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374797","ELISE PANDA TAYLOR ",347.08,"2026-06-28T22:00:05"], [89539,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",668.29,"2026-06-28T22:00:05"], [89540,"HCM6807712","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",424.2,"2026-06-28T22:00:05"], [89541,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",1134.17,"2026-06-28T22:00:05"], [89542,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",1140.64,"2026-06-28T22:00:05"], [89543,"APV6811772","2023-09-14T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",850.0,"2026-06-28T22:00:05"], [89544,"0006774108","2023-07-19T00:00:00",2024,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-18.0,"2026-06-28T22:00:05"], [89545,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388619","VICTORIA THERSA MOWERY ",822.99,"2026-06-28T22:00:05"], [89546,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",311.88,"2026-06-28T22:00:05"], [89547,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094663","WAYNE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [89548,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",869.22,"2026-06-28T22:00:05"], [89549,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411146","VALERIE M DEEM ",469.97,"2026-06-28T22:00:05"], [89550,"APV6776064","2023-07-21T00:00:00",2024,1,581090,"CASE 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 ",1024.0,"2026-06-28T22:00:05"], [89551,"APV6804486","2023-09-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",5128.17,"2026-06-28T22:00:05"], [89552,"APV6764645","2023-07-14T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350155","LEROY DETWEILER ",1200.13,"2026-06-28T22:00:05"], [89553,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",155.93,"2026-06-28T22:00:05"], [89554,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [89555,"EXV6788616","2023-08-01T00:00:00",2024,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",139.78,"2026-06-28T22:00:05"], [89556,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390767","DEBORAH SUE FOSS-MACHALK ",205.75,"2026-06-28T22:00:05"], [89557,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",943.35,"2026-06-28T22:00:05"], [89558,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241700","CAROLE JANE GREEN ",449.49,"2026-06-28T22:00:05"], [89559,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-06-28T22:00:05"], [89560,"APV6778071","2023-07-25T00:00:00",2024,1,570010,"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","0000199616","REGION 10 WORKFORCE BOARD, INC ",26150.0,"2026-06-28T22:00:05"], [89561,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",2990.76,"2026-06-28T22:00:05"], [89562,"HCM6807727","2023-09-13T00:00:00",2024,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.53,"2026-06-28T22:00:05"], [89563,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",2436.6,"2026-06-28T22:00:05"], [89564,"0006775627","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - 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Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",69.35,"2026-06-28T22:00:05"], [89570,"APV6784970","2023-08-03T00:00:00",2024,1,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [89571,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [89572,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [89573,"HCM6765065","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.13,"2026-06-28T22:00:05"], [89574,"APV6784951","2023-08-02T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",74.52,"2026-06-28T22:00:05"], [89575,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [89576,"APV6762714","2023-07-13T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",5642.0,"2026-06-28T22:00:05"], [89577,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121708","SCHOOL CITY OF WHITING ",11367.67,"2026-06-28T22:00:05"], [89578,"EXV6814681","2023-09-01T00:00:00",2024,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [89579,"0006781341","2023-07-31T00:00:00",2024,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",528.39,"2026-06-28T22:00:05"], [89580,"APV6800700","2023-08-28T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",39537.9,"2026-06-28T22:00:05"], [89581,"APV6755817","2023-07-10T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",557905.61,"2026-06-28T22:00:05"], [89582,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",164.6,"2026-06-28T22:00:05"], [89583,"0006804037","2023-09-08T00:00:00",2024,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.36,"2026-06-28T22:00:05"], [89584,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",178.22,"2026-06-28T22:00:05"], [89585,"APV6802482","2023-08-30T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [89586,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",151466.91,"2026-06-28T22:00:05"], [89587,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336943","TIMOTHY CROCKETT ",349.77,"2026-06-28T22:00:05"], [89588,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000120941","GREENSBURG COMM SCHL TREASURER ",7122.07,"2026-06-28T22:00:05"], [89589,"0006815042","2023-09-21T00:00:00",2024,1,595510,"OutoSt Travel - 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MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054395","THE ARC OF INDIANA ",72000.0,"2026-06-28T22:00:05"], [89734,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304555","YVONNE CROOK ",222.77,"2026-06-28T22:00:05"], [89735,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [89736,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [89737,"0006782836","2023-08-01T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",959335.86,"2026-06-28T22:00:05"], [89738,"0006820024","2023-09-27T00:00:00",2024,1,518606,"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",1.35,"2026-06-28T22:00:05"], [89739,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [89740,"0006797878","2023-09-01T00:00:00",2024,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [89741,"EXV6801734","2023-08-17T00:00:00",2024,1,599225,"AdmOp-EmpReimb-Fuel",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",48.28,"2026-06-28T22:00:05"], [89742,"APV6815456","2023-09-20T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",753.56,"2026-06-28T22:00:05"], [89743,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121964","M.S.D. PIKE TWP TREASURER ",449939.37,"2026-06-28T22:00:05"], [89744,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",635.53,"2026-06-28T22:00:05"], [89745,"APV6781800","2023-07-31T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054575","DEKALB COUNTY ",228813.0,"2026-06-28T22:00:05"], [89746,"0006778446","2023-07-26T00:00:00",2024,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",261.25,"2026-06-28T22:00:05"], [89747,"APV6813542","2023-09-18T00:00:00",2024,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",250.0,"2026-06-28T22:00:05"], [89748,"APV6805280","2023-09-01T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",6159.49,"2026-06-28T22:00:05"], [89749,"0006782828","2023-08-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.57,"2026-06-28T22:00:05"], [89750,"HCM6807688","2023-09-13T00:00:00",2024,1,510101,"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",3642.88,"2026-06-28T22:00:05"], [89751,"APV6783158","2023-08-01T00:00:00",2024,1,547113,"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 ","0000247098","QUENCH USA INC ",21.37,"2026-06-28T22:00:05"], [89752,"0006793866","2023-08-17T00:00:00",2024,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89753,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247714","ARBANIA JONES ",417.69,"2026-06-28T22:00:05"], [89754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386736","KASANDRA L ODEN ",111.38,"2026-06-28T22:00:05"], [89755,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",194.02,"2026-06-28T22:00:05"], [89756,"0006797878","2023-09-01T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [89757,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360645","TESA BUNCH ",445.54,"2026-06-28T22:00:05"], [89758,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395739","TAYLOR NORRIS ",608.39,"2026-06-28T22:00:05"], [89759,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147709","JAYLA EASTERLY ",1581.64,"2026-06-28T22:00:05"], [89760,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283271","THERESSA THOMAS ",1337.36,"2026-06-28T22:00:05"], [89761,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241103","NANCY CHANEY ",308.62,"2026-06-28T22:00:05"], [89762,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000239235","HOOSIER ACADEMY INC ",38534.0,"2026-06-28T22:00:05"], [89763,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",220815.82,"2026-06-28T22:00:05"], [89764,"0006813339","2023-09-18T00:00:00",2024,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [89765,"APV6795767","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408382","LIMELIGHT ANALYTICS LLC ",14415.0,"2026-06-28T22:00:05"], [89766,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",63253.21,"2026-06-28T22:00:05"], [89767,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411597","KATHERINE MARIE TUCKER ",1240.14,"2026-06-28T22:00:05"], [89768,"0006820066","2023-09-27T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [89769,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315199","AUSTIN CRIPPS ",409.61,"2026-06-28T22:00:05"], [89770,"0006805970","2023-09-06T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.4,"2026-06-28T22:00:05"], [89771,"APV6789103","2023-08-10T00:00:00",2024,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000364134","POWERUP INC ",15000.0,"2026-06-28T22:00:05"], [89772,"0006804901","2023-09-05T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [89773,"APV6815456","2023-09-20T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",24583.34,"2026-06-28T22:00:05"], [89774,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363866","GREGORY ADDIS ",761.27,"2026-06-28T22:00:05"], [89775,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [89776,"APV6813495","2023-09-18T00:00:00",2024,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1009.52,"2026-06-28T22:00:05"], [89777,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",222.77,"2026-06-28T22:00:05"], [89778,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248893","CATHERINE E HAMPTON ",417.69,"2026-06-28T22:00:05"], [89779,"APV6820370","2023-09-27T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",14729.94,"2026-06-28T22:00:05"], [89780,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338219","LORI ANN BRITTENHAM ",706.61,"2026-06-28T22:00:05"], [89781,"APV6761902","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",646814.59,"2026-06-28T22:00:05"], [89782,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323771","PAMELA STOOKEY ",405.29,"2026-06-28T22:00:05"], [89783,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [89784,"APV6822506","2023-09-29T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000421277","BRADY LANTZ ",172.5,"2026-06-28T22:00:05"], [89785,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173876","LOUVINA FRANKS ",411.33,"2026-06-28T22:00:05"], [89786,"APV6806234","2023-09-05T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",296106.43,"2026-06-28T22:00:05"], [89787,"APV6812630","2023-09-14T00:00:00",2024,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000410023","ASCENSION HEALTH ",269.01,"2026-06-28T22:00:05"], [89788,"APV6784964","2023-08-02T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",105.1,"2026-06-28T22:00:05"], [89789,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",334.15,"2026-06-28T22:00:05"], [89790,"APV6800525","2023-08-28T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",265.57,"2026-06-28T22:00:05"], [89791,"0006804999","2023-08-31T00:00:00",2024,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89792,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324080","SHEILA SMITH ",168.71,"2026-06-28T22:00:05"], [89793,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [89794,"APV6784190","2023-08-02T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",220955.05,"2026-06-28T22:00:05"], [89795,"APV6791228","2023-08-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",17897.33,"2026-06-28T22:00:05"], [89796,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381235","CRAIG EUBANKS ",434.39,"2026-06-28T22:00:05"], [89797,"APV6779765","2023-07-27T00:00:00",2024,1,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",875.81,"2026-06-28T22:00:05"], [89798,"APV6797449","2023-08-23T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",3897.81,"2026-06-28T22:00:05"], [89799,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329325","RAYMOND MILLER ",215.58,"2026-06-28T22:00:05"], [89800,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [89801,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372830","ASHLEY CADE ",411.49,"2026-06-28T22:00:05"], [89802,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",323.37,"2026-06-28T22:00:05"], [89803,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265442","TERESA DOUGLAS ",1559.36,"2026-06-28T22:00:05"], [89804,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",45811.76,"2026-06-28T22:00:05"], [89805,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398081","EMILY YAW ",1782.12,"2026-06-28T22:00:05"], [89806,"APV6764722","2023-07-14T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",7477.6,"2026-06-28T22:00:05"], [89807,"APV6752760","2023-07-05T00:00:00",2024,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073213","CITY OF LAWRENCEBURG ",378100.0,"2026-06-28T22:00:05"], [89808,"APV6811682","2023-09-14T00:00:00",2024,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000108940","DEB and DAVE, INC. ",263.2,"2026-06-28T22:00:05"], [89809,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",11500.0,"2026-06-28T22:00:05"], [89810,"0006751511","2023-07-08T00:00:00",2024,1,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4431.24,"2026-06-28T22:00:05"], [89811,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254827","RUTH ANNE WILLIAMS ",404.21,"2026-06-28T22:00:05"], [89812,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322990","SARAH WRIGHT ",1039.65,"2026-06-28T22:00:05"], [89813,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239079","DANIS COLLINS ",709.69,"2026-06-28T22:00:05"], [89814,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",178.22,"2026-06-28T22:00:05"], [89815,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348276","ANGEL GOSBIN ",967.01,"2026-06-28T22:00:05"], [89816,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",851.08,"2026-06-28T22:00:05"], [89817,"0006797878","2023-09-01T00:00:00",2024,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [89818,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247094","DEBRA ANN FERGUSON ",405.56,"2026-06-28T22:00:05"], [89819,"APV6784951","2023-08-02T00:00:00",2024,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",499.0,"2026-06-28T22:00:05"], [89820,"0006797878","2023-09-01T00:00:00",2024,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.08,"2026-06-28T22:00:05"], [89821,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",817.33,"2026-06-28T22:00:05"], [89822,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290230","MURRY DIXON ",378.71,"2026-06-28T22:00:05"], [89823,"APV6798150","2023-08-24T00:00:00",2024,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",16991.88,"2026-06-28T22:00:05"], [89824,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",668.0,"2026-06-28T22:00:05"], [89825,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",323.37,"2026-06-28T22:00:05"], [89826,"APV6800623","2023-08-28T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",25000.0,"2026-06-28T22:00:05"], [89827,"APV6787567","2023-08-08T00:00:00",2024,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",16457.9,"2026-06-28T22:00:05"], [89828,"APV6793319","2023-08-16T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418425","KATIE SOWERS ",150.0,"2026-06-28T22:00:05"], [89829,"0006791756","2023-08-15T00:00:00",2024,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89830,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406842","CHARLES E RUDICEL ",500.15,"2026-06-28T22:00:05"], [89831,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",35121.23,"2026-06-28T22:00:05"], [89832,"APV6814197","2023-09-19T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",10348.61,"2026-06-28T22:00:05"], [89833,"APV6785802","2023-08-04T00:00:00",2024,1,541002,"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 ",1195.5,"2026-06-28T22:00:05"], [89834,"APV6808009","2023-09-08T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",68000.0,"2026-06-28T22:00:05"], [89835,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278828","DARRIN J GRABER ",356.43,"2026-06-28T22:00:05"], [89836,"0006808566","2023-09-11T00:00:00",2024,1,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.95,"2026-06-28T22:00:05"], [89837,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337573","JENNIFER DONGUS ",1202.94,"2026-06-28T22:00:05"], [89838,"APV6816311","2023-09-21T00:00:00",2024,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001306","BRIGHT EQUIPMENT INC ",75.0,"2026-06-28T22:00:05"], [89839,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",445.53,"2026-06-28T22:00:05"], [89840,"0006799199","2023-08-25T00:00:00",2024,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-7.11,"2026-06-28T22:00:05"], [89841,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193496","ARGOS COMM SCHOOL TREASURER ",87119.98,"2026-06-28T22:00:05"], [89842,"0006804939","2023-09-05T00:00:00",2024,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",894.77,"2026-06-28T22:00:05"], [89843,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",534.94,"2026-06-28T22:00:05"], [89844,"APV6801416","2023-08-29T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",103.81,"2026-06-28T22:00:05"], [89845,"0006810572","2023-09-13T00:00:00",2024,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89846,"HCM6817904","2023-09-27T00:00:00",2024,1,510101,"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",390401.24,"2026-06-28T22:00:05"], [89847,"HCM6781734","2023-08-02T00:00:00",2024,1,519722,"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",193.02,"2026-06-28T22:00:05"], [89848,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",802.65,"2026-06-28T22:00:05"], [89849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",1471.09,"2026-06-28T22:00:05"], [89850,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409451","RAVEN S JUMBE ",920.85,"2026-06-28T22:00:05"], [89851,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",366.48,"2026-06-28T22:00:05"], [89852,"APV6783168","2023-08-01T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",39.99,"2026-06-28T22:00:05"], [89853,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",172.46,"2026-06-28T22:00:05"], [89854,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289981","RITA SIDWELL ",308.62,"2026-06-28T22:00:05"], [89855,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255355","JOHN M BURDSALL ",385.78,"2026-06-28T22:00:05"], [89856,"HCM6789883","2023-08-16T00:00:00",2024,1,517005,"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",1093.43,"2026-06-28T22:00:05"], [89857,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247069","HEATHER HALE ",808.43,"2026-06-28T22:00:05"], [89858,"0006819250","2023-09-26T00:00:00",2024,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",7.79,"2026-06-28T22:00:05"], [89859,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",818.66,"2026-06-28T22:00:05"], [89860,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",1042.0,"2026-06-28T22:00:05"], [89861,"APV6781800","2023-07-31T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",20965.09,"2026-06-28T22:00:05"], [89862,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349459","DARREN WEATHERFORD ",102.87,"2026-06-28T22:00:05"], [89863,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287934","AMANDA MULL ",712.85,"2026-06-28T22:00:05"], [89864,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",2459.49,"2026-06-28T22:00:05"], [89865,"0006803993","2023-09-08T00:00:00",2024,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [89866,"APV6798096","2023-08-23T00:00:00",2024,1,541018,"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 ",2375.96,"2026-06-28T22:00:05"], [89867,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",449.7,"2026-06-28T22:00:05"], [89868,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",912.2,"2026-06-28T22:00:05"], [89869,"0006808566","2023-09-11T00:00:00",2024,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [89870,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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 ",19317.81,"2026-06-28T22:00:05"], [89871,"APV6752869","2023-07-05T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",3033.75,"2026-06-28T22:00:05"], [89872,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-06-28T22:00:05"], [89873,"APV6776028","2023-07-21T00:00:00",2024,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Other","","","0000388107","MEGAN ROGERS ",20.0,"2026-06-28T22:00:05"], [89874,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365008","RENEE CASE ",646.74,"2026-06-28T22:00:05"], [89875,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [89876,"APV6754460","2023-07-07T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",1597.18,"2026-06-28T22:00:05"], [89877,"APV6799508","2023-08-25T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",10776.07,"2026-06-28T22:00:05"], [89878,"0006797876","2023-09-01T00:00:00",2024,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",54.32,"2026-06-28T22:00:05"], [89879,"HCM6765026","2023-07-19T00:00:00",2024,1,510101,"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",1344.1,"2026-06-28T22:00:05"], [89880,"0006820949","2023-09-28T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89881,"0006819980","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23037.57,"2026-06-28T22:00:05"], [89882,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420756","TARALYNE PERIGO ",246.49,"2026-06-28T22:00:05"], [89883,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [89884,"APV6787476","2023-08-08T00:00:00",2024,1,531010,"Prof Serv - 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RIPLEY COMM SCHOOL TREAS ",127002.32,"2026-06-28T22:00:05"], [90025,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317846","KENT WILSON ",144.02,"2026-06-28T22:00:05"], [90026,"EXV6818820","2023-09-13T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-06-28T22:00:05"], [90027,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",41146.78,"2026-06-28T22:00:05"], [90028,"0006779507","2023-07-27T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90029,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354153","TIFFANY C FLYNN ",858.17,"2026-06-28T22:00:05"], [90030,"0006815009","2023-09-20T00:00:00",2024,1,652131,"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",-1.24,"2026-06-28T22:00:05"], [90031,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404334","PAMELA JEAN ROTH ",266.88,"2026-06-28T22:00:05"], [90032,"APV6752277","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000051009","OWEN COUNTY ",8417.44,"2026-06-28T22:00:05"], [90033,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416982","MICHELLE SIMPSON ",492.97,"2026-06-28T22:00:05"], [90034,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000228858","OLD NATIONAL TRAIL SPECIAL ",14499.26,"2026-06-28T22:00:05"], [90035,"APV6778115","2023-07-24T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050515","ATLAS EXCAVATING INC ",669486.25,"2026-06-28T22:00:05"], [90036,"0006813197","2023-09-18T00:00:00",2024,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90037,"0006774999","2023-07-01T00:00:00",2024,1,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151.63,"2026-06-28T22:00:05"], [90038,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",323.37,"2026-06-28T22:00:05"], [90039,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372832","RYAN CLARK ",123.45,"2026-06-28T22:00:05"], [90040,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",288.05,"2026-06-28T22:00:05"], [90041,"EXV6796939","2023-08-21T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [90042,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389471","JOSEPH LOREN FAIRBOTHAM ",646.74,"2026-06-28T22:00:05"], [90043,"APV6802588","2023-08-30T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418756","KRISTEN CAREY ",150.0,"2026-06-28T22:00:05"], [90044,"EXV6780100","2023-07-13T00:00:00",2024,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",27.12,"2026-06-28T22:00:05"], [90045,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341324","LA VERNE COLEMAN ",1648.47,"2026-06-28T22:00:05"], [90046,"HCM6781659","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",540.28,"2026-06-28T22:00:05"], [90047,"0006819239","2023-09-26T00:00:00",2024,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",54.03,"2026-06-28T22:00:05"], [90048,"HCM6817847","2023-09-27T00:00:00",2024,1,519006,"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",35.14,"2026-06-28T22:00:05"], [90049,"APV6772679","2023-07-17T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378713","DELOIS JEAN DAWSON ",1250.98,"2026-06-28T22:00:05"], [90050,"0006800285","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1660.88,"2026-06-28T22:00:05"], [90051,"HCM6807722","2023-09-13T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",809.59,"2026-06-28T22:00:05"], [90052,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328851","LAURIE KINDLEY ",993.09,"2026-06-28T22:00:05"], [90053,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",1113.83,"2026-06-28T22:00:05"], [90054,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389481","DOROTHY MARYAN ",322.82,"2026-06-28T22:00:05"], [90055,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1978.8,"2026-06-28T22:00:05"], [90056,"0006778549","2023-07-26T00:00:00",2024,1,519722,"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",4.04,"2026-06-28T22:00:05"], [90057,"0006819125","2023-09-26T00:00:00",2024,1,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.87,"2026-06-28T22:00:05"], [90104,"APV6818409","2023-09-25T00:00:00",2024,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",75.0,"2026-06-28T22:00:05"], [90105,"APV6795025","2023-08-18T00:00:00",2024,1,547026,"SpOp-Awards & Gifts",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000300838","ASK US FIRST LLC ",3800.0,"2026-06-28T22:00:05"], [90106,"0006819920","2023-09-23T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-24.57,"2026-06-28T22:00:05"], [90107,"EXV6821726","2023-09-12T00:00:00",2024,1,595550,"OutoSt Travel - 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Public Assistance (Presidentially Declared Disasters)","0000376272","BEACON HEALTH SYSTEMS INC ",10916531.32,"2026-06-28T22:00:05"], [90557,"APV6805161","2023-09-05T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000118551","HI- LINE ELECTRIC INC ",455.15,"2026-06-28T22:00:05"], [90558,"0006782781","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",45.04,"2026-06-28T22:00:05"], [90559,"0006819976","2023-09-27T00:00:00",2024,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",5.67,"2026-06-28T22:00:05"], [90560,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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)","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",21530.0,"2026-06-28T22:00:05"], [90561,"HCM6800179","2023-08-30T00:00:00",2024,1,510101,"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",73863.34,"2026-06-28T22:00:05"], [90562,"APV6798067","2023-08-24T00:00:00",2024,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",122.53,"2026-06-28T22:00:05"], [90563,"APV6784090","2023-08-02T00:00:00",2024,1,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Other","","","0000360825","PUBLIC HEALTH ACCREDITATION BOARD ",22400.0,"2026-06-28T22:00:05"], [90564,"APV6821388","2023-09-28T00:00:00",2024,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000257932","TRI-TECH FORENSICS INC ",11.0,"2026-06-28T22:00:05"], [90565,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283936","SHANIKA THOMPSON ",390.92,"2026-06-28T22:00:05"], [90566,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",9818.63,"2026-06-28T22:00:05"], [90567,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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 ",1641.28,"2026-06-28T22:00:05"], [90568,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311090","TERESA BATEMAN ",1207.25,"2026-06-28T22:00:05"], [90569,"HCM6800128","2023-08-30T00:00:00",2024,1,516005,"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",12.03,"2026-06-28T22:00:05"], [90570,"0006784639","2023-07-31T00:00:00",2024,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90571,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304279","LISA BEATTY ",144.02,"2026-06-28T22:00:05"], [90572,"0006794619","2023-08-18T00:00:00",2024,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24082172.48,"2026-06-28T22:00:05"], [90573,"0006762432","2023-07-13T00:00:00",2024,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",17000.0,"2026-06-28T22:00:05"], [90630,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",1607.7,"2026-06-28T22:00:05"], [90631,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370520","TAVIA BACH ",840.76,"2026-06-28T22:00:05"], [90632,"HCM6765019","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4720.52,"2026-06-28T22:00:05"], [90633,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226218","SS FRANCIS and CLARE ",1162.86,"2026-06-28T22:00:05"], [90634,"EXV6811058","2023-09-01T00:00:00",2024,1,595550,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",20812.47,"2026-06-28T22:00:05"], [90694,"0006797876","2023-09-01T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [90695,"0006797878","2023-09-01T00:00:00",2024,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [90696,"APV6752882","2023-07-05T00:00:00",2024,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",8790.0,"2026-06-28T22:00:05"], [90697,"APV6807189","2023-09-07T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078527","MILFORD, TOWN OF ",13464.0,"2026-06-28T22:00:05"], [90698,"HCM6751655","2023-07-05T00:00:00",2024,1,518796,"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","Sport Fish Restoration "," ","General Ledger Entry",920.61,"2026-06-28T22:00:05"], [90699,"0006819250","2023-09-26T00:00:00",2024,1,599054,"AdmOp-Awards&Gifts",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [90700,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [90701,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399304","DANIELLE WETHINGTON ",242.82,"2026-06-28T22:00:05"], [90702,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",356.42,"2026-06-28T22:00:05"], [90703,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",694.36,"2026-06-28T22:00:05"], [90704,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292315","BOBBI SNOWDEN ",267.32,"2026-06-28T22:00:05"], [90705,"APV6774478","2023-07-19T00:00:00",2024,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",200.1,"2026-06-28T22:00:05"], [90706,"APV6795822","2023-08-21T00:00:00",2024,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406279","KAREN STEVENS ",26.86,"2026-06-28T22:00:05"], [90707,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [90708,"HCM6751675","2023-07-05T00:00:00",2024,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",151759.98,"2026-06-28T22:00:05"], [90709,"APV6800678","2023-08-27T00:00:00",2024,1,571100,"Grants - 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Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",205.17,"2026-06-28T22:00:05"], [90716,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",19784.48,"2026-06-28T22:00:05"], [90717,"0006777788","2023-07-01T00:00:00",2024,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",864.32,"2026-06-28T22:00:05"], [90718,"0006815125","2023-09-20T00:00:00",2024,1,520202,"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",0.0,"2026-06-28T22:00:05"], [90719,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347014","JULIE MOREHOUSE ",712.85,"2026-06-28T22:00:05"], [90720,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286884","BRIAN REVALEE ",584.06,"2026-06-28T22:00:05"], [90721,"APV6774474","2023-07-19T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000406538","HOPE KING TEACHING RESOURCES INC ",380000.0,"2026-06-28T22:00:05"], [90722,"0006797876","2023-09-01T00:00:00",2024,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [90723,"HCM6789866","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1678.1,"2026-06-28T22:00:05"], [90724,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",2686.53,"2026-06-28T22:00:05"], [90725,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392606","BRADEN DESHON ",1414.79,"2026-06-28T22:00:05"], [90726,"APV6784079","2023-08-02T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",2.99,"2026-06-28T22:00:05"], [90727,"HCM6800173","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",474.87,"2026-06-28T22:00:05"], [90728,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",292422.32,"2026-06-28T22:00:05"], [90729,"APV6752945","2023-07-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",14664.8,"2026-06-28T22:00:05"], [90730,"APV6821386","2023-09-22T00:00:00",2024,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000081028","THOMAS SCIENTIFIC INC ",160.16,"2026-06-28T22:00:05"], [90731,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-06-28T22:00:05"], [90732,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-06-28T22:00:05"], [90733,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327637","CANDY MCCURRY ",107.79,"2026-06-28T22:00:05"], [90734,"APV6788324","2023-08-08T00:00:00",2024,1,571100,"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","0000059635","WARRICK COUNTY ",128.98,"2026-06-28T22:00:05"], [90735,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193429","CALVARY LUTHERN SCHOOL ",9384.46,"2026-06-28T22:00:05"], [90736,"APV6790287","2023-08-11T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",91369.31,"2026-06-28T22:00:05"], [90737,"APV6787481","2023-08-08T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-06-28T22:00:05"], [90738,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",623.75,"2026-06-28T22:00:05"], [90739,"APV6778849","2023-07-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",71362.99,"2026-06-28T22:00:05"], [90740,"0006815042","2023-09-21T00:00:00",2024,1,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.15,"2026-06-28T22:00:05"], [90741,"0006807559","2023-09-08T00:00:00",2024,1,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90742,"HCM6765023","2023-07-19T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.9,"2026-06-28T22:00:05"], [90743,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"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 ",4965.76,"2026-06-28T22:00:05"], [90744,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",201337.88,"2026-06-28T22:00:05"], [90745,"APV6817250","2023-09-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002773","BLUE RIVER SERVICES ",14.0,"2026-06-28T22:00:05"], [90746,"HCM6765087","2023-07-19T00:00:00",2024,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [90747,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367457","PATRICIA BUHROW ",1401.27,"2026-06-28T22:00:05"], [90748,"APV6785904","2023-08-04T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",316336.08,"2026-06-28T22:00:05"], [90749,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384460","NEAL A BROOKSHEAR ",205.75,"2026-06-28T22:00:05"], [90750,"APV6772587","2023-07-10T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",103.42,"2026-06-28T22:00:05"], [90751,"0006797876","2023-09-01T00:00:00",2024,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",92.17,"2026-06-28T22:00:05"], [90752,"APV6783135","2023-08-01T00:00:00",2024,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",3374.62,"2026-06-28T22:00:05"], [90753,"0006781337","2023-07-31T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1157.48,"2026-06-28T22:00:05"], [90754,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300402","TINAEAH LEWIS ",1247.49,"2026-06-28T22:00:05"], [90755,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",323.37,"2026-06-28T22:00:05"], [90756,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",533.53,"2026-06-28T22:00:05"], [90757,"0006782833","2023-08-08T00:00:00",2024,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",338.42,"2026-06-28T22:00:05"], [90758,"APV6813538","2023-09-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106216","JAMES C MATTERN DC PC ",14.0,"2026-06-28T22:00:05"], [90759,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",2949.06,"2026-06-28T22:00:05"], [90760,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",646.74,"2026-06-28T22:00:05"], [90761,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [90762,"APV6806230","2023-09-06T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",8806.05,"2026-06-28T22:00:05"], [90763,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314428","LYNDSAY FISCHER ",356.42,"2026-06-28T22:00:05"], [90764,"APV6780778","2023-07-28T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392985","SAMANTHA VIDAL ",1499.0,"2026-06-28T22:00:05"], [90765,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",565.81,"2026-06-28T22:00:05"], [90766,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415936","BRENDA STEURY ",363.47,"2026-06-28T22:00:05"], [90767,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419570","TAMARA SUE TOLLEY ",720.11,"2026-06-28T22:00:05"], [90768,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106274","MICHIANA ENDOSCOPY CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [90769,"0006819250","2023-09-26T00:00:00",2024,1,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13038.03,"2026-06-28T22:00:05"], [90770,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",930222.62,"2026-06-28T22:00:05"], [90771,"0006775015","2023-07-20T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7442.25,"2026-06-28T22:00:05"], [90772,"APV6811728","2023-09-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",11.0,"2026-06-28T22:00:05"], [90773,"0006782758","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90774,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",653.72,"2026-06-28T22:00:05"], [90775,"0006803982","2023-09-08T00:00:00",2024,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",665.12,"2026-06-28T22:00:05"], [90776,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [90777,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142652","KALEY DOUGLAS ",1831.15,"2026-06-28T22:00:05"], [90778,"APV6805181","2023-09-05T00:00:00",2024,1,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",389.96,"2026-06-28T22:00:05"], [90779,"APV6804383","2023-09-01T00:00:00",2024,1,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [90780,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388441","SALLY ANN MCKENNA ",405.56,"2026-06-28T22:00:05"], [90781,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-06-28T22:00:05"], [90782,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373363","STACY BATTS ",366.49,"2026-06-28T22:00:05"], [90783,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365631","TINA JOHNSON ",467.81,"2026-06-28T22:00:05"], [90784,"0006815042","2023-09-21T00:00:00",2024,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-2.22,"2026-06-28T22:00:05"], [90785,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",291.03,"2026-06-28T22:00:05"], [90786,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246860","DANA D GILSON ",1224.83,"2026-06-28T22:00:05"], [90787,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",400.97,"2026-06-28T22:00:05"], [90788,"APV6806202","2023-09-06T00:00:00",2024,1,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",430.0,"2026-06-28T22:00:05"], [90789,"APV6783001","2023-08-01T00:00:00",2024,1,573100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",32923.6,"2026-06-28T22:00:05"], [90801,"0006782840","2023-08-08T00:00:00",2024,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [90802,"APV6799470","2023-08-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",3768.75,"2026-06-28T22:00:05"], [90803,"APV6817246","2023-09-22T00:00:00",2024,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1424.0,"2026-06-28T22:00:05"], [90804,"HCM6789824","2023-08-16T00:00:00",2024,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.38,"2026-06-28T22:00:05"], [90805,"APV6786639","2023-08-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408093","CONNIE R MCKINNEY ",1954.11,"2026-06-28T22:00:05"], [90806,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244721","DANIEL MEDINA ",556.91,"2026-06-28T22:00:05"], [90807,"APV6773465","2023-07-18T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",17441.6,"2026-06-28T22:00:05"], [90808,"APV6754404","2023-07-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",8113.59,"2026-06-28T22:00:05"], [90809,"APV6801551","2023-08-28T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",14972.75,"2026-06-28T22:00:05"], [90810,"APV6764609","2023-07-14T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000287109","FATHERS FOREVER COALIITION ",52884.79,"2026-06-28T22:00:05"], [90811,"APV6764600","2023-07-14T00:00:00",2024,1,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021918","AGATE SOFTWARE INC ",37120.6,"2026-06-28T22:00:05"], [90812,"APV6809004","2023-09-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",16242.57,"2026-06-28T22:00:05"], [90813,"0006744407","2023-07-08T00:00:00",2024,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",305.39,"2026-06-28T22:00:05"], [90814,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317695","ANGELA CARLISLE ",222.77,"2026-06-28T22:00:05"], [90815,"0006819920","2023-09-23T00:00:00",2024,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [90816,"APV6811723","2023-09-14T00:00:00",2024,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058532","BENTON COUNTY ",2048.36,"2026-06-28T22:00:05"], [90817,"APV6778785","2023-07-26T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [90818,"APV6794070","2023-08-17T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [90819,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",197.0,"2026-06-28T22:00:05"], [90820,"0006761586","2023-07-12T00:00:00",2024,1,516002,"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",19.92,"2026-06-28T22:00:05"], [90821,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",107.79,"2026-06-28T22:00:05"], [90822,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-06-28T22:00:05"], [90823,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373053","DEIDRE BUSSINGER ",473.82,"2026-06-28T22:00:05"], [90824,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",2206.75,"2026-06-28T22:00:05"], [90825,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363710","AMANDA MORGAN ",205.75,"2026-06-28T22:00:05"], [90826,"0006797876","2023-09-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",471.49,"2026-06-28T22:00:05"], [90827,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096445","MARTIN LUTHER KING MONTESSORI ",3368.63,"2026-06-28T22:00:05"], [90828,"0006780392","2023-07-28T00:00:00",2024,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",13176.0,"2026-06-28T22:00:05"], [90829,"APV6808091","2023-09-08T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072548","CITY OF GREENSBURG ",3468.0,"2026-06-28T22:00:05"], [90830,"APV6815349","2023-09-20T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [90831,"APV6814480","2023-09-19T00:00:00",2024,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000247428","INDIANA NATURAL RESOURCES FDTN ",34029.0,"2026-06-28T22:00:05"], [90832,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",9198.01,"2026-06-28T22:00:05"], [90833,"0006797878","2023-09-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37.65,"2026-06-28T22:00:05"], [90834,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078186","BATH STATE BANK ",99.0,"2026-06-28T22:00:05"], [90835,"0006788856","2023-08-10T00:00:00",2024,1,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.47,"2026-06-28T22:00:05"], [90836,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239950","PATRICIA L GREEN ",720.11,"2026-06-28T22:00:05"], [90837,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340160","RYAN SCHNARR ",804.68,"2026-06-28T22:00:05"], [90838,"APV6819404","2023-09-26T00:00:00",2024,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",898.5,"2026-06-28T22:00:05"], [90839,"0006782804","2023-08-08T00:00:00",2024,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",764.93,"2026-06-28T22:00:05"], [90840,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",512.37,"2026-06-28T22:00:05"], [90841,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358582","KARISA HOOD ",291.03,"2026-06-28T22:00:05"], [90842,"ACC00A0001","2023-08-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1512833.9,"2026-06-28T22:00:05"], [90843,"0006808566","2023-09-11T00:00:00",2024,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.89,"2026-06-28T22:00:05"], [90844,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",497.99,"2026-06-28T22:00:05"], [90845,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244763","JAMES EDWARD MCLIN ",499.1,"2026-06-28T22:00:05"], [90846,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",1762.61,"2026-06-28T22:00:05"], [90847,"APV6814358","2023-09-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",57.0,"2026-06-28T22:00:05"], [90848,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",108.0,"2026-06-28T22:00:05"], [90849,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",102.88,"2026-06-28T22:00:05"], [90850,"APV6786584","2023-08-07T00:00:00",2024,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4248.13,"2026-06-28T22:00:05"], [90851,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [90852,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413587","KATHRYN M LEONARD ",1575.46,"2026-06-28T22:00:05"], [90853,"0006819917","2023-09-22T00:00:00",2024,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.35,"2026-06-28T22:00:05"], [90854,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367170","MEGAN HARRIS ",874.42,"2026-06-28T22:00:05"], [90855,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373087","CHRISTINA NINE ",862.32,"2026-06-28T22:00:05"], [90856,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375214","JUVENE COOLEY ",645.63,"2026-06-28T22:00:05"], [90857,"0006765350","2023-07-17T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2172038.12,"2026-06-28T22:00:05"], [90858,"0006785612","2023-08-04T00:00:00",2024,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90859,"APV6803402","2023-08-31T00:00:00",2024,1,533025,"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","0000056701","KOENIG EQUIPMENT INC ",549.24,"2026-06-28T22:00:05"], [90860,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",2689.11,"2026-06-28T22:00:05"], [90861,"APV6810836","2023-09-13T00:00:00",2024,1,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [90862,"HCM6751655","2023-07-05T00:00:00",2024,1,519503,"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","State Wildlife Grants"," ","General Ledger Entry",73.51,"2026-06-28T22:00:05"], [90863,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245178","CHRISTOPHER ALLEN BEATTY ",754.53,"2026-06-28T22:00:05"], [90864,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349834","MYRA JONES ",222.77,"2026-06-28T22:00:05"], [90865,"0006811373","2023-09-14T00:00:00",2024,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",272.92,"2026-06-28T22:00:05"], [90866,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",2282.14,"2026-06-28T22:00:05"], [90867,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",323.37,"2026-06-28T22:00:05"], [90868,"ACC00C0002","2023-09-30T00:00:00",2024,1,518151,"Payroll Blue Cross Hlth Ins",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90869,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",61.73,"2026-06-28T22:00:05"], [90870,"0006774999","2023-07-01T00:00:00",2024,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",69.8,"2026-06-28T22:00:05"], [90871,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404391","ANDREW JAMES THODE ",390.92,"2026-06-28T22:00:05"], [90872,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1137.4,"2026-06-28T22:00:05"], [90873,"0006773350","2023-07-18T00:00:00",2024,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90874,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",323.37,"2026-06-28T22:00:05"], [90875,"HCM6800229","2023-08-30T00:00:00",2024,1,510101,"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",3639.61,"2026-06-28T22:00:05"], [90876,"APV6774409","2023-07-13T00:00:00",2024,1,543067,"Main-Plumbing-Pipe&Acces",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",1678.52,"2026-06-28T22:00:05"], [90877,"APV6819404","2023-09-26T00:00:00",2024,1,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",455.86,"2026-06-28T22:00:05"], [90878,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [90879,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",576.09,"2026-06-28T22:00:05"], [90880,"APV6773611","2023-07-17T00:00:00",2024,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000253118","BLUE HERON MINISTRIES INC ",16738.13,"2026-06-28T22:00:05"], [90881,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [90882,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371003","JOHN CAPPELLO ",1444.38,"2026-06-28T22:00:05"], [90883,"APV6807031","2023-09-07T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",5865.73,"2026-06-28T22:00:05"], [90884,"EXV6786128","2023-08-01T00:00:00",2024,1,595110,"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",1404.65,"2026-06-28T22:00:05"], [90885,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",205.75,"2026-06-28T22:00:05"], [90886,"0006821094","2023-09-28T00:00:00",2024,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90887,"APV6804491","2023-09-01T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",1260.0,"2026-06-28T22:00:05"], [90888,"APV6752885","2023-07-03T00:00:00",2024,1,531010,"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 ",81509.55,"2026-06-28T22:00:05"], [90889,"HCM6800179","2023-08-30T00:00:00",2024,1,510150,"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",5114.6,"2026-06-28T22:00:05"], [90890,"APV6785869","2023-08-04T00:00:00",2024,1,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",549.8,"2026-06-28T22:00:05"], [90891,"APV6792056","2023-08-15T00:00:00",2024,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000090669","HENDRICKS COLLEGE NETWORK ",300.0,"2026-06-28T22:00:05"], [90892,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",194.02,"2026-06-28T22:00:05"], [90893,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [90894,"0006797878","2023-09-01T00:00:00",2024,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",18.16,"2026-06-28T22:00:05"], [90895,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372548","MATTHEW ROLLER ",1091.55,"2026-06-28T22:00:05"], [90896,"EXV6820678","2023-09-15T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [90897,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-06-28T22:00:05"], [90898,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",5760.44,"2026-06-28T22:00:05"], [90899,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",517.0,"2026-06-28T22:00:05"], [90900,"HCM6800171","2023-08-30T00:00:00",2024,1,518796,"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",113.04,"2026-06-28T22:00:05"], [90901,"APV6816156","2023-09-21T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",729.98,"2026-06-28T22:00:05"], [90902,"0006815042","2023-09-21T00:00:00",2024,1,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.31,"2026-06-28T22:00:05"], [90903,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317467","LISHA BROWN ",1034.78,"2026-06-28T22:00:05"], [90904,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387688","SULEIKA PALMER ",891.07,"2026-06-28T22:00:05"], [90905,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291065","CRYSTAL STAHL ",1404.23,"2026-06-28T22:00:05"], [90906,"0006819250","2023-09-26T00:00:00",2024,1,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [90907,"0006814168","2023-09-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-24.1,"2026-06-28T22:00:05"], [90908,"0006803926","2023-09-08T00:00:00",2024,1,652151,"800# Service",100,"State Police","Internal Service Funds - 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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",10.11,"2026-06-28T22:00:05"], [90930,"APV6785002","2023-08-03T00:00:00",2024,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",51.15,"2026-06-28T22:00:05"], [90931,"APV6789124","2023-08-09T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4094.25,"2026-06-28T22:00:05"], [90932,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-06-28T22:00:05"], [90933,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317731","PAUL KANGAI ",258.7,"2026-06-28T22:00:05"], [90934,"APV6778829","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",314.4,"2026-06-28T22:00:05"], [90940,"0006797876","2023-09-01T00:00:00",2024,1,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.6,"2026-06-28T22:00:05"], [90941,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325042","TINA HASTE ",107.79,"2026-06-28T22:00:05"], [90942,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319166","DONNA ALEXANDER ",150.91,"2026-06-28T22:00:05"], [90943,"APV6800544","2023-08-28T00:00:00",2024,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412341","BRENDA S LINZIE ",514.8,"2026-06-28T22:00:05"], [90944,"HCM6789816","2023-08-16T00:00:00",2024,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9941.39,"2026-06-28T22:00:05"], [90945,"APV6816367","2023-09-21T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [90946,"APV6779694","2023-07-27T00:00:00",2024,1,520202,"Energy - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",192.75,"2026-06-28T22:00:05"], [91060,"0006803959","2023-09-08T00:00:00",2024,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",576.51,"2026-06-28T22:00:05"], [91061,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292417","TINA SMITH ",195.46,"2026-06-28T22:00:05"], [91062,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292418","TONEYNETTE GREER ",493.79,"2026-06-28T22:00:05"], [91063,"APV6820383","2023-09-27T00:00:00",2024,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000418842","TRAVIS GARRISON ",96.0,"2026-06-28T22:00:05"], [91064,"APV6756389","2023-07-10T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-06-28T22:00:05"], [91065,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340849","ABRAHAM PATTENGALE ",301.81,"2026-06-28T22:00:05"], [91066,"EXV6811148","2023-09-01T00:00:00",2024,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",131.95,"2026-06-28T22:00:05"], [91067,"APV6754456","2023-07-07T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000063528","MIAMI COUNTY ",17000.0,"2026-06-28T22:00:05"], [91105,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402301","STEVEN P MATHIS ",576.09,"2026-06-28T22:00:05"], [91106,"APV6815341","2023-09-20T00:00:00",2024,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",22740.08,"2026-06-28T22:00:05"], [91107,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240584","JEREMY PATRICK HOSKINS ",2541.59,"2026-06-28T22:00:05"], [91108,"0006800298","2023-08-28T00:00:00",2024,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.16,"2026-06-28T22:00:05"], [91109,"APV6786598","2023-08-07T00:00:00",2024,1,531010,"Prof Serv - 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [91128,"APV6752899","2023-07-05T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",127431.16,"2026-06-28T22:00:05"], [91129,"0006753485","2023-07-06T00:00:00",2024,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91130,"EXV6786964","2023-08-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",1979.96,"2026-06-28T22:00:05"], [91131,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",344.93,"2026-06-28T22:00:05"], [91132,"APV6805194","2023-09-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [91133,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325128","WILMA PETRO ",725.0,"2026-06-28T22:00:05"], [91134,"APV6780600","2023-07-28T00:00:00",2024,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",49631.49,"2026-06-28T22:00:05"], [91135,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377951","ALEXIS GROSE ",469.11,"2026-06-28T22:00:05"], [91136,"0006815009","2023-09-20T00:00:00",2024,1,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-0.16,"2026-06-28T22:00:05"], [91137,"APV6811723","2023-09-14T00:00:00",2024,1,571300,"Grants - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.15,"2026-06-28T22:00:05"], [91143,"0006770540","2023-07-19T00:00:00",2024,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4366.04,"2026-06-28T22:00:05"], [91144,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-06-28T22:00:05"], [91145,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371600","CYNTHIA MURPHY ",334.15,"2026-06-28T22:00:05"], [91146,"0006788025","2023-08-09T00:00:00",2024,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91147,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",10133.1,"2026-06-28T22:00:05"], [91148,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392156","DANA YOUNG ",1438.35,"2026-06-28T22:00:05"], [91149,"0006774097","2023-07-01T00:00:00",2024,1,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000377836","LIGTEL COMMUNCATIONS INC ",879616.0,"2026-06-28T22:00:05"], [91163,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252668","ELIZABETH M FOX ",445.54,"2026-06-28T22:00:05"], [91164,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [91165,"APV6756357","2023-07-11T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",327.68,"2026-06-28T22:00:05"], [91166,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268716","KYLA STOGSDILL ",355.71,"2026-06-28T22:00:05"], [91167,"APV6777347","2023-07-24T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",7110.0,"2026-06-28T22:00:05"], [91168,"APV6755583","2023-07-10T00:00:00",2024,1,571100,"Grants - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [91192,"APV6793242","2023-08-16T00:00:00",2024,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",984.91,"2026-06-28T22:00:05"], [91193,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",169567.75,"2026-06-28T22:00:05"], [91253,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",81413.95,"2026-06-28T22:00:05"], [91254,"APV6785818","2023-08-04T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [91255,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE 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 ",148.0,"2026-06-28T22:00:05"], [91256,"HCM6800171","2023-08-30T00:00:00",2024,1,510150,"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",4256.88,"2026-06-28T22:00:05"], [91257,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [91258,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382228","AMANDA HEDGES ",485.63,"2026-06-28T22:00:05"], [91259,"APV6797538","2023-08-22T00:00:00",2024,1,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000419025","DEWAYNE MILLER ",2370.47,"2026-06-28T22:00:05"], [91260,"EXV6803770","2023-08-23T00:00:00",2024,1,595594,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323699","SUSAN CLAIRE KURRUS ",706.61,"2026-06-28T22:00:05"], [91266,"APV6799426","2023-08-25T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",45291.64,"2026-06-28T22:00:05"], [91267,"0006802258","2023-08-30T00:00:00",2024,1,510101,"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",195.75,"2026-06-28T22:00:05"], [91268,"APV6786602","2023-08-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",164.0,"2026-06-28T22:00:05"], [91269,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401401","JORGE MENDEZ ",884.71,"2026-06-28T22:00:05"], [91270,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",987.59,"2026-06-28T22:00:05"], [91271,"APV6777297","2023-07-24T00:00:00",2024,1,599026,"AdmOp-Dues & Subscriptions",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","0000274199","COGNIA INC ",1200.0,"2026-06-28T22:00:05"], [91272,"0006753537","2023-07-08T00:00:00",2024,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",114.84,"2026-06-28T22:00:05"], [91273,"APV6797922","2023-08-24T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053751","CITY OF MUNCIE ",6544.1,"2026-06-28T22:00:05"], [91274,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387869","KYLA LEE TERRELL ",678.99,"2026-06-28T22:00:05"], [91275,"0006803930","2023-09-08T00:00:00",2024,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",307.53,"2026-06-28T22:00:05"], [91276,"APV6795811","2023-08-21T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401944","CLINTON ATKINSON ",198.0,"2026-06-28T22:00:05"], [91277,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",19163.94,"2026-06-28T22:00:05"], [91278,"APV6792218","2023-08-15T00:00:00",2024,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","","","0000065709","AMAZON.COM ",272.25,"2026-06-28T22:00:05"], [91279,"APV6805181","2023-09-05T00:00:00",2024,1,547122,"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","0000087019","JP MORGAN CHASE BANK ",20.23,"2026-06-28T22:00:05"], [91280,"HCM6765074","2023-07-19T00:00:00",2024,1,518800,"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",0.19,"2026-06-28T22:00:05"], [91281,"0006797876","2023-09-01T00:00:00",2024,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [91282,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",944.96,"2026-06-28T22:00:05"], [91283,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166626","CHERYLE J. SPICER ",538.95,"2026-06-28T22:00:05"], [91284,"APV6762734","2023-07-12T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000115201","AMERICAN UNIVERSITY ",8350.0,"2026-06-28T22:00:05"], [91285,"HCM6751606","2023-07-05T00:00:00",2024,1,519722,"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",35.09,"2026-06-28T22:00:05"], [91286,"0006773334","2023-07-01T00:00:00",2024,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.68,"2026-06-28T22:00:05"], [91287,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346928","QUEEN GRIFFITH ",301.82,"2026-06-28T22:00:05"], [91288,"0006809515","2023-09-13T00:00:00",2024,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.78,"2026-06-28T22:00:05"], [91289,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [91290,"0006804009","2023-09-08T00:00:00",2024,1,652131,"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",32.34,"2026-06-28T22:00:05"], [91291,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336276","LARRY DILLEY ",107.79,"2026-06-28T22:00:05"], [91292,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",445.54,"2026-06-28T22:00:05"], [91293,"0006775061","2023-07-20T00:00:00",2024,1,595110,"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",0.0,"2026-06-28T22:00:05"], [91294,"EXV6756674","2023-07-05T00:00:00",2024,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",202.2,"2026-06-28T22:00:05"], [91295,"APV6781800","2023-07-31T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",375816.81,"2026-06-28T22:00:05"], [91296,"APV6818435","2023-09-25T00:00:00",2024,1,571100,"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","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2715.63,"2026-06-28T22:00:05"], [91297,"0006794610","2023-08-18T00:00:00",2024,1,659262,"Virtual Server Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.45,"2026-06-28T22:00:05"], [91298,"APV6808868","2023-09-11T00:00:00",2024,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",4751.16,"2026-06-28T22:00:05"], [91299,"APV6772330","2023-07-17T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",3908.0,"2026-06-28T22:00:05"], [91300,"0006797878","2023-09-01T00:00:00",2024,1,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.8,"2026-06-28T22:00:05"], [91301,"EXV6810241","2023-09-08T00:00:00",2024,1,595130,"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",268.43,"2026-06-28T22:00:05"], [91302,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",514.37,"2026-06-28T22:00:05"], [91303,"0006797876","2023-09-01T00:00:00",2024,1,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",9.23,"2026-06-28T22:00:05"], [91304,"0006797876","2023-09-01T00:00:00",2024,1,516002,"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",162.51,"2026-06-28T22:00:05"], [91305,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",1177.28,"2026-06-28T22:00:05"], [91306,"0006817802","2023-09-01T00:00:00",2024,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91307,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",898.26,"2026-06-28T22:00:05"], [91308,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242819","EBONY GRANT ",385.77,"2026-06-28T22:00:05"], [91309,"HCM6800156","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.0,"2026-06-28T22:00:05"], [91310,"APV6817246","2023-09-22T00:00:00",2024,1,519820,"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","Telecommunications","Other","",""," ","General Ledger Entry",435.17,"2026-06-28T22:00:05"], [91322,"HCM6751679","2023-07-05T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13142.62,"2026-06-28T22:00:05"], [91323,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [91324,"0006783628","2023-08-02T00:00:00",2024,1,518796,"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",3.04,"2026-06-28T22:00:05"], [91325,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - 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Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",2250.0,"2026-06-28T22:00:05"], [91529,"APV6778782","2023-07-26T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",78950.2,"2026-06-28T22:00:05"], [91530,"HCM6800181","2023-08-30T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",462.76,"2026-06-28T22:00:05"], [91531,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242990","NATALIE NICOLE TURNER ",1271.92,"2026-06-28T22:00:05"], [91532,"HCM6781713","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.2,"2026-06-28T22:00:05"], [91533,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337923","EDWIN SATTERFIELD ",1180.67,"2026-06-28T22:00:05"], [91534,"APV6752262","2023-07-04T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",2987.41,"2026-06-28T22:00:05"], [91535,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390641","JESSICA SINGLETON ",533.52,"2026-06-28T22:00:05"], [91536,"APV6753717","2023-07-05T00:00:00",2024,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",31.73,"2026-06-28T22:00:05"], [91537,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405168","AUTUMN R DICKERSON ",234.98,"2026-06-28T22:00:05"], [91538,"APV6783171","2023-08-01T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [91539,"0006756177","2023-07-11T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.5,"2026-06-28T22:00:05"], [91540,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [91541,"EXV6781089","2023-07-26T00:00:00",2024,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [91542,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",341.91,"2026-06-28T22:00:05"], [91543,"HCM6800197","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",184423.03,"2026-06-28T22:00:05"], [91544,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",149.0,"2026-06-28T22:00:05"], [91545,"ARD6822668","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-06-28T22:00:05"], [91546,"0006744393","2023-07-08T00:00:00",2024,1,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11953.67,"2026-06-28T22:00:05"], [91547,"APV6761809","2023-07-12T00:00:00",2024,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055723","GREENE COUNTY ",55000.0,"2026-06-28T22:00:05"], [91548,"APV6798205","2023-08-24T00:00:00",2024,1,571209,"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","0000121700","E. CHICAGO CITY SCHL TREASURER ",165782.82,"2026-06-28T22:00:05"], [91549,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350057","JENNIFER WILSON ",2155.8,"2026-06-28T22:00:05"], [91550,"HCM6789823","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2871.49,"2026-06-28T22:00:05"], [91551,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-06-28T22:00:05"], [91552,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349465","JANELLE JONES ",222.76,"2026-06-28T22:00:05"], [91553,"APV6816470","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000418792","SONIA CALDWELL ",150.0,"2026-06-28T22:00:05"], [91554,"HCM6807754","2023-09-13T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2360.39,"2026-06-28T22:00:05"], [91555,"HCM6800168","2023-08-30T00:00:00",2024,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.28,"2026-06-28T22:00:05"], [91556,"0006809601","2023-09-12T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",634.16,"2026-06-28T22:00:05"], [91557,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343333","MARY BURCHAM ",215.58,"2026-06-28T22:00:05"], [91558,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000368314","UNITED METHODIST FINANCIAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [91559,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",712.92,"2026-06-28T22:00:05"], [91560,"APV6804422","2023-09-01T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",373.68,"2026-06-28T22:00:05"], [91561,"0006793819","2023-08-17T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.9,"2026-06-28T22:00:05"], [91562,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347528","JUSTIN WHEELER ",801.95,"2026-06-28T22:00:05"], [91563,"APV6777238","2023-07-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359630","FULLY ARMORED FAMILY HEALTHAND FITNESS ",14.0,"2026-06-28T22:00:05"], [91564,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",35334.14,"2026-06-28T22:00:05"], [91565,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397064","CHARLES W NEWTON ",150.91,"2026-06-28T22:00:05"], [91566,"0006752353","2023-07-05T00:00:00",2024,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91567,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [91568,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280666","DIANE WHITE ",2078.87,"2026-06-28T22:00:05"], [91569,"APV6810624","2023-09-13T00:00:00",2024,1,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",4355.43,"2026-06-28T22:00:05"], [91570,"0006801221","2023-08-30T00:00:00",2024,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1387.39,"2026-06-28T22:00:05"], [91571,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305567","CATHERINE GARRETT ",469.97,"2026-06-28T22:00:05"], [91572,"APV6754397","2023-07-06T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087692","BARRY N BROWN ",216.0,"2026-06-28T22:00:05"], [91573,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315331","BRIDGET LAWYER ",878.33,"2026-06-28T22:00:05"], [91574,"0006775642","2023-07-19T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.5,"2026-06-28T22:00:05"], [91575,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",12099.81,"2026-06-28T22:00:05"], [91576,"APV6816423","2023-09-20T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",10385.0,"2026-06-28T22:00:05"], [91577,"0006811385","2023-09-14T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-538.76,"2026-06-28T22:00:05"], [91578,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",25788.2,"2026-06-28T22:00:05"], [91579,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [91580,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286883","THOMAS WINGET ",761.27,"2026-06-28T22:00:05"], [91581,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335381","CHRISTENE LEWIS ",400.98,"2026-06-28T22:00:05"], [91582,"APV6792056","2023-08-15T00:00:00",2024,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000368063","NWI FOOD COUNCIL ",205175.0,"2026-06-28T22:00:05"], [91583,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064261","ELIZABETH ROHL ",258.7,"2026-06-28T22:00:05"], [91584,"0006803122","2023-08-31T00:00:00",2024,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [91585,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",905.44,"2026-06-28T22:00:05"], [91586,"APV6793917","2023-08-17T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",14519.47,"2026-06-28T22:00:05"], [91587,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [91588,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",720.12,"2026-06-28T22:00:05"], [91589,"0006797876","2023-09-01T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",179.55,"2026-06-28T22:00:05"], [91590,"APV6782146","2023-07-31T00:00:00",2024,1,571300,"Grants - Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",38834.81,"2026-06-28T22:00:05"], [91591,"APV6773634","2023-07-18T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",-112326.47,"2026-06-28T22:00:05"], [91592,"APV6774209","2023-07-19T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",9325.14,"2026-06-28T22:00:05"], [91593,"APV6788329","2023-08-09T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [91594,"HCM6807789","2023-09-13T00:00:00",2024,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",485.07,"2026-06-28T22:00:05"], [91595,"APV6797249","2023-08-23T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000006932","NOBLE COUNTY ",7569.23,"2026-06-28T22:00:05"], [91596,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120744","ST JOHN'S LUTHERAN SCHOOL WHITECREEK ",1699.07,"2026-06-28T22:00:05"], [91597,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273599","KEYLA JONES ",385.78,"2026-06-28T22:00:05"], [91598,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390473","WHITNEY RACHELLE RUNYON ",1996.98,"2026-06-28T22:00:05"], [91599,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",822.99,"2026-06-28T22:00:05"], [91600,"APV6808897","2023-09-08T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",121702.25,"2026-06-28T22:00:05"], [91601,"HCM6817956","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.19,"2026-06-28T22:00:05"], [91602,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341851","RUTH PIPER ",493.79,"2026-06-28T22:00:05"], [91603,"APV6806001","2023-09-06T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3440.46,"2026-06-28T22:00:05"], [91604,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403819","DONNA JEAN HAUCK ",222.77,"2026-06-28T22:00:05"], [91605,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322419","JASON KELM ",926.99,"2026-06-28T22:00:05"], [91606,"0006754974","2023-07-01T00:00:00",2024,1,516002,"FICA - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",65.22,"2026-06-28T22:00:05"], [91697,"APV6773710","2023-07-18T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",21803.85,"2026-06-28T22:00:05"], [91698,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",840.76,"2026-06-28T22:00:05"], [91699,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",426858.73,"2026-06-28T22:00:05"], [91700,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",17495.66,"2026-06-28T22:00:05"], [91701,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240488","LORI BUCHANAN ",692.15,"2026-06-28T22:00:05"], [91702,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384766","JORDAN B MILLER ",466.22,"2026-06-28T22:00:05"], [91703,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240426","MELISSA DAWN COLLINGSWORTH ",423.26,"2026-06-28T22:00:05"], [91704,"APV6778065","2023-07-25T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418752","KALIE NICOLE BALES ",3241.27,"2026-06-28T22:00:05"], [91705,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333564","MALINDA COSBY ",582.06,"2026-06-28T22:00:05"], [91706,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-06-28T22:00:05"], [91707,"0006802207","2023-08-30T00:00:00",2024,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",476.11,"2026-06-28T22:00:05"], [91708,"HCM6817849","2023-09-27T00:00:00",2024,1,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.43,"2026-06-28T22:00:05"], [91709,"APV6784914","2023-08-03T00:00:00",2024,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000384955","COVINGTON VENTURES LLC ",2653.32,"2026-06-28T22:00:05"], [91710,"APV6752864","2023-07-05T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [91711,"APV6802531","2023-08-29T00:00:00",2024,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000410864","CHRISTINA OVERSTAKE ",224.5,"2026-06-28T22:00:05"], [91712,"0006774999","2023-07-01T00:00:00",2024,1,533019,"Main - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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YATES ",797.65,"2026-06-28T22:00:05"], [91956,"APV6795803","2023-08-21T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-97155.18,"2026-06-28T22:00:05"], [91957,"APV6753842","2023-07-05T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",4221.6,"2026-06-28T22:00:05"], [91958,"0006774999","2023-07-01T00:00:00",2024,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",56267.95,"2026-06-28T22:00:05"], [91959,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269715","CARRIE LYNN MALONE ",1697.21,"2026-06-28T22:00:05"], [91960,"0006757627","2023-07-01T00:00:00",2024,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.59,"2026-06-28T22:00:05"], [91961,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",967.02,"2026-06-28T22:00:05"], [91962,"0006774186","2023-07-19T00:00:00",2024,1,519006,"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",10.81,"2026-06-28T22:00:05"], [91963,"APV6816478","2023-09-20T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",27319.18,"2026-06-28T22:00:05"], [91964,"0006819920","2023-09-23T00:00:00",2024,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [91965,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239083","WENDI BROWN ",1529.6,"2026-06-28T22:00:05"], [91966,"0006797878","2023-09-01T00:00:00",2024,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [91967,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",400.98,"2026-06-28T22:00:05"], [91968,"0006752534","2023-07-05T00:00:00",2024,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91969,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246218","TERESA J MILLER ",445.53,"2026-06-28T22:00:05"], [91970,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244871","BRENDA LEE KNAPP ",405.55,"2026-06-28T22:00:05"], [91971,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281444","STACEY DISINGER ",961.49,"2026-06-28T22:00:05"], [91972,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE 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 ",368.0,"2026-06-28T22:00:05"], [91973,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",37114.63,"2026-06-28T22:00:05"], [91974,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",288.05,"2026-06-28T22:00:05"], [91975,"0006803917","2023-09-01T00:00:00",2024,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7305.03,"2026-06-28T22:00:05"], [91976,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271662","MARIA SUSTAITA ",385.77,"2026-06-28T22:00:05"], [91977,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",411.49,"2026-06-28T22:00:05"], [91978,"0006785610","2023-08-04T00:00:00",2024,1,654340,"Micrographic Services",730,"Library","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",45768.28,"2026-06-28T22:00:05"], [91979,"APV6812697","2023-09-15T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000021729","GEOGRAPHIC SOLUTIONS INC ",794.0,"2026-06-28T22:00:05"], [91980,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241502","MARK A. HEIFNER ",513.71,"2026-06-28T22:00:05"], [91981,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",2201.94,"2026-06-28T22:00:05"], [91982,"0006797876","2023-09-01T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9.03,"2026-06-28T22:00:05"], [91983,"APV6795003","2023-08-18T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",2029.95,"2026-06-28T22:00:05"], [91984,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",798.94,"2026-06-28T22:00:05"], [91985,"APV6814428","2023-09-19T00:00:00",2024,1,531010,"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. ",29393.21,"2026-06-28T22:00:05"], [91986,"APV6775240","2023-07-20T00:00:00",2024,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000330928","SHREEJI HOTEL INC ",91.08,"2026-06-28T22:00:05"], [91987,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420609","NEW JOURNEYS COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [91988,"EXV6774780","2023-07-17T00:00:00",2024,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",318.81,"2026-06-28T22:00:05"], [91989,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",164.6,"2026-06-28T22:00:05"], [91990,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [91991,"APV6797452","2023-08-23T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091291","ST. VINCENT PHYSICIAN NETWORK ",14.0,"2026-06-28T22:00:05"], [91992,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",517.39,"2026-06-28T22:00:05"], [91993,"APV6818616","2023-09-25T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",50240.92,"2026-06-28T22:00:05"], [91994,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412202","ISAAC D ZULL ",779.68,"2026-06-28T22:00:05"], [91995,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [91996,"APV6795809","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",0.0,"2026-06-28T22:00:05"], [91997,"APV6800617","2023-08-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-06-28T22:00:05"], [91998,"APV6789129","2023-08-10T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",508.0,"2026-06-28T22:00:05"], [91999,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",81458.93,"2026-06-28T22:00:05"], [92000,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400888","ALEITHEA MILLER ",246.48,"2026-06-28T22:00:05"], [92001,"EXV6820684","2023-09-13T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [92002,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",671.96,"2026-06-28T22:00:05"], [92003,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-06-28T22:00:05"], [92004,"APV6818439","2023-09-25T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [92005,"APV6795882","2023-08-21T00:00:00",2024,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",653.24,"2026-06-28T22:00:05"], [92006,"HCM6807731","2023-09-13T00:00:00",2024,1,510201,"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",4.59,"2026-06-28T22:00:05"], [92007,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340139","DONNA DEHONEY ",779.68,"2026-06-28T22:00:05"], [92008,"APV6762731","2023-07-13T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",-14101.25,"2026-06-28T22:00:05"], [92009,"0006823116","2023-09-30T00:00:00",2024,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.82,"2026-06-28T22:00:05"], [92010,"APV6773710","2023-07-18T00:00:00",2024,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",260883.5,"2026-06-28T22:00:05"], [92011,"0006821990","2023-09-27T00:00:00",2024,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",174.9,"2026-06-28T22:00:05"], [92012,"ARD6790397","2023-08-11T00:00:00",2024,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-06-28T22:00:05"], [92013,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [92014,"0006756206","2023-07-11T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.71,"2026-06-28T22:00:05"], [92015,"0006787230","2023-08-02T00:00:00",2024,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",836.09,"2026-06-28T22:00:05"], [92016,"0006778446","2023-07-26T00:00:00",2024,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",202.73,"2026-06-28T22:00:05"], [92017,"APV6778831","2023-07-26T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",11215.0,"2026-06-28T22:00:05"], [92018,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306418","STEPHANIE MALINDIMA ",467.81,"2026-06-28T22:00:05"], [92019,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248364","JESSICA ELAINE HAMMER ",154.31,"2026-06-28T22:00:05"], [92020,"HCM6751670","2023-07-05T00:00:00",2024,1,517003,"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",195.92,"2026-06-28T22:00:05"], [92021,"0006810513","2023-09-13T00:00:00",2024,1,590110,"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",341.98,"2026-06-28T22:00:05"], [92022,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291288","SHAWN GREEN ",843.57,"2026-06-28T22:00:05"], [92023,"0006778446","2023-07-26T00:00:00",2024,1,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2.01,"2026-06-28T22:00:05"], [92024,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",289.59,"2026-06-28T22:00:05"], [92025,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415976","BRITTANY MORGAN RUSSELL ",1440.23,"2026-06-28T22:00:05"], [92026,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244955","REBECCA DARLING ",404.21,"2026-06-28T22:00:05"], [92027,"APV6777341","2023-07-24T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",1220.5,"2026-06-28T22:00:05"], [92028,"0006807559","2023-09-08T00:00:00",2024,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [92029,"0006815042","2023-09-21T00:00:00",2024,1,518800,"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",-1.67,"2026-06-28T22:00:05"], [92030,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328481","JERLINE EWING ",912.9,"2026-06-28T22:00:05"], [92031,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",652.7,"2026-06-28T22:00:05"], [92032,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",267.32,"2026-06-28T22:00:05"], [92033,"0006796426","2023-08-16T00:00:00",2024,1,516005,"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",52.19,"2026-06-28T22:00:05"], [92034,"APV6761916","2023-07-12T00:00:00",2024,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",1671785.32,"2026-06-28T22:00:05"], [92035,"0006797876","2023-09-01T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.23,"2026-06-28T22:00:05"], [92036,"EXV6776336","2023-07-12T00:00:00",2024,1,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [92037,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-06-28T22:00:05"], [92038,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",1207.25,"2026-06-28T22:00:05"], [92039,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",288.04,"2026-06-28T22:00:05"], [92040,"EXV6792508","2023-08-08T00:00:00",2024,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",400.62,"2026-06-28T22:00:05"], [92041,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297784","ALICE SMITH ",1403.43,"2026-06-28T22:00:05"], [92042,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",445.53,"2026-06-28T22:00:05"], [92043,"APV6797398","2023-08-23T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059526","CITY OF MISHAWAKA ",256.25,"2026-06-28T22:00:05"], [92044,"APV6774478","2023-07-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",26649.4,"2026-06-28T22:00:05"], [92045,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",1780.34,"2026-06-28T22:00:05"], [92046,"0006811470","2023-09-14T00:00:00",2024,1,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [92047,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",573.23,"2026-06-28T22:00:05"], [92048,"HCM6751638","2023-07-05T00:00:00",2024,1,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.32,"2026-06-28T22:00:05"], [92049,"HCM6751662","2023-07-05T00:00:00",2024,1,518800,"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",425.24,"2026-06-28T22:00:05"], [92050,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333736","BRETT SABOL ",493.79,"2026-06-28T22:00:05"], [92051,"APV6762645","2023-07-13T00:00:00",2024,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",424.94,"2026-06-28T22:00:05"], [92052,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386425","JUDITH K YODER ",1663.41,"2026-06-28T22:00:05"], [92053,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325024","RUSTY MCCLANAHAN ",474.28,"2026-06-28T22:00:05"], [92054,"APV6809972","2023-09-12T00:00:00",2024,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000217234","INFRASTRUCTURE ENGINEERING INC ",850.9,"2026-06-28T22:00:05"], [92055,"0006819917","2023-09-22T00:00:00",2024,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.23,"2026-06-28T22:00:05"], [92056,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [92057,"APV6816318","2023-09-21T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",11074.5,"2026-06-28T22:00:05"], [92058,"APV6783261","2023-08-01T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",11994.58,"2026-06-28T22:00:05"], [92059,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367843","COURTNEY MILLER ",281.05,"2026-06-28T22:00:05"], [92060,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-06-28T22:00:05"], [92061,"APV6797398","2023-08-23T00:00:00",2024,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",510.19,"2026-06-28T22:00:05"], [92062,"APV6778116","2023-07-25T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",609702.74,"2026-06-28T22:00:05"], [92063,"APV6785027","2023-08-02T00:00:00",2024,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",167.92,"2026-06-28T22:00:05"], [92064,"APV6752945","2023-07-04T00:00:00",2024,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",3662.01,"2026-06-28T22:00:05"], [92065,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",3970.81,"2026-06-28T22:00:05"], [92066,"APV6805221","2023-09-05T00:00:00",2024,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7766.0,"2026-06-28T22:00:05"], [92067,"APV6808005","2023-09-08T00:00:00",2024,1,581090,"CASE 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 ",830.0,"2026-06-28T22:00:05"], [92068,"APV6754510","2023-07-07T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412619","NICOLE CLARK ",988.44,"2026-06-28T22:00:05"], [92069,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",418.22,"2026-06-28T22:00:05"], [92070,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",5283.57,"2026-06-28T22:00:05"], [92071,"APV6785772","2023-08-04T00:00:00",2024,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",203.38,"2026-06-28T22:00:05"], [92072,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400911","TIERRA BUTLER ",641.32,"2026-06-28T22:00:05"], [92073,"APV6811844","2023-09-14T00:00:00",2024,1,543068,"Main-BuildMat-Access",730,"Library","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",24.25,"2026-06-28T22:00:05"], [92074,"EXV6789522","2023-08-04T00:00:00",2024,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",258.06,"2026-06-28T22:00:05"], [92075,"0006805820","2023-08-31T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",383.33,"2026-06-28T22:00:05"], [92076,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338191","BRIANA DERROW ",1091.55,"2026-06-28T22:00:05"], [92077,"APV6778079","2023-07-25T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",5417.56,"2026-06-28T22:00:05"], [92078,"APV6798112","2023-08-24T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [92079,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280823","MICHELLE WHITE ",754.53,"2026-06-28T22:00:05"], [92080,"APV6814412","2023-09-19T00:00:00",2024,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",3178.46,"2026-06-28T22:00:05"], [92081,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",385.78,"2026-06-28T22:00:05"], [92082,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",201419.59,"2026-06-28T22:00:05"], [92083,"HCM6789890","2023-08-16T00:00:00",2024,1,519006,"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",218.54,"2026-06-28T22:00:05"], [92084,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"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 ",28393.97,"2026-06-28T22:00:05"], [92085,"APV6818616","2023-09-25T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",5566.86,"2026-06-28T22:00:05"], [92086,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359859","KATHLEEN BONIFIELD ",178.22,"2026-06-28T22:00:05"], [92087,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2212.96,"2026-06-28T22:00:05"], [92088,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",237.14,"2026-06-28T22:00:05"], [92089,"APV6790125","2023-08-11T00:00:00",2024,1,520104,"Water & Sewage - 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Administration","Social Security Disability Insurance","0000095841","NORTH NEWTON SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [92245,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",155.93,"2026-06-28T22:00:05"], [92246,"APV6786596","2023-08-02T00:00:00",2024,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000089638","HALO BRANDED SOLUTIONS INC ",182.0,"2026-06-28T22:00:05"], [92247,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317193","JOSHUA NELSON ",215.58,"2026-06-28T22:00:05"], [92248,"APV6800314","2023-08-28T00:00:00",2024,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION 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RIPLEY COMM SCHOOL TREAS ",10352.63,"2026-06-28T22:00:05"], [92257,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",334.15,"2026-06-28T22:00:05"], [92258,"APV6796631","2023-08-22T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [92259,"APV6818489","2023-09-25T00:00:00",2024,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",0.0,"2026-06-28T22:00:05"], [92260,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339221","MEGAN WORRELL ",1668.51,"2026-06-28T22:00:05"], [92261,"APV6810751","2023-09-13T00:00:00",2024,1,531030,"Prof Serv - 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Entry",0.0,"2026-06-28T22:00:05"], [92430,"APV6821391","2023-09-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [92431,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL ",411.49,"2026-06-28T22:00:05"], [92432,"APV6814318","2023-09-19T00:00:00",2024,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",2097.72,"2026-06-28T22:00:05"], [92433,"APV6773621","2023-07-18T00:00:00",2024,1,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389137","TEMPLE ISRAEL OF VALPARAISO ",1120.0,"2026-06-28T22:00:05"], [92434,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",234.98,"2026-06-28T22:00:05"], [92435,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [92436,"HCM6807727","2023-09-13T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.6,"2026-06-28T22:00:05"], [92437,"APV6753741","2023-07-03T00:00:00",2024,1,547180,"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 ","0000087019","JP MORGAN CHASE BANK ",15.71,"2026-06-28T22:00:05"], [92438,"EXV6752195","2023-07-03T00:00:00",2024,1,595110,"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",674.68,"2026-06-28T22:00:05"], [92439,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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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Acquisition, Development and Planning"," ","General Ledger Entry",626.43,"2026-06-28T22:00:05"], [92444,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300699","STEPHANIE WOODS ",420.58,"2026-06-28T22:00:05"], [92445,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132936","SUSAN KAY PENNINGTON ",385.78,"2026-06-28T22:00:05"], [92446,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279565","TABATHA PETRE ",385.77,"2026-06-28T22:00:05"], [92447,"APV6815398","2023-09-20T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000021729","GEOGRAPHIC SOLUTIONS INC 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[92452,"APV6778906","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",11387.45,"2026-06-28T22:00:05"], [92453,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374365","DIANE MCKINNEY ",717.44,"2026-06-28T22:00:05"], [92454,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271974","CHARLOTTE CONNER ",555.51,"2026-06-28T22:00:05"], [92455,"0006797876","2023-09-01T00:00:00",2024,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",183.34,"2026-06-28T22:00:05"], [92456,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch 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Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",17429.68,"2026-06-28T22:00:05"], [92465,"APV6808044","2023-09-08T00:00:00",2024,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405265","ANGELA MARIE EUBANKS ",533.52,"2026-06-28T22:00:05"], [92466,"APV6753756","2023-07-06T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [92467,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",801.96,"2026-06-28T22:00:05"], [92468,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327617","ELEANOR TABERSKI ",308.62,"2026-06-28T22:00:05"], [92469,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",467.81,"2026-06-28T22:00:05"], [92470,"APV6790242","2023-08-11T00:00:00",2024,1,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",9000.0,"2026-06-28T22:00:05"], [92471,"APV6820464","2023-09-27T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087471","MICHIANA CONTRACTING, INC ",340532.78,"2026-06-28T22:00:05"], [92472,"0006815009","2023-09-20T00:00:00",2024,1,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [92473,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [92474,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310817","ROGENE MCCOY ",1123.59,"2026-06-28T22:00:05"], [92475,"APV6808839","2023-09-11T00:00:00",2024,1,581090,"CASE 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",514.59,"2026-06-28T22:00:05"], [92479,"APV6822506","2023-09-29T00:00:00",2024,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077709","ASSOCIATED TRAINING SERVICES ",53065.0,"2026-06-28T22:00:05"], [92480,"0006786374","2023-08-07T00:00:00",2024,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.91,"2026-06-28T22:00:05"], [92481,"APV6803425","2023-08-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [92482,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",2183.11,"2026-06-28T22:00:05"], [92483,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE 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 ",79.0,"2026-06-28T22:00:05"], [92484,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326759","JOSHUA MICHAEL SALSGIVER ",643.99,"2026-06-28T22:00:05"], [92485,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296112","RODNEY DEATON ",779.68,"2026-06-28T22:00:05"], [92486,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [92487,"APV6797491","2023-08-23T00:00:00",2024,1,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",39600.0,"2026-06-28T22:00:05"], [92488,"0006804849","2023-09-05T00:00:00",2024,1,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [92489,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348494","FERENADO LACEY ",728.55,"2026-06-28T22:00:05"], [92490,"HCM6807731","2023-09-13T00:00:00",2024,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",942.64,"2026-06-28T22:00:05"], [92491,"0006777794","2023-07-25T00:00:00",2024,1,519503,"Payroll Def Comp - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064395","KOSCIUSKO COUNTY ",97938.0,"2026-06-28T22:00:05"], [92497,"0006788056","2023-08-09T00:00:00",2024,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73.52,"2026-06-28T22:00:05"], [92498,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401509","KIMBERLY J WINKLER ",61.72,"2026-06-28T22:00:05"], [92499,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404618","BRANDY NICOLE WHITFIELD ",247.92,"2026-06-28T22:00:05"], [92500,"0006761606","2023-07-01T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.2,"2026-06-28T22:00:05"], [92501,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383358","VALAURIE RILEY ",469.97,"2026-06-28T22:00:05"], [92502,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193448","IMMACULATE HEART OF MARY SCHL ",195.3,"2026-06-28T22:00:05"], [92503,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396003","EDWARD LAYTON ",1853.98,"2026-06-28T22:00:05"], [92504,"EXV6796105","2023-08-11T00:00:00",2024,1,595130,"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",142.29,"2026-06-28T22:00:05"], [92505,"APV6782083","2023-07-31T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [92506,"0006800257","2023-08-28T00:00:00",2024,1,531026,"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)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [92507,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361276","AHMET SAVASIR ",432.06,"2026-06-28T22:00:05"], [92508,"APV6809004","2023-09-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",10912.28,"2026-06-28T22:00:05"], [92509,"HCM6789866","2023-08-16T00:00:00",2024,1,516005,"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",392.48,"2026-06-28T22:00:05"], [92510,"0006809484","2023-09-12T00:00:00",2024,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-4.38,"2026-06-28T22:00:05"], [92511,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398083","JULIANA LEHMKUHL ",480.95,"2026-06-28T22:00:05"], [92512,"0006819265","2023-09-26T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [92513,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237542","MATTHEW LANDSEADEL ",3017.84,"2026-06-28T22:00:05"], [92514,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",431.16,"2026-06-28T22:00:05"], [92515,"0006819191","2023-09-26T00:00:00",2024,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1545.0,"2026-06-28T22:00:05"], [92516,"APV6754463","2023-07-07T00:00:00",2024,1,581090,"CASE 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 ",52.0,"2026-06-28T22:00:05"], [92517,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",411.49,"2026-06-28T22:00:05"], [92518,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328832","CHINOAH JOHNSON ",1094.72,"2026-06-28T22:00:05"], [92519,"0006807559","2023-09-08T00:00:00",2024,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [92520,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",1030.47,"2026-06-28T22:00:05"], [92521,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386949","PATRICIA BURTON ",323.37,"2026-06-28T22:00:05"], [92522,"APV6761902","2023-07-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",59701.37,"2026-06-28T22:00:05"], [92523,"APV6774382","2023-07-19T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [92524,"0006797877","2023-09-01T00:00:00",2024,1,517005,"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",8369.2,"2026-06-28T22:00:05"], [92525,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248079","KIM RAMONE POLLARD ",258.69,"2026-06-28T22:00:05"], [92526,"APV6779748","2023-07-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-06-28T22:00:05"], [92527,"0006797876","2023-09-01T00:00:00",2024,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [92528,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",308.62,"2026-06-28T22:00:05"], [92529,"APV6777054","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",10420.84,"2026-06-28T22:00:05"], [92530,"APV6780666","2023-07-28T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [92531,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310282","BRENT PATTERSON ",1737.57,"2026-06-28T22:00:05"], [92532,"HCM6800229","2023-08-30T00:00:00",2024,1,518796,"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",55.14,"2026-06-28T22:00:05"], [92533,"0006782776","2023-07-19T00:00:00",2024,1,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [92534,"0006764297","2023-07-14T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",352000.57,"2026-06-28T22:00:05"], [92535,"APV6801504","2023-08-29T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",136.38,"2026-06-28T22:00:05"], [92536,"HCM6781652","2023-08-02T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [92537,"APV6809797","2023-09-12T00:00:00",2024,1,581090,"CASE 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 ",746.0,"2026-06-28T22:00:05"], [92538,"APV6792160","2023-08-15T00:00:00",2024,1,547072,"SpOp -Ammo & related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",97442.0,"2026-06-28T22:00:05"], [92539,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212961","PEARCY, ERIC ",378.71,"2026-06-28T22:00:05"], [92540,"APV6810911","2023-09-13T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",6216.95,"2026-06-28T22:00:05"], [92541,"0006797878","2023-09-01T00:00:00",2024,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.53,"2026-06-28T22:00:05"], [92542,"APV6780600","2023-07-28T00:00:00",2024,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000291","GRAHAM FEED COMPANY ",261.47,"2026-06-28T22:00:05"], [92543,"APV6802599","2023-08-29T00:00:00",2024,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000411554","STEVEN R KRILICH ",32398.8,"2026-06-28T22:00:05"], [92544,"APV6762692","2023-07-13T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [92545,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239177","CHRISTOPHER MILLER ",540.76,"2026-06-28T22:00:05"], [92546,"APV6795806","2023-08-21T00:00:00",2024,1,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-21.59,"2026-06-28T22:00:05"], [92547,"APV6809960","2023-09-12T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",72054.04,"2026-06-28T22:00:05"], [92548,"0006791795","2023-08-15T00:00:00",2024,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.32,"2026-06-28T22:00:05"], [92549,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275892","CINDY GONZALEZ ",829.81,"2026-06-28T22:00:05"], [92550,"APV6794166","2023-08-17T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",64707.34,"2026-06-28T22:00:05"], [92551,"APV6777278","2023-07-24T00:00:00",2024,1,580113,"Dir Supp - 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Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1472.26,"2026-06-28T22:00:05"], [92721,"APV6752899","2023-07-05T00:00:00",2024,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",3513.05,"2026-06-28T22:00:05"], [92722,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",111.38,"2026-06-28T22:00:05"], [92723,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243591","GLENDA NICKLESS ",405.56,"2026-06-28T22:00:05"], [92724,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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COMM SCHL TREASURER ",9312.0,"2026-06-28T22:00:05"], [92763,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. 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ORR ",538.95,"2026-06-28T22:00:05"], [92781,"APV6790200","2023-08-11T00:00:00",2024,1,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000272536","JOSHUA LEVERING ",105.0,"2026-06-28T22:00:05"], [92782,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247753","MICHELLE L ABBITT ",985.1,"2026-06-28T22:00:05"], [92783,"APV6778735","2023-07-26T00:00:00",2024,1,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9000.0,"2026-06-28T22:00:05"], [92784,"0006802212","2023-08-01T00:00:00",2024,1,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [92785,"0006815009","2023-09-20T00:00:00",2024,1,543056,"Fac Main - 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NORMAN ",44.71,"2026-06-28T22:00:05"], [92992,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159124","BARBARA GARLAND ",205.75,"2026-06-28T22:00:05"], [92993,"APV6787454","2023-08-04T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",387.29,"2026-06-28T22:00:05"], [92994,"0006819126","2023-09-26T00:00:00",2024,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [92995,"0006822160","2023-09-29T00:00:00",2024,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [92996,"APV6784914","2023-08-03T00:00:00",2024,1,520202,"Energy - 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Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [93002,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292119","SUMIT SEN ",445.53,"2026-06-28T22:00:05"], [93003,"APV6805236","2023-09-05T00:00:00",2024,1,547130,"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","0000248793","STAHLS ID DIRECT ",2650.0,"2026-06-28T22:00:05"], [93004,"0006803930","2023-09-08T00:00:00",2024,1,659260,"Physical Server Hosting",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [93005,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313987","THOMAS ICE ",1247.35,"2026-06-28T22:00:05"], [93006,"APV6764606","2023-07-14T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-06-28T22:00:05"], [93007,"0006789739","2023-08-11T00:00:00",2024,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.05,"2026-06-28T22:00:05"], [93008,"APV6784134","2023-08-02T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",140701.86,"2026-06-28T22:00:05"], [93009,"HCM6817840","2023-09-27T00:00:00",2024,1,510101,"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",3752.38,"2026-06-28T22:00:05"], [93010,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245660","ROBERT C TALBOT ",567.8,"2026-06-28T22:00:05"], [93011,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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 ",1430.27,"2026-06-28T22:00:05"], [93012,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399823","BRETT A SEIBERT ",579.19,"2026-06-28T22:00:05"], [93013,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388969","CHRISTOPHER SHULER ",617.24,"2026-06-28T22:00:05"], [93014,"APV6754404","2023-07-07T00:00:00",2024,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",2535.0,"2026-06-28T22:00:05"], [93015,"APV6789172","2023-08-10T00:00:00",2024,1,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094789","GARRETT STATE BANK ",33.0,"2026-06-28T22:00:05"], [93016,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",4559.81,"2026-06-28T22:00:05"], [93017,"APV6803461","2023-08-31T00:00:00",2024,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",12451.74,"2026-06-28T22:00:05"], [93018,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",263.53,"2026-06-28T22:00:05"], [93019,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261443","ERIC CHUPP ",417.68,"2026-06-28T22:00:05"], [93020,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [93021,"APV6779733","2023-07-27T00:00:00",2024,1,532023,"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 ",55.5,"2026-06-28T22:00:05"], [93022,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187726","SARA J ROBERTS ",404.22,"2026-06-28T22:00:05"], [93023,"APV6817246","2023-09-22T00:00:00",2024,1,571100,"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","0000064201","FAYETTE COUNTY ",2500.0,"2026-06-28T22:00:05"], [93024,"0006822072","2023-09-27T00:00:00",2024,1,518800,"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",1.74,"2026-06-28T22:00:05"], [93025,"HCM6789872","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66025.28,"2026-06-28T22:00:05"], [93026,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",323.37,"2026-06-28T22:00:05"], [93027,"0006793893","2023-08-17T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-11191.0,"2026-06-28T22:00:05"], [93028,"APV6778831","2023-07-26T00:00:00",2024,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",23481.65,"2026-06-28T22:00:05"], [93029,"0006809460","2023-09-12T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",84596.0,"2026-06-28T22:00:05"], [93030,"HCM6751638","2023-07-05T00:00:00",2024,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5876.14,"2026-06-28T22:00:05"], [93031,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243220","JACK DONIS ",1335.65,"2026-06-28T22:00:05"], [93032,"HCM6751661","2023-07-05T00:00:00",2024,1,518901,"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",21.95,"2026-06-28T22:00:05"], [93033,"APV6822430","2023-09-29T00:00:00",2024,1,541036,"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","0000105871","TIEMAN TIRE CO. ",168.0,"2026-06-28T22:00:05"], [93034,"APV6820326","2023-09-27T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117064","CENTER FOR ORTHOTIC AND ",14.0,"2026-06-28T22:00:05"], [93035,"HCM6781714","2023-08-02T00:00:00",2024,1,510150,"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",480.67,"2026-06-28T22:00:05"], [93036,"0006819920","2023-09-23T00:00:00",2024,1,547130,"SpOp - Instct-Classroom",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [93037,"0006790877","2023-08-14T00:00:00",2024,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",53.32,"2026-06-28T22:00:05"], [93038,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327960","JULIA PLESSINGER ",263.53,"2026-06-28T22:00:05"], [93039,"HCM6789823","2023-08-16T00:00:00",2024,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1501.46,"2026-06-28T22:00:05"], [93040,"0006797876","2023-09-01T00:00:00",2024,1,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [93041,"0006751461","2023-07-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [93042,"0006788855","2023-08-10T00:00:00",2024,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45706718.65,"2026-06-28T22:00:05"], [93043,"0006797876","2023-09-01T00:00:00",2024,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.19,"2026-06-28T22:00:05"], [93044,"0006815042","2023-09-21T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [93045,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400751","HILARY RENE OSBORNE ",86.23,"2026-06-28T22:00:05"], [93046,"0006822090","2023-09-30T00:00:00",2024,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-580.0,"2026-06-28T22:00:05"], [93047,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396899","JUSTIN SMITH ",538.95,"2026-06-28T22:00:05"], [93048,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"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)","0000121341","AVON COMM SCHL CORP TREASURER ",42222.17,"2026-06-28T22:00:05"], [93049,"HCM6789922","2023-08-16T00:00:00",2024,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",372.4,"2026-06-28T22:00:05"], [93050,"0006752732","2023-07-05T00:00:00",2024,1,519006,"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",0.0,"2026-06-28T22:00:05"], [93051,"0006815042","2023-09-21T00:00:00",2024,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2.5,"2026-06-28T22:00:05"], [93052,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315842","ADAM CONNER ",636.37,"2026-06-28T22:00:05"], [93053,"APV6787636","2023-08-08T00:00:00",2024,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",3105623.17,"2026-06-28T22:00:05"], [93054,"APV6793917","2023-08-17T00:00:00",2024,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",8634.53,"2026-06-28T22:00:05"], [93055,"APV6810836","2023-09-13T00:00:00",2024,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",16948.75,"2026-06-28T22:00:05"], [93056,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337565","JANET OHERRICK ",164.59,"2026-06-28T22:00:05"], [93057,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331924","BOBBI EBBING ",150.91,"2026-06-28T22:00:05"], [93058,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311397","CAMILLE DENNIE ",445.53,"2026-06-28T22:00:05"], [93059,"APV6818137","2023-09-25T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",5267.68,"2026-06-28T22:00:05"], [93060,"APV6751847","2023-07-03T00:00:00",2024,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",808.5,"2026-06-28T22:00:05"], [93061,"APV6822454","2023-09-29T00:00:00",2024,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078882","INDIANA STATE MEDICAL ASSOCIATION ",5500.0,"2026-06-28T22:00:05"], [93062,"APV6756450","2023-07-11T00:00:00",2024,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120940","DECATUR CTY COMM SCHL TREAS ",37950.56,"2026-06-28T22:00:05"], [93063,"APV6751988","2023-07-03T00:00:00",2024,1,548039,"MedVet-Oxygen/Acetylene",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",17.65,"2026-06-28T22:00:05"], [93064,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314397","JEREMY CLINE ",2985.8,"2026-06-28T22:00:05"], [93065,"APV6796679","2023-08-21T00:00:00",2024,1,531010,"Prof Serv - 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HOWE ",308.62,"2026-06-28T22:00:05"], [93093,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348934","JOHN GODWIN ",720.11,"2026-06-28T22:00:05"], [93094,"APV6803477","2023-08-31T00:00:00",2024,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. 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BENEDICT CATHEDRAL CORPORATION ",4926.01,"2026-06-28T22:00:05"], [93673,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309138","DAWN JOHNSON ",514.37,"2026-06-28T22:00:05"], [93674,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390249","AMBER HAUSDORFER ",304.3,"2026-06-28T22:00:05"], [93675,"APV6784110","2023-08-02T00:00:00",2024,1,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",0.0,"2026-06-28T22:00:05"], [93676,"HCM6781706","2023-08-02T00:00:00",2024,1,519006,"Payroll Disability",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",1.25,"2026-06-28T22:00:05"], [93677,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375529","BETTY GRIDER ",411.49,"2026-06-28T22:00:05"], [93678,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358111","JODY HILL ",467.81,"2026-06-28T22:00:05"], [93679,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382996","MARGO ANN TIRADO ",107.79,"2026-06-28T22:00:05"], [93680,"EXV6752198","2023-07-03T00:00:00",2024,1,595110,"InState Travel - 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WARREN CTY TREASURER ",16056.65,"2026-06-28T22:00:05"], [93722,"0006776970","2023-07-24T00:00:00",2024,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15384.65,"2026-06-28T22:00:05"], [93723,"APV6775213","2023-07-20T00:00:00",2024,1,581090,"CASE 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 ",367.0,"2026-06-28T22:00:05"], [93724,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",1028.73,"2026-06-28T22:00:05"], [93725,"0006754974","2023-07-01T00:00:00",2024,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",334.78,"2026-06-28T22:00:05"], [93726,"APV6814323","2023-09-19T00:00:00",2024,1,595540,"OutoSt Travel - 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INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",96966.32,"2026-06-28T22:00:05"], [93759,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277003","TERRI MARIE WAGLE ",2883.27,"2026-06-28T22:00:05"], [93760,"APV6814474","2023-09-19T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",78259.51,"2026-06-28T22:00:05"], [93761,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246874","POLLY CUNNINGHAM ",280.84,"2026-06-28T22:00:05"], [93762,"APV6772330","2023-07-17T00:00:00",2024,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",123229.76,"2026-06-28T22:00:05"], [93763,"EXV6799853","2023-08-15T00:00:00",2024,1,595110,"InState Travel - 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Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4846.36,"2026-06-28T22:00:05"], [93784,"APV6796673","2023-08-22T00:00:00",2024,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",9601.92,"2026-06-28T22:00:05"], [93785,"APV6782054","2023-07-19T00:00:00",2024,1,547130,"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","0000325554","OUTDOOR EDGE CUTLEY CORP ",3125.0,"2026-06-28T22:00:05"], [93786,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325122","SHARON JACKO ",1901.98,"2026-06-28T22:00:05"], [93787,"APV6773631","2023-07-18T00:00:00",2024,1,581090,"CASE 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[93794,"APV6752041","2023-07-03T00:00:00",2024,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000142456","LINDA CHRISMAN ",17.37,"2026-06-28T22:00:05"], [93795,"APV6761833","2023-07-12T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383391","UMKC FOUNDATION ",750.0,"2026-06-28T22:00:05"], [93796,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353615","LASHAWNA BYRD ",308.62,"2026-06-28T22:00:05"], [93797,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362674","THOMAS JACKSON ",668.3,"2026-06-28T22:00:05"], [93798,"APV6790175","2023-08-11T00:00:00",2024,1,581090,"CASE 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [93806,"APV6796607","2023-08-22T00:00:00",2024,1,541033,"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","0000013016","INTOXIMETERS INC ",208.75,"2026-06-28T22:00:05"], [93807,"APV6752000","2023-07-03T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [93808,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323770","KIMBERLY STUCKEY ",925.87,"2026-06-28T22:00:05"], [93809,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",344.93,"2026-06-28T22:00:05"], [93810,"0006815009","2023-09-20T00:00:00",2024,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-24.87,"2026-06-28T22:00:05"], [93811,"0006782775","2023-08-08T00:00:00",2024,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",571.2,"2026-06-28T22:00:05"], [93812,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",2666.75,"2026-06-28T22:00:05"], [93813,"HCM6807749","2023-09-13T00:00:00",2024,1,516002,"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",45.25,"2026-06-28T22:00:05"], [93814,"APV6817296","2023-09-22T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",514.37,"2026-06-28T22:00:05"], [93815,"0006824870","2023-09-30T00:00:00",2024,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [93816,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131801","VICTORIA CARLSON ",573.87,"2026-06-28T22:00:05"], [93817,"HCM6789922","2023-08-16T00:00:00",2024,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",13.43,"2026-06-28T22:00:05"], [93818,"APV6815447","2023-09-20T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",631.12,"2026-06-28T22:00:05"], [93819,"EXV6786964","2023-08-01T00:00:00",2024,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger 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[93828,"APV6801552","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",8199.61,"2026-06-28T22:00:05"], [93829,"0006804134","2023-09-01T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-3631.5,"2026-06-28T22:00:05"], [93830,"APV6793199","2023-08-16T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-06-28T22:00:05"], [93831,"APV6802465","2023-08-29T00:00:00",2024,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced 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WISNIEWSKI ",385.78,"2026-06-28T22:00:05"], [94082,"APV6777234","2023-07-24T00:00:00",2024,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",17312.83,"2026-06-28T22:00:05"], [94083,"APV6773659","2023-07-18T00:00:00",2024,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [94084,"0006795426","2023-08-21T00:00:00",2024,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [94085,"APV6756455","2023-07-11T00:00:00",2024,1,539035,"Prog Op-Software Maint",719,"Comm for Higher Education","Contractual Services","Computer Hardware & Software","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000304520","ENGAGE MENTORING LLC ",750.0,"2026-06-28T22:00:05"], [94086,"0006751461","2023-07-08T00:00:00",2024,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - 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Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000261209","ANGELA DAVIS ",552.82,"2026-06-28T22:00:05"], [94100,"APV6800676","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328757","TERRY BREWER ",646.74,"2026-06-28T22:00:05"], [94101,"APV6808888","2023-09-11T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420699","JENNIFER JONKMAN ",292.7,"2026-06-28T22:00:05"], [94102,"APV6800673","2023-08-28T00:00:00",2024,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",186968.47,"2026-06-28T22:00:05"], [94103,"APV6789231","2023-08-10T00:00:00",2024,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194202","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [94129,"APV6806235","2023-09-06T00:00:00",2024,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.79,"2026-06-28T22:00:05"], [94165,"APV6822450","2023-09-29T00:00:00",2024,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [94166,"APV6783253","2023-08-01T00:00:00",2024,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096445","MARTIN LUTHER KING MONTESSORI ",6979.17,"2026-06-28T22:00:05"], [94167,"HCM6781714","2023-08-02T00:00:00",2024,1,518800,"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",7.24,"2026-06-28T22:00:05"], [94168,"APV6761915","2023-07-11T00:00:00",2024,1,538600,"Const - 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MONTGOMERY COMM SCHL TREAS ",22531.39,"2026-06-28T22:00:05"], [94177,"0006797878","2023-09-01T00:00:00",2024,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [94178,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302350","CONNIE MILLER ",351.53,"2026-06-28T22:00:05"], [94179,"APV6777341","2023-07-24T00:00:00",2024,1,571209,"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)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",3185.23,"2026-06-28T22:00:05"], [94180,"APV6798150","2023-08-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",1207.25,"2026-06-28T22:00:05"], [94181,"APV6756450","2023-07-11T00:00:00",2024,1,571209,"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 ",96659.69,"2026-06-28T22:00:05"], [94182,"APV6820306","2023-09-27T00:00:00",2024,1,599042,"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 ","0000050004","UNITED PARCEL SERVICE ",51.26,"2026-06-28T22:00:05"], [94183,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286444","CHRISTINE RUST ",334.15,"2026-06-28T22:00:05"], [94184,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352887","BETH BURRIS MCILWAIN ",735.13,"2026-06-28T22:00:05"], [94185,"APV6777278","2023-07-24T00:00:00",2024,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",223.44,"2026-06-28T22:00:05"], [94186,"0006797877","2023-09-01T00:00:00",2024,1,516002,"FICA - 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JEFFERSON CTY CONS TREAS ",1850.38,"2026-06-28T22:00:05"], [94216,"0006823128","2023-09-30T00:00:00",2024,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-461.93,"2026-06-28T22:00:05"], [94217,"0006757628","2023-07-01T00:00:00",2024,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20755.72,"2026-06-28T22:00:05"], [94218,"APV6803449","2023-08-31T00:00:00",2024,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",30.0,"2026-06-28T22:00:05"], [94219,"0006819917","2023-09-22T00:00:00",2024,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [94220,"APV6811723","2023-09-14T00:00:00",2024,1,573100,"Grants - 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